Totals
- Total revenue
- $3,687,002
- Total expenses
- $2,636,486
- Contributions and grants received
- $3,280,223
- Grants paid
- $0
- Program service revenue
- $394,958
- Investment income
- $12,868
- Other revenue
- -$1,047
- Total assets, end of year
- $5,389,219
- Total liabilities, end of year
- $428,744
- Net assets or fund balances, end of year
- $4,960,475
- Program services expenses (Part IX)
- $2,021,381
- Management and general expenses
- $299,240
- Fundraising expenses
- $315,865
- Program service expenses (Part III)
- $2,021,381
Program services were 76.7% 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.
-
1e · Government grants (contributions)
$86,498
-
1f · All other contributions, gifts and grants
$3,193,725
-
1g · Noncash contributions included above
$68,687
-
2a · Program service revenue: STUDENT TRAINING
total $277,755 · related or exempt $277,755
-
2b · Program service revenue: CORPORATE TRAINING
total $105,470 · related or exempt $105,470
-
2c · Program service revenue: STUDENT GYM FEES
total $6,205 · related or exempt $6,205
-
2d · Program service revenue: CORPORATE ENGAGEMENT
total $2,300 · related or exempt $2,300
-
2f · All other program service revenue
total $3,228 · related or exempt $3,228
-
3 · Investment income
total $9,341 · excluded $9,341
-
7a · Gross sales of assets other than inventory
securities $50,000
-
7b · Less cost or other basis and sales expenses
securities $46,473
-
7c · Gain or loss
securities $3,527
-
7d · Net gain or loss
total $3,527 · excluded $3,527
-
10a · Gross sales of inventory
$4,086
-
10b · Cost of goods sold
$5,133
-
10c · Net income from sales of inventory
total -$1,047 · related or exempt -$1,047
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,275 · program services $102,893 · management and general $80,205 · fundraising $80,177
-
7 · Other salaries and wages
total $1,440,741 · program services $1,190,600 · management and general $78,157 · fundraising $171,984
-
8 · Pension plan contributions
total $15,375 · program services $10,639 · management and general $3,657 · fundraising $1,079
-
9 · Other employee benefits
total $105,315 · program services $66,780 · management and general $21,891 · fundraising $16,644
-
10 · Payroll taxes
total $151,281 · program services $107,799 · management and general $16,773 · fundraising $26,709
-
11c · Fees: accounting
total $26,000 · management and general $26,000
-
11g · Fees: other
total $140,098 · program services $139,303 · management and general $170 · fundraising $625
-
12 · Advertising and promotion
total $7,240 · program services $3,075 · fundraising $4,165
-
13 · Office expenses
total $18,490 · program services $4,810 · management and general $13,580 · fundraising $100
-
14 · Information technology
total $17,031 · program services $12,591 · management and general $2,945 · fundraising $1,495
-
16 · Occupancy
total $348,988 · program services $340,000 · management and general $4,494 · fundraising $4,494
-
17 · Travel
total $14,434 · program services $6,367 · fundraising $8,067
-
20 · Interest
total $1,881 · program services $1,805 · management and general $38 · fundraising $38
-
22 · Depreciation, depletion and amortization
total $13,899 · program services $13,343 · management and general $278 · fundraising $278
-
23 · Insurance
total $51,052 · management and general $51,052
-
24a · Other expenses: STAFF TRAINING
total $10,223 · program services $10,223
-
24b · Other expenses: EDUCATION/TESTING
total $7,398 · program services $7,398
-
24c · Other expenses: EQUIPMENT
total $3,229 · program services $3,229
-
24e · All other expenses
total $536 · program services $526 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,392,274 · end of year $1,242,521
-
2 · Savings and temporary cash investments
beginning of year $965,592 · end of year $1,486,327
-
3 · Pledges and grants receivable
beginning of year $1,458,878 · end of year $1,063,879
-
4 · Accounts receivable
beginning of year $40,611 · end of year $11,083
-
9 · Prepaid expenses and deferred charges
beginning of year $18,079 · end of year $50,802
-
10a · Land, buildings and equipment: cost or other basis
$247,958
-
10b · Land, buildings and equipment: accumulated depreciation
$139,241
-
10c · Land, buildings and equipment, net
beginning of year $24,657 · end of year $108,717
-
11 · Investments: publicly traded securities
end of year $986,618
-
15 · Other assets
beginning of year $64,000 · end of year $439,272
-
17 · Accounts payable and accrued expenses
beginning of year $68,552 · end of year $35,299
-
19 · Deferred revenue
beginning of year $12,514 · end of year $9,985
-
25 · Other liabilities
beginning of year $0 · end of year $383,460
-
27 · Net assets without donor restrictions
beginning of year $2,436,359 · end of year $3,030,524
-
28 · Net assets with donor restrictions
beginning of year $1,446,666 · end of year $1,929,951
Mission and programs · 2022
Mission
ICW'S MISSION IS TO REDUCE GUN VIOLENCE BY AMPLIFYING THE VOICE AND AGENCY OF PEOPLE WHO HAVE BEEN MOST IMPACTED BY SYSTEMIC RACISM AND MASS INCARCERATION.
-
ICW AMPLIFIES THE VOICE & AGENCY OF PEOPLE WHO HAVE BEEN MOST IMPACTED BY SYSTEMIC RACISM AND MASS INCARCERATION. WE PARTNER WITH PROGRAM PARTICIPANTS THROUGH CASE MANAGEMENT AND CAREERS IN AND BEYOND PERSONAL TRAINING. INDIVIDUALS ARE ELEVATED AS EXPERTS IN FITNESS AND THE SOCIAL ISSUES THEY'VE LIVED. ICW IS A CULTURE AND COMMUNITY IN WHICH POWER DYNAMICS ARE FLIPPED, SOCIAL CAPITAL IS BRIDGED, AND NEW LEADERS EMERGE IN THE FIGHT TO COMBAT LONG-STANDING INEQUITIES.
Expenses $2,021,381 · Revenue $393,911
As filed on the 2022 return.
Listed in Part VII
-
Navjeet BalNAVJEET BAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BennettJASON BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tarikh CampbellTARIKH CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike CarazzaMIKE CARAZZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex GedeonALEX GEDEON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon LovellBRANDON LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd MillayTODD MILLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian NakadaMARIAN NAKADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Desmond PattonDESMOND PATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FeinmanJONATHAN FEINMAN
CHIEF EXECUTIVE OFFICER/FOUNDER
- Total calculated
- $147,400
- From this org
- $145,000
- From related orgs
- $0
- Other
- $2,400
- Hours/week
- 40
-
Ralph CatalanoRALPH CATALANO
CHIEF OPERATING OFFICER
- Total calculated
- $115,875
- From this org
- $112,500
- From related orgs
- $0
- Other
- $3,375
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302939349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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