MARTY HENNESSY INSPIRING CHILDREN FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MARTY HENNESSY INSPIRING CHILDREN FOUNDATION (EIN 20-1638145)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-16
- IRS object ID
- 202311369349301746
- Schema version
- 2022v5.0
- 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 | 2023-05-16T13:05:19-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 1101 COLORADO ST 60953 | AddressLine1Txt |
| City | BOULDER CITY | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN E HENNESSY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7027677531 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN E | PersonFirstNm |
| Person Last | HENNESSY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN E HENNESSY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3339 W WASHINGTON AVE | AddressLine1Txt |
| City | LAS VEGAS | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,161,136 | 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 | THE FOUNDATION'S MISSION IS REVOLUTIONIZE EDUCATION BY PROVIDING AN IDEAL MODEL OF YOUTH DEVELOPMENT IN UNDERSERVED COMMUNITIES THAT INCLUDE A HOLISTIC APPROACH INCLUDING PHYSICAL, EMOTIONAL AND MENTAL HEALTH. BY CREATING A COMMUNITY OF CARE WHERE THE ECOSYSTEM AND CHILDREN HELP EACH OTHER, SHARING OPENLY IN MENINGFUL CONVERSATION, LIVES ARE TRANSFORMED. THE LEADERSHIP PROGRAM PROVIDES YOUTH WITH A "PSYCHOLOGY FOR LIFE" WITH THE GOAL OF CHANGING THE CHILDREN'S MINDSET, TO HELP THEM DEEPLY APPRECIATE THEIR OPPORTUNITIES, AND GIVE THEIR BEST IN EVERYTHING THEY DO. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,474,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,946,068 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,035 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,827 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,914 | PYOtherRevenueAmt |
| CY Other Revenue | $209,241 | CYOtherRevenueAmt |
| PY Total Revenue | $2,553,075 | PYTotalRevenueAmt |
| CY Total Revenue | $3,161,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,810 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,020 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $164,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $496,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $71,198 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $182,457 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,478,956 | PYOtherExpensesAmt |
| CY Other Expenses | $2,213,034 | CYOtherExpensesAmt |
| PY Total Expenses | $1,661,617 | PYTotalExpensesAmt |
| CY Total Expenses | $2,805,708 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $891,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $355,428 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,001,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,482,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $695,701 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,465,273 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,786,969 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION EMPOWERS CHILDREN AND FAMILIES STRUGGLING WITH FINANCIAL HARDSHIP, DEPRESSION AND SUICIDAL IDEATION BY GIVING THEM THE ULTIMATE ENVIRONMENT TO SURVIVE, THEN THRIVE AT THE HIGHEST LEVELS THROUGH MENTAL HEALTH AND SOCIAL SERVICES. THE FOUNDATION'S GOAL IS TO REVOLUTIONIZE EDUCAATION BY PROVIDING AN IDEAL MODEL OF YOUTH DEVELOPMENT IN UNDERSERVED COMMUNITIES AND PROVIDE PROGRAMS TO PEOPLE IN NEED, INCLUDING EMOTIONAL INTELLIGENCE, SEL, MINDFULNESS/MEDITATION, DBT AND TRAUMA THEROPY, GROUP COUNSELING, MULTI-GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, ENTREPRENEUR SKILLS, NUTRUTION, YOGA, TENNIS, SLEEP SCIENCE AND ACADEMICS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $691,601 | ExpenseAmt |
| Desc | WOLFINGTON FAMILY ENTREPRENEUR AND LEADERSHIP PROGRAM. THE PROGRAM PROVIDES ENTREPRENEURSHIP, LEADERSHIP AND CHARACTER DEVELOPMENT THROUGH PROJECT DRIVEN LEARNING, LEADERSHIP RETREATS, LEADERSHIP TALKS, AMBASSADORSHIPS, INTERNSHIPS, POST-GRADUATE FELLOWSHIPS AND APPRENTICESHIPS. THE PROGRAM PROVIDES A STUDENT ITH ALL THE TOOLS AND RESCOURCES NECESSARY TO BECOME AN A PLAYER AND A SUCCESFUL INTRAPRENERUR AND ENTREPRENEUR IN LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $920,414 | ExpenseAmt |
| Desc | JEWEL NEVER BROKEN/MENTAL HEALTH PROGRAM. PROVIDING IMMEDIATE ASSISTANCE FOR FAMILIES AND INDIVIDUALS SUFFERING FROM THE DEVESTATING EFFECTS OF TRAUMA, ADDICTION AND FINANCIAL HARDSHIP BY GIVING THEM THE MENTAL HEALTH TOOLS THEY NEED TO SURVIVE, AND TO ULTIMATLY THRIVE. THIS BEST-IN-CLASS PROGRAM PROVIDES FREE ONLINE PHYSICAL, EMOTIONAL ND MENTAL HEALTH TOOLS, AS WELL 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,226 | ExpenseAmt |
| Desc | TEAM BRYAN TENNIS/EDUCATION/ARTS PROGRAM. PROVIDING HIGH PERFORMANCE ACADEMICS, ARTS AND ATHLETICS (TENNIS) 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 CRETIVE OUTLETS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,532 | ExpenseAmt |
| Grant | $25,020 | GrantAmt |
| Desc | COMMUNITY OUTREACH AND TENNIS PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $357,532 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,020 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,241,773 | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $71,819 | GovernmentGrantsAmt |
| All Other Contributions | $2,874,249 | AllOtherContributionsAmt |
| Noncash Contributions | $601,600 | NoncashContributionsAmt |
| Total Contributions | $2,946,068 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,827 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,079 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,079 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $103,883 | $103,883 |
| TOURNAMENT INCOME | $64,234 | $64,234 |
