Totals
- Total revenue
- $2,782,247
- Total expenses
- $3,344,707
- Contributions and grants received
- $2,635,590
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $146,657
- Total assets, end of year
- $833,815
- Total liabilities, end of year
- $222,784
- Net assets or fund balances, end of year
- $611,031
- Program services expenses (Part IX)
- $2,391,441
- Management and general expenses
- $495,773
- Fundraising expenses
- $457,493
- Program service expenses (Part III)
- $2,391,441
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,635,590
-
1g · Noncash contributions included above
$181,233
-
8a · Fundraising events: gross income
$259,483
-
8b · Fundraising events: direct expenses
$112,826
-
8c · Net income from fundraising events
total $146,657 · excluded $146,657
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $157,348 · program services $132,500 · management and general $8,281 · fundraising $16,567
-
7 · Other salaries and wages
total $1,398,873 · program services $899,052 · management and general $289,981 · fundraising $209,840
-
9 · Other employee benefits
total $112,366 · program services $66,212 · management and general $30,694 · fundraising $15,460
-
10 · Payroll taxes
total $114,188 · program services $76,045 · management and general $21,547 · fundraising $16,596
-
11g · Fees: other
total $44,054 · program services $16,617 · management and general $23,786 · fundraising $3,651
-
12 · Advertising and promotion
total $12,184 · program services $7,310 · management and general $3,046 · fundraising $1,828
-
13 · Office expenses
total $6,373 · program services $4,461 · management and general $956 · fundraising $956
-
16 · Occupancy
total $89,519 · program services $67,139 · management and general $13,428 · fundraising $8,952
-
17 · Travel
total $33,038 · program services $30,796 · fundraising $2,242
-
22 · Depreciation, depletion and amortization
total $9,964 · program services $8,416 · management and general $774 · fundraising $774
-
23 · Insurance
total $16,210 · program services $14,589 · management and general $1,621
-
24a · Other expenses: TECHNICAL SERVICES
total $485,743 · program services $437,169 · management and general $43,717 · fundraising $4,857
-
24b · Other expenses: DONATED SERVICES
total $178,847 · program services $178,847
-
24c · Other expenses: OUTSIDE SERVICES
total $178,054 · program services $82,794 · management and general $18,875 · fundraising $76,385
-
24d · Other expenses: ACCOUNTING & LEGAL FEES
total $164,148 · program services $156,148 · management and general $8,000
-
24e · All other expenses
total $343,798 · program services $213,346 · management and general $31,067 · fundraising $99,385
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $520,174 · end of year $470,662
-
2 · Savings and temporary cash investments
beginning of year $844,408 · end of year $352,435
-
9 · Prepaid expenses and deferred charges
beginning of year $25,161 · end of year $10,718
-
10a · Land, buildings and equipment: cost or other basis
$186,467
-
10b · Land, buildings and equipment: accumulated depreciation
$186,467
-
10c · Land, buildings and equipment, net
beginning of year $9,966 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $3,523 · end of year $89
-
25 · Other liabilities
beginning of year $222,695 · end of year $222,695
-
27 · Net assets without donor restrictions
beginning of year $649,564 · end of year $276,801
-
28 · Net assets with donor restrictions
beginning of year $523,927 · end of year $334,230
Mission and programs · 2023
Mission
TO EASE THE PAIN OF VERY SICK CHILDREN WHILE EMPOWERING THEM TO HEAL PHYSICALLY, SPIRITUALLY AND EMOTIONALLY.
Activities or mission (Part I)
PROVIDING MARTIAL ARTS CLASSES AND TRANSPORT FOR THE PURPOSE OF EASING PAIN OF CHILDREN WITH CANCER AND OTHER DISEASES.
-
MARTIAL ARTS CLASSES TO EASE THE PAIN AND EMPOWER THE HEALING OF SICK CHILDREN THROUGHOUT THE UNITED STATES OF AMERICA, INCLUDING THE TRANSPORTATION TO CLASSES AND VIRTUAL REALITY.
Expenses $2,391,441
As filed on the 2023 return.
Listed in Part VII
-
Rabbi Elimelech GoldbergRABBI ELIMELECH GOLDBERG
NATIONAL DIRECTOR
- Total calculated
- $157,348
- From this org
- $157,348
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,348
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,348
-
Neil SchlossNEIL SCHLOSS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Shirley StancatoSHIRLEY STANCATO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Robert BronsteinROBERT BRONSTEIN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Gail DantoGAIL DANTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Keyantee' DavisKEYANTEE' DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Archie DrakeARCHIE DRAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Olivia JacksonOLIVIA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Chris KeoghCHRIS KEOGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Larry KraftLARRY KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Barak LeibovitzBARAK LEIBOVITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tonya Matthews Ph DTONYA MATTHEWS PH D
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bridget McCormackBRIDGET MCCORMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Randy RubinRANDY RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lawrence WolfeLAWRENCE WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202430939349300508
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