Totals
- Total revenue
- $804,936
- Total expenses
- $702,650
- Contributions and grants received
- $959,336
- Grants paid
- $161,150
- Program service revenue
- $0
- Investment income
- $302
- Other revenue
- -$154,702
- Total assets, end of year
- $1,245,758
- Total liabilities, end of year
- $36,866
- Net assets or fund balances, end of year
- $1,208,892
- Program services expenses (Part IX)
- $671,878
- Management and general expenses
- $30,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,878
Program services were 95.6% 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.
-
1c · Fundraising events
$427,750
-
1f · All other contributions, gifts and grants
$531,586
-
1g · Noncash contributions included above
$5,162
-
3 · Investment income
total $98 · excluded $98
-
7a · Gross sales of assets other than inventory
securities $5,797
-
7b · Less cost or other basis and sales expenses
securities $5,593
-
7c · Gain or loss
securities $204
-
7d · Net gain or loss
total $204 · excluded $204
-
8a · Fundraising events: gross income
$41,125
-
8a · Fundraising events: contributions included on line 1c
$427,750
-
8b · Fundraising events: direct expenses
$195,827
-
8c · Net income from fundraising events
total -$154,702
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $161,150 · program services $161,150
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,789 · program services $69,110 · management and general $7,679
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $107,356 · program services $100,255 · management and general $7,101
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $31,960 · program services $28,989 · management and general $2,971
-
10 · Payroll taxes
total $14,959 · program services $13,828 · management and general $1,131
-
11a · Fees: management
total $24,038 · program services $24,038
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,433 · program services $15,382 · management and general $2,051
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,786 · program services $6,786
-
13 · Office expenses
total $23,291 · program services $22,772 · management and general $519
-
14 · Information technology
total $10,661 · program services $9,407 · management and general $1,254
-
15 · Royalties
total $0
-
16 · Occupancy
total $33,660 · program services $29,700 · management and general $3,960
-
17 · Travel
total $14,152 · program services $13,977 · management and general $175
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,299 · program services $4,838 · management and general $461
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,544 · program services $1,390 · management and general $154
-
23 · Insurance
total $7,054 · program services $6,864 · management and general $190
-
24a · Other expenses: APPAREL/PARTICIPANT ITEMS
total $106,527 · program services $106,527
-
24b · Other expenses: FOOD BEVERAGES FOR CAMPS Gen
total $496 · program services $438 · management and general $58
-
24c · Other expenses: Rental Venue for Programs
total $33,415 · program services $33,415
-
24d · Other expenses: Utilities
total $24,584 · program services $21,692 · management and general $2,892
-
24e · All other expenses
total $1,496 · program services $1,320 · management and general $176
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $880,907 · end of year $1,048,673
-
3 · Pledges and grants receivable
beginning of year $210,000 · end of year $155,000
-
4 · Accounts receivable
beginning of year $24,000 · end of year $27,500
-
9 · Prepaid expenses and deferred charges
end of year $3,300
-
10a · Land, buildings and equipment: cost or other basis
$32,642
-
10b · Land, buildings and equipment: accumulated depreciation
$27,239
-
10c · Land, buildings and equipment, net
end of year $5,403
-
11 · Investments: publicly traded securities
beginning of year $5,593 · end of year $5,882
-
17 · Accounts payable and accrued expenses
beginning of year $13,894 · end of year $36,866
-
27 · Net assets without donor restrictions
beginning of year $635,210 · end of year $700,357
-
28 · Net assets with donor restrictions
beginning of year $471,396 · end of year $508,535
Mission and programs · 2022
Mission
ENGAGING THE TRI STATE REGION TO IMPACT YOUTH MENTALLY, PHYSICALLY AND SPIRITUALLY.
