MARTY HENNESSY INSPIRING CHILDREN FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MARTY HENNESSY INSPIRING CHILDREN FOUNDATION (EIN 20-1638145)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-04
- IRS object ID
- 202402789349301585
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-04T21:31:42-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873419396 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KASMINOFF & ASSOCIATES CPA LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9555 S EASTERN AVE STE 210 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201638145 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTY HENNESSY INSPIRING CHILDREN | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MART | BusinessNameControlTxt |
| Phone | 7027677531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N MARTIN LUTHER KING 271258 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89127 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN E HENNESSY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7027677531 | PhoneNum |
| Signature | 2024-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PHILIP BATEMAN CPA | PreparerPersonNm |
| PTIN | P00291338 | PTIN |
| Phone | 7026291886 | PhoneNum |
| Preparation | 2024-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSPIRING CHILDREN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RYAN WOLFINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 N MARTIN LUTHER KING BVD 27125 | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89127 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,246,718 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INSPIRINGCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | NV | LegalDomicileStateCd |
| Activity Or Mission | MISSION STATEMENT THE FOUNDATION'S MISSION IS TO REVOLUTIONIZE EDUCATION BY PROVIDING AN IDEAL MODEL FOR YOUTH MENTAL HEALTH IN COMMUNITIES WORLDWIDE. OUR BEST IN- CLASS CURRICULUM INCLUDES 10 PILLARS OF HEALING AND GROWTH, WITH 40 TOOLS AND SKILLS TO INSPIRE A WHOLE-HUMAN APPROACH TO PHYSICAL, SOCIAL, EMOTIONAL AND MENTAL HEALTH. THE GOAL IS TO PROVIDE YOUTH WITH EVERYTHING THEY NEED TO BECOME PROFESSIONALS AT LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,351,608 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,335,428 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $699,870 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,827 | PYInvestmentIncomeAmt |
| CY Investment Income | $293,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,831 | PYOtherRevenueAmt |
| CY Other Revenue | $82,030 | CYOtherRevenueAmt |
| PY Total Revenue | $3,161,136 | PYTotalRevenueAmt |
| CY Total Revenue | $11,246,718 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,020 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $496,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $827,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $71,198 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $275,828 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,213,779 | PYOtherExpensesAmt |
| CY Other Expenses | $4,873,620 | CYOtherExpensesAmt |
| PY Total Expenses | $2,806,453 | PYTotalExpensesAmt |
| CY Total Expenses | $5,701,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $354,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,545,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,686,925 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,327,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $695,701 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $736,407 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,991,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,591,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OVER TWO DECADES, ICF HAS GROWN INTO A COMPREHENSIVE SUITE OF PROGRAMS, WHICH HAS BEEN ORGANICALLY DEVELOPED TO MEET THE EVOLVING NEEDS OF OUR FAMILIES. LIVES ARE TRANSFORMED THROUGH A REVOLUTIONARY APPROACH INCLUDING A COMMUNITY OF CARE WHERE THE ECOSYSTEM AND CHILDREN HEAL ONE ANOTHER THROUGH PEER SUPPORT, OPEN AND MEANINGFUL CONVERSATIONS, AND A COMPREHENSIVE PATHWAY TO WELL-BEING. RECOGNIZING THAT SOCIETY UNDERESTIMATES THE IMPORTANCE OF MENTAL HEALTH, ICF UTILIZES MULTI- GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, PROJECT-BASED LEARNING, ACADEMICS, ENTREPRENEURSHIP, SPORTS, SEL, MINDFULNESS, DBT, CBT, ACT, GROUP COUNSELING, AND CHILDREN'S PASSIONS AS A PLATFORM TO INTRODUCE THE SIGNIFICANCE OF BEHAVIORAL AND MENTAL HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,374,665 | ExpenseAmt |
| Revenue | $130,460 | RevenueAmt |
| Desc | PHYSICAL, SOCIAL, EMOTIONAL & MENTAL HEALTH PROGRAM. PROVIDING IMMEDIATE ASSISTANCE FOR FAMILIES AND INDIVIDUALS SUFFERING FROM THE DEVASTING EFFECTS OF ANXIETY, DEPRESSION, SUICIDAL IDEATION, EATING DISORDERS, TRAUMA, ADDICTION AND FINANCIAL HARDSHIP BY GIVING THEM THE MENTAL HEALTH TOOLS THEY NEED TO SURVIVE,AND TO ULTIMATELY THRIVE. THIS BEST-IN-CLASS PROGRAM PROVIDES FREE ONLINE PHYSICAL, EMOTIONAL AND MENTAL HEALTH TOOLS, AS WELLS AS IN-PERSON PROGRAMMING INCLUDING MUSIC & MENTAL HEALTH FESTIVALS, A FREE ONLINE MINDFULNESS WEBSITE AT JEWELNEVERBROKEN.COM, A FREE ONLINE MENTAL HEALTH COMMUNITY AT //TWITCH.TV/INSPIREHOUSE, AND IN- PERSON PROGRAMS IN THE INNER CITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $948,605 | ExpenseAmt |
