Totals
- Total revenue
- $484,227
- Total expenses
- $448,306
- Contributions and grants received
- $483,402
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $825
- Total assets, end of year
- $519,548
- Total liabilities, end of year
- $3,645
- Net assets or fund balances, end of year
- $515,903
- Program services expenses (Part IX)
- $448,306
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $448,306
Program services were 100.0% 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)
$483,402
-
11a · Other revenue: DIVIDEND INCOME
total $487 · related or exempt $487
-
11b · Other revenue: UNREALIZED GAINLOSS
total $338 · related or exempt $338
-
11e · Other revenue, total
$825
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: MARKETING EXP
total $2,091 · program services $2,091
-
24b · Other expenses: IT EXPENSES
total $6,611 · program services $6,611
-
24c · Other expenses: GENERAL AND ADMINIDTRATIVE
total $147,230 · program services $147,230
-
24d · Other expenses: INSTRUCTOR
total $292,374 · program services $292,374
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $482,914 · end of year $509,513
-
2 · Savings and temporary cash investments
end of year $10,035
-
3 · Pledges and grants receivable
beginning of year $5,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,512 · end of year $3,645
-
25 · Other liabilities
beginning of year $16,104
-
27 · Net assets without donor restrictions
beginning of year $470,298 · end of year $515,903
Mission and programs · 2023
Mission
OUR MISSION IS TO PROVIDE MENTORSHIP FOR AT RISK CHILDREN THROUGH MARTIAL ARTS TRAINING. WE PROVIDE SCHOLARSHIPS TO QUALIFYING CHILDREN TO TRAIN WITH ONE OF OUR SENSEIS. WE SERVE APPROXIMATELY 75 AT RISK CHILDREN WITH OUR SCHOLARSHIPS. STUDENTS TRAIN 1 OR 2 TIMES PER WEEKS.
-
OUR MISSION IS TO PROVIDE MENTORSHIP FOR AT RISK CHILDREN THROUGH MARTIAL ARTSTRAINING. WE PROVIDE SCHOLARSHIPS TO QUALIFYING CHILDREN TO TRAIN WITH ONE OF OURSENSEIS. WE SERVE APPROXIMATELY 75 AT RISK CHILDREN WITH OUR SCHOLARSHIPS. THEYTRAIN ONE OR TWO TIMES PER WEEK.
Expenses $448,306
As filed on the 2023 return.
Listed in Part VII
-
Kevin HixsonKEVIN HIXSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stephan DonzeSTEPHAN DONZE
BOARD MEMB
- Total calculated
- $0
- Hours/week
- 0
-
Tom RawlsTOM RAWLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Beatriz ClaugusBEATRIZ CLAUGUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Connor CookCONNOR COOK
EXECUTIVE
- Total calculated
- $0
- Hours/week
- 0
-
Thomas A Avery JrTHOMAS A AVERY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Austin SceeAUSTIN SCEE
CEO CFO SC
- Total calculated
- $0
- Hours/week
- 0
-
Kristen AndersonKRISTEN ANDERSON
BOARD MEMB
- Total calculated
- $0
- Hours/week
- 0
-
Michael AuzenneMICHAEL AUZENNE
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403219349302200
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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