2024-02-21T17:45:44Z 2022-12-31 990EZ 2022-01-01 521443773 THE GOOD KNIGHT CHILD EMPOWERMENT NETWORK INC GOOD 3015958989 11001 RHODE ISLAND AVE BELTSVILLE MD 207052554 Maria Cascio Chairwoman 3015958989 2023-05-20 2022 2023-04-26 12:10:37Z X X X X 76905 X 64489 12303 83 30 30 76905 9013 32631 638 120817 163099 -86194 434014 -404 347416 60054 118292 155320 149796 218640 79328 434014 347416 434014 347416 Our Mission is empowerment, through awareness, leadership and experience. Our Vision - is to create a more cohesive generation of youth and adults who understand that diversity is the beauty and adventure of life. Our Goals - are to teach critical thinking, leadership, and real-life skills, as well as self-direction, protection and expression, through providing exposure to a wide variety of learning experiences. permaculture garden to promote organic and sustainable low waste gardening and share the bounty with the community. Reached 200 people. 50000 28723 Our summer workshops for youth nationwide. Teaching self protection, character development and conflict resolution. Program reduced to several weeks this year. 75 participants directly. 750 indirectly. 12000 11200 144,000 acts of kindness. Initiative to promote positive reasoning and inclusivity. 8000 11000 50923 Maria Cascio Chairwoman 15.00 0 0 0 Leah Robinson Vice President 18.00 0 0 0 Leonard Malinowski President 50.00 0 0 0 Jacqueline Cooper Secretary 6.00 0 0 0 June Sevilla Treasurer 6.00 0 0 0 Robert Vrbensky Director 10.00 0 0 0 Jayne DeVane Director 20.00 0 0 0 false false false false false false false false false MD Maria Cascio 11001 Rhode Island Ave Beltsville MD 20705 3015958989 false false false false false false false false false false false false NONE 0 NONE 0 true X 0 18261 58420 21661 167015 76822 342179 18261 58420 21661 167015 76822 342179 342179 515 424 296 0 83 1318 343497 12303 0.99620 0.99470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Bank Service Charges $25 Other Expenses Depreciation $9165 Other Expenses Dues & Subscriptions $790 Other Expenses Government Fees $310 Other expenses Insurance $9032 Other Expenses Inventory Net $5067 Other Assets Meals/Promotions $485 Other Expenses Museum Exhibits $307,398 Other Assets Part I, Line 16 Supplies 86835 Gifts 229 Govt Fees 310 Meals 485 Website 186 Travel 13759 Insurance 9033 Dues 790 Depreciation 9165 Bank Fees 25 Part I, Line 20 $404 loss on last year uncollectible pledges Repairs $7325 Other Expenses Supplies $87073 Other Expenses Total Expenses $114390 Other Expenses Total Other Assets $79640 Total Other Assets Undeposited Funds $7175 Other Assets Website $185 Other Expenses I was away and was awaiting some explanations from other volunteers prior to filing before my time away. I returned after the due date unexpectedly and completed the return within a few days.