Totals
- Total revenue
- $290,626
- Total expenses
- $321,032
- Contributions and grants received
- $288,626
- Grants paid
- $0
- Program service revenue
- $2,000
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $203,929
- Total liabilities, end of year
- $26
- Net assets or fund balances, end of year
- $203,903
- Program services expenses (Part IX)
- $220,382
- Management and general expenses
- $100,650
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $220,382
Program services were 68.6% 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)
$100,000
-
1f · All other contributions, gifts and grants
$188,626
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,000 · related or exempt $2,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $234,500 · program services $152,425 · management and general $82,075
-
8 · Pension plan contributions
total $7,146 · program services $2,501 · management and general $4,645
-
10 · Payroll taxes
total $17,939 · program services $11,660 · management and general $6,279
-
11c · Fees: accounting
total $2,158 · management and general $2,158
-
13 · Office expenses
total $342 · management and general $342
-
16 · Occupancy
total $2,145 · management and general $2,145
-
19 · Conferences, conventions and meetings
total $226 · program services $226
-
23 · Insurance
total $756 · management and general $756
-
24a · Other expenses: PROGRAM EXPENSE
total $53,570 · program services $53,570
-
24b · Other expenses: CONTRACT SERVICES
total $2,250 · management and general $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $280,437 · end of year $188,232
-
4 · Accounts receivable
end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$5,697
-
10c · Land, buildings and equipment, net
beginning of year $5,697 · end of year $5,697
-
15 · Other assets
beginning of year $160
-
17 · Accounts payable and accrued expenses
beginning of year $15,000 · end of year $26
-
27 · Net assets without donor restrictions
beginning of year $271,294 · end of year $203,903
Mission and programs · 2023
Mission
TO SUPPLY THE NEXT GENERATION OF WOMEN AND CHILDREN WITH MEN WHO WILL HAVE THE "CAPACITY" TO CONTRIBUTE TO BETTER LIVING FOR THOSE WHO DEPEND ON THEM. IN DOING SO WE BELIEVE THAT THE MEN WE INSPIRE AND SUPPORT IN THEIR "COMING UP" WILL HAVE SATISFYING AND FULFILLING LIVES AND WILL NOT HAVE TO RESORT TO VIOLENCE TO FEEL RESPECTED BY THEIR PEERS OR THEIR WOMEN AND CHILDREN, AND THAT THEIR SONS WILL INHERIT MALE CAPACITY AND RESPONSIBILITY AS NORMAL MALE BEHAVIOR AND THEIR DAUGHTERS NOT STARVED FOR A MAN'S LOVE WILL EXPECT THE SAME AND MEASURE AND HANDLE MEN ACCORDINGLY.
-
THE SILVERBACK SOCIETY APPROACH IS PLANNED, BASED ON THE BOYS EMOTIONAL NEEDS AND IS REPEATABLE AND TRAINABLE. IF THE MILITARY CAN TURN HIP-HOPPERS AND PUNK-ROCKERS INTO MARINES IN 12 WEEKS SURELY, WE CAN OPEN BOYS EYES TO THEIR FUTURES IN A SCHOOL YEAR, AND WE'VE DONE IT AND ITS NOT EVEN HARD, IT JUST TAKES TIME AND CONSISTENCY.
Expenses $220,382 · Revenue $2,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean BrunoSEAN BRUNO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Keith FerdinardDR KEITH FERDINARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
D'Juan HernandezD'JUAN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roy J Rodney JrROY J RODNEY JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mtumishi St JulienMTUMISHI ST JULIEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Keith PittmanKEITH PITTMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Norman RobinsonNORMAN ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William RouselleWILLIAM ROUSELLE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Dwayne SteeleDR DWAYNE STEELE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmie WoodsJIMMIE WOODS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gregory RattlerGREGORY RATTLER
EXECUTIVE DI
- Total calculated
- $0
- 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
- 2023
- Filed
- 16 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541679349301434
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