-
THE ANTHONY MUNOZ FOUNDATION PROVIDES ACADEMIC SCHOLARSHIPS FOR TRI-STATE SENIORS WHO HAVE ASPIRATIONS OF PURSUING A COLLEGE EDUCATION. STUDENTS WHO RECEIVE SCHOLARSHIPS EXCEL ACADEMICALLY, ARE INVOLVED IN THEIR COMMUNITY, HAVE GREAT AMBITION AND HAVE OVERCOME ADVERSITY. 44 STUDENTS RECEIVED SCHOLARSHIPS DURING THE YEAR TO CONTINUE THEIR EDUCATION.
Expenses $161,150 · Grants $161,150
-
THE FOUNDATION HOLDS SEVERAL CHARACTER CAMPS FOR AT-RISK YOUTH, INCLUDING OVERNIGHT OPPORTUNITIES LIKE HISPANIC CHARACTER CAMP AND IMPACT FOR ETERNITY CAMP. FOOTBALL ACADEMY IS THE FOUNDATIONS DAY CAMP, WHICH TAKES PLACE OVER THE COURSE OF TWO DAYS. iMPACT FOR ETERNITY CAMP AND HISPANIC CHARACTER CAMP INCLUDES 5TH-8TH GRADE BOYS FROM 8-9 DIFFERENT SCHOOLS AND ORGANIZATIONS THROUGHOUT THE TRI-STATE AREA. CAMP CURRICULUM FOCUSSES ON SOCIAL AND EMOTIONAL COMPETENCIES AND WHAT IT MEANS TO RISE ABOVE LIFES CIRCUMSTANCES TO BE A MAN OF INTEGRITY. FOOTBALL ACADEMY BRINGS TOGETHER 3RD-8TH GRADE BOYS AND GIRLS TOGETHER TO LEARN ABOUT CHARACTER, TEAMWORK AND THE IMPORTANCE OF HEALTH AND WELLNESS. COMBINED OVER 660 TRI-STATE YOUTH ATTENDED FOUNDATION CHARACTER CAMPS THROUGHOUT THE YEAR.
Expenses $472,728
-
THE YOUTH LEADERSHIP SEMINAR BRINGS TOGETHER 1,000 9TH-12TH GRADE STUDENTS FROM OVER 60 DIFFERENT TRI-STATE HIGH SCHOOLS FOR A DAY OF LEADERSHIP DEVELOPMENT. STUDENTS LEARNED FROM LOCAL LEADERS AND HAVE THE PLATFORM TO DISCUSS IMPORTANT TOPICS FROM THEIR OWN COMMUNITIES IN BREAKOUT SESSIONS. STUDENTS FROM SCHOOLS IN ATTENDANCE BRAINSTORM A COMMUNITY SERVICE PROJECT TO ADDRESS A NEED IN THEIR COMMUNITY. THOSE PROJECTS ARE THEN TRACKED BY THE FOUNDATION THROUGHOUT THE YEAR.
Expenses $38,000
As filed on the 2022 return.
Listed in Part VII
-
Caleigh WillisCALEIGH WILLIS
OPERATIONS DIR
- Total calculated
- $93,150
- From this org
- $76,789
- From related orgs
- $0
- Other
- $16,361
- Hours/week
- 40
-
M Anthony MunozM ANTHONY MUNOZ
CHAIRMAN/PRES.
- Total calculated
- $0
- Hours/week
- 23
-
Francie S HiltzFRANCIE S HILTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
L Thomas HiltzL THOMAS HILTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MaiselMICHAEL MAISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob CastelliniBOB CASTELLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
S Kay GeigerS KAY GEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KinaneBILL KINANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anya SanchezANYA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon SanchezJON SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BurnsJOHN BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carl SatterwhiteCARL SATTERWHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn SatterwhiteDAWN SATTERWHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph AshbrookJOSEPH ASHBROOK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Leigh FoxLEIGH FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luke TrenzLUKE TRENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jack GeigerJACK GEIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judie CeslerJUDIE CESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve CeslerSTEVE CESLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 30 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349310050
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