| REIMBURSEMENTS | $35,045 | $35,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $203,162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,161,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $208,989 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,020 | TotalAmt |
| Program Services | $25,020 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,564 | TotalAmt |
| Program Services | $202,019 | ProgramServicesAmt |
| Management And General | $247,545 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,892 | TotalAmt |
| Management And General | $46,892 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,930 | TotalAmt |
| Management And General | $7,930 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,450 | TotalAmt |
| Management And General | $4,450 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,198 | TotalAmt |
| Fundraising | $71,198 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602 | TotalAmt |
| Management And General | $2,602 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208 | TotalAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,248 | TotalAmt |
| Management And General | $56,248 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,603 | TotalAmt |
| Management And General | $15,603 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MENTAL HEALTH RELIEF JNB | $920,414 | $920,414 |
| WOLFINGTON LEADERSHIP | $691,601 | $691,601 |
| TEAM BRYAN PROGRAMS | $272,226 | $272,226 |
| MARTY HENNESSY COMMUNITY | $130,493 | $130,493 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,259 | TotalAmt |
| Fundraising | $111,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805,708 | TotalAmt |
| Program Services | $2,241,773 | ProgramServicesAmt |
| Management And General | $381,478 | ManagementAndGeneralAmt |
| Fundraising | $182,457 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,513 | BOYAmt |
| EOY | $1,122,595 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,198 | BOYAmt |
| EOY | $2,583,781 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $994,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,243 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,743 | BOYAmt |
| EOY | $809,179 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $957,172 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,454 | BOYAmt |
| EOY | $5,482,670 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,900 | BOYAmt |
| EOY | $497,764 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,281 | BOYAmt |
| EOY | $197,937 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,181 | BOYAmt |
| EOY | $695,701 | 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 | $1,465,273 | BOYAmt |
| EOY | $4,786,969 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,273 | BOYAmt |
| EOY | $4,786,969 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,001,454 | BOYAmt |
| EOY | $5,482,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $355,428 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,966,268 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $1,036,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,803,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,474,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,946,068 | CurrentTaxYearAmt |
| Total | $9,664,126 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,036,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,403,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,803,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,474,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,946,068 | CurrentTaxYearAmt |
| Total | $9,664,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,664,126 | PublicSupportTotal170Amt |
| Total Support | $9,664,126 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $215,068 | 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 | $122,537 | OtherCostOrOtherBasisAmt |
| Book Value | $122,537 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,228 | DepreciationAmt |
| Book Value | $487,919 | 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 | $145,015 | DepreciationAmt |
| Book Value | $198,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $809,179 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARDS PAYABLE | Desc |
| Amt | $197,937 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $197,937 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,161,136 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,161,136 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,161,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,805,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,805,708 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,805,708 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS COMMUNITY GRANTS | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $25,020 | CashGrantAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $601,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HUD 1 SALES DOCUMENT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FOUNDATION EMPOWERS CHILDREN AND FAMILIES STRUGGLING WITH FINANCIAL HARDSHIP, DEPRESSION AND SUICIDAL IDEATION BY GIVING THEM THE ULTIMATE ENVIRONMENT TO SURVIVE, THEN THRIVE AT THE HIGHEST LEVELS THROUGH MENTAL HEALTH AND SOCIAL SERVICES. THE FOUNDATION'S GOAL IS TO REVOLUTIONIZE EDUCAATION BY PROVIDING AN IDEAL MODEL OF YOUTH DEVELOPMENT IN UNDERSERVED COMMUNITIES AND PROVIDE PROGRAMS TO PEOPLE IN NEED, INCLUDING EMOTIONAL INTELLIGENCE, SEL, MINDFULNESS/MEDITATION, DBT AND TRAUMA THEROPY, GROUP COUNSELING, MULTI-GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, ENTREPRENEUR SKILLS, NUTRUTION, YOGA, TENNIS, SLEEP SCIENCE AND ACADEMICS. |
| 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 19 | THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | INSPIRING CHILDREN FOUNDATION TRANSFER 2,966,268 |