| Revenue | $800 | RevenueAmt |
| Desc | LEADERSHIP AND MENTORING PROGRAM. THE PROGRAM PROVIDES ENTREPRENEURSHIP, LEADERSHIP, MENTAL HEALTH AND CHARACTER DEVELOPMENT THROUGH PROJECT DRIVEN LEARNING, LEADERSHIP RETREATS, LEADERSHIP TALKS, MENTORING, AMBASSADORSHIPS, INTERNSHIPS, POSTGRADUATE FELLOWSHIPS AND APPRENTICESHIPS. THE PROGRAM PROVIDES A STUDENT WITH ALL THE TOOLS AND RESOURCES NECESSARY TO BECOME THE BEST THEY CAN BE WITH AN EMPHASIS ON BEING A SUCESSFUL INTRAPRENEUR AND ENTREPRENEUR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $504,594 | ExpenseAmt |
| Revenue | $121,343 | RevenueAmt |
| Desc | ATHLETICS, ACADEMICS & ARTS PROGRAM. PROVIDING HIGH PERFORMANCE ACADEMICS, MENTAL HEALTH, ARTS AND ATHLETICS (TENNIS/PICKLEBALL) ALONG WITH COMMUNITY OUTREACH PROGRAMMING, FITNESS, YOGA, MEDITATION AND MINDSET DEVELOPMENT. THE EDUCATION PROGRAM PROVIDES STANDARDIZED TEST PREP, TUTORING, MENTORING AND COLLEGE COUNSELING, ALONG WITH A MUSIC AND ARTS PROGRAM FOR STUDENT TO EXPLORE THEIR PASSIONS AND CREATIVE OUTLETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $959,737 | ExpenseAmt |
| Revenue | $283,640 | RevenueAmt |
| Desc | COMMUNITY OUTREACH AND TENNIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $959,737 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $283,640 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,787,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE MIKKELSON | PersonNm |
| Phone | 7025568990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 COLORADO STREET 60953 | AddressLine1Txt |
| City | BOULDER CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN E HENNESSY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN WOLFINGTON | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH LUCAS | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY BLENKIRON | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DILLON BERKABILE | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FRIDERIC PRANDECKI | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY YEE | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANN BATTISTONE | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASIA MUHAMMED | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICOLE KALHORN | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT NEAL MILLS MD | ||||||
| DIRECTOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRENTON ALENIK | ||||||
| CEO | 40.00 | Yes (X) | $210,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $230,295 | GovernmentGrantsAmt |
| All Other Contributions | $10,105,133 | AllOtherContributionsAmt |
| Total Contributions | $10,335,428 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY OUTREACH | $281,375 | $281,375 |
| PHYSICAL SOCIAL EMOTIONAL | $130,460 | $130,460 |
| ATHLETICS, ACADMICS & ART | $121,343 | $121,343 |
| TRANSITION RESIDENCES | $2,265 | $2,265 |
| LEADERSHIP & ENTREPRENEUR | $800 | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $293,017 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $81,955 | $81,955 |
| OTHER FAMILY ASSISTANCE | $75 | $75 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $82,030 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,246,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $911,290 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Management And General | $210,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,894 | TotalAmt |
| Program Services | $450,894 | ProgramServicesAmt |
| Management And General | $110,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,718 | TotalAmt |
| Management And General | $56,718 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,492 | TotalAmt |
| Management And General | $59,492 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,762 | TotalAmt |
| Program Services | $1,854,944 | ProgramServicesAmt |
| Management And General | $91,240 | ManagementAndGeneralAmt |
| Fundraising | $129,578 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,457 | TotalAmt |
| Program Services | $71,457 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,777 | TotalAmt |
| Management And General | $41,777 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,686 | TotalAmt |
| Program Services | $45,686 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,496 | TotalAmt |
| Management And General | $13,496 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,870 | TotalAmt |
| Program Services | $23,788 | ProgramServicesAmt |
| Management And General | $55,082 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| COGS | $1,779,566 | $1,779,566 | |
| BIODYNAMIC FARM PROGRAM | $286,472 | $286,472 | |
| FAMILY ASSISTANCE PROGRAM | $239,945 | $239,945 | |
| DONOR RELATIONS | $49,823 | $49,823 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,274 | TotalAmt |
| Program Services | $34,849 | ProgramServicesAmt |
| Management And General | -$2 | ManagementAndGeneralAmt |
| Fundraising | $96,427 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,701,232 | TotalAmt |
| Program Services | $4,787,601 | ProgramServicesAmt |
| Management And General | $637,803 | ManagementAndGeneralAmt |
| Fundraising | $275,828 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,595 | BOYAmt |
| EOY | $890,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,781 | BOYAmt |
