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Nonprofiteer
← SILVERBACK SOCIETY INC

Form 990 for tax year 2022

Filed by SILVERBACK SOCIETY INC.

Totals

Total revenue
$225,336
Total expenses
$335,321
Contributions and grants received
$225,336
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$286,294
Total liabilities, end of year
$15,000
Net assets or fund balances, end of year
$271,294
Program services expenses (Part IX)
$328,045
Management and general expenses
$7,276
Fundraising expenses
$0
Program service expenses (Part III)
$328,045

Program services were 97.8% 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.

  • 1f · All other contributions, gifts and grants

    $225,336

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $232,192 · program services $232,192

  • 8 · Pension plan contributions

    total $8,301 · program services $8,301

  • 10 · Payroll taxes

    total $17,762 · program services $17,762

  • 11c · Fees: accounting

    total $2,342 · management and general $2,342

  • 13 · Office expenses

    total $1,170 · management and general $1,170

  • 14 · Information technology

    total $2,239 · program services $2,239

  • 16 · Occupancy

    total $2,574 · management and general $2,574

  • 19 · Conferences, conventions and meetings

    total $37,890 · program services $37,551 · management and general $339

  • 23 · Insurance

    total $756 · management and general $756

  • 24a · Other expenses: PROGRAM EXPENSE

    total $30,000 · program services $30,000

  • 24b · Other expenses: CONTRACT SERVICES

    total $65 · management and general $65

  • 24c · Other expenses: FEES

    total $30 · management and general $30

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,761 · end of year $280,437

  • 10c · Land, buildings and equipment, net

    beginning of year $5,697

  • 11 · Investments: publicly traded securities

    end of year $5,697

  • 15 · Other assets

    beginning of year $60 · end of year $160

  • 17 · Accounts payable and accrued expenses

    end of year $15,000

  • 27 · Net assets without donor restrictions

    beginning of year $334,518 · end of year $271,294

Mission and programs · 2022

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 $328,045

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sean Bruno

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Keith Ferdinard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • D'Juan Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Roy J Rodney Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mtumishi St Julien

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Keith Pittman

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Norman Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Rouselle

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Dwayne Steele

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jimmie Woods

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Gregory 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
2022
Filed
18 June 2024
IRS schema version
2022v5.0
Source object
202411709349300616

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