Totals
- Total revenue
- $135,277
- Total expenses
- $171,322
- Contributions and grants received
- $133,771
- Grants paid
- $0
- Program service revenue
- $1,500
- Membership dues (line 3)
- $0
- Investment income (line 4)
- $6
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $0
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- $0
- Total assets, end of year
- $61,365
- Total liabilities, end of year
- $37,841
- Net assets or fund balances, end of year
- $23,524
- Program service expenses (Part III)
- $111,361
Program services were 65.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Leadership development for youth through martial arts.
-
Leadership development for youth through martial arts. We ran programs for over 300 high school and college students in 2022. Students developed leadership skills, built friendships, developed a sense of belonging through community, gained valuable career readiness skills, and built social capital that can provide expanded horizons and future professional opportunities
Expenses $111,361
As filed on the 2022 return.
Listed in Part IV
-
Josh Gold
Chief Executive Officer and Board Director
- Total calculated
- $109,292
- Compensation
- $105,228
- Benefit plans
- $4,064
- Expense account
- $0
- Hours/week
- 40
-
Mark Tercek
Board Director and Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ellis Amdur
Board Director and Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Setsuko Okumura
Program Operations Director
- Total calculated
- $0
- Hours/week
- 10
-
Adrianne Wonnacott
Board Director and Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
LaTonya Rease Miles
Board Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310899349201706
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