| EOY | $5,285,329 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $114,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $389,129 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,943 | BOYAmt |
| EOY | $315,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $112,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,199,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,854 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,434 | BOYAmt |
| EOY | $934,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,172 | BOYAmt |
| EOY | $3,285,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,686,925 | BOYAmt |
| EOY | $11,327,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,344 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,764 | BOYAmt |
| EOY | $523,530 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,937 | BOYAmt |
| EOY | $205,533 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,701 | BOYAmt |
| EOY | $736,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991,224 | BOYAmt |
| EOY | $10,591,461 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,991,224 | BOYAmt |
| EOY | $10,591,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,686,925 | BOYAmt |
| EOY | $11,327,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,545,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $65,478 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,727 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,403,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,803,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,474,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,831,691 | CurrentTaxYearAmt |
| Total | $17,864,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,403,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,803,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,474,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,351,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,831,691 | CurrentTaxYearAmt |
| Total | $17,864,651 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,864,651 | PublicSupportTotal170Amt |
| Total Support | $17,864,651 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $671,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,537 | OtherCostOrOtherBasisAmt |
| Book Value | $163,537 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,787 | DepreciationAmt |
| Book Value | $630,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,000 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $343,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,067 | DepreciationAmt |
| Book Value | $140,671 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $934,568 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $205,533 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,533 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,312,196 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $65,478 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $65,478 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,246,718 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,246,718 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,701,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,701,232 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,701,232 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRENTON ALENIK | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $60,000 | BonusFilingOrganizationAmount |
| Total Compensation Filing Org | $210,000 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OVER TWO DECADES, ICF HAS GROWN INTO A COMPREHENSIVE SUITE OF PROGRAMS, WHICH HAS BEEN ORGANICALLY DEVELOPED TO MEET THE EVOLVING NEEDS OF OUR FAMILIES. LIVES ARE TRANSFORMED THROUGH A REVOLUTIONARY APPROACH INCLUDING A COMMUNITY OF CARE WHERE THE ECOSYSTEM AND CHILDREN HEAL ONE ANOTHER THROUGH PEER SUPPORT, OPEN AND MEANINGFUL CONVERSATIONS, AND A COMPREHENSIVE PATHWAY TO WELL-BEING. RECOGNIZING THAT SOCIETY UNDERESTIMATES THE IMPORTANCE OF MENTAL HEALTH, ICF UTILIZES MULTI- GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, PROJECT-BASED LEARNING, ACADEMICS, ENTREPRENEURSHIP, SPORTS, SEL, MINDFULNESS, DBT, CBT, ACT, GROUP COUNSELING, AND CHILDREN'S PASSIONS AS A PLATFORM TO INTRODUCE THE SIGNIFICANCE OF BEHAVIORAL AND MENTAL HEALTH. |
| FORM 990, PAGE 2, PART III, LINE 4D | COMMUNITY OUTREACH AND TENNIS PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS GIVEN TO THE OFFICERS FOR THEIR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERFOMED DURING THE YEAR AT BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | OUTSIDE COMPARATIVE INFORMATION USED AS A BENCHMARK. COMPENSATION DISCUSSED AT LENGTH WITH BOARD, EXECUTIVE DIRECTOR, AND CFO. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE INDUSTRY INFORMATION UTILIZED. DECIDED BY SELECTED BOARD MEMBERS, EXECUTIVE DIRECTOR AND CFO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | FEES AND COMMISSIONS 0 73,557 129,578 LICENSES AND FEES 0 17,683 0 COMMUNITY OUTREACH CONTRACT LABOR 22,600 0 0 0 0 0 PHYSICAL SOCIAL EMOTIONAL NOT ALONE DINNER SERIES 1,475,000 0 0 CONTRACT LABOR 142,067 0 0 0 0 0 ATHLETICS, ACADMICS & ART CONTRACT LABOR 198,025 0 0 0 0 0 LEADERSHIP & ENTREPRENEUR OFFICE EXPENSES 17,252 0 0 TOTAL 1,854,944 91,240 129,578 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR VOIDED CHECKS 25,200 PRIOR YEAR ACCRUED INTEREST ON SBA LOAN -35,925 ROUNDING -2 TOTAL -10,727 |