Totals
- Total revenue
- $1,280,712
- Total expenses
- $1,352,035
- Contributions and grants received
- $1,238,754
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $41,958
- Total assets, end of year
- $1,971,272
- Total liabilities, end of year
- $1,796,517
- Net assets or fund balances, end of year
- $174,755
- Program services expenses (Part IX)
- $1,223,754
- Management and general expenses
- $128,281
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,223,754
Program services were 90.5% 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.
-
1e · Government grants (contributions)
$1,223,754
-
1f · All other contributions, gifts and grants
$15,000
-
11a · Other revenue: Fundrasing
total $7,533 · related or exempt $7,533
-
11b · Other revenue: Other income
total $34,425 · related or exempt $34,425
-
11e · Other revenue, total
$41,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $100,505 · program services $100,505
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $637,508 · program services $635,958 · management and general $1,550
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $86,492 · program services $86,492
-
10 · Payroll taxes
total $56,339 · program services $56,339
-
11a · Fees: management
total $33,288 · program services $33,288
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $52,250 · program services $43,767 · management and general $8,483
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,369 · program services $4,900 · management and general $469
-
14 · Information technology
total $4,968 · program services $4,968
-
15 · Royalties
total $0
-
16 · Occupancy
total $195,150 · program services $176,149 · management and general $19,001
-
17 · Travel
total $35,497 · program services $8,136 · management and general $27,361
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,263 · program services $9,263
-
24a · Other expenses: EQUIPMENT RENTAL
total $12,243 · program services $12,243
-
24b · Other expenses: PROGRAM EXPENSES
total $120,924 · program services $51,746 · management and general $69,178
-
24c · Other expenses: MISC
total $109 · management and general $109
-
24d · Other expenses: DUES
total $2,130 · management and general $2,130
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,646 · end of year $429,788
-
15 · Other assets
beginning of year $1,709,348 · end of year $1,541,484
-
17 · Accounts payable and accrued expenses
beginning of year $27,612 · end of year $39,094
-
19 · Deferred revenue
beginning of year $65,549 · end of year $184,032
-
25 · Other liabilities
beginning of year $1,723,755 · end of year $1,573,391
-
27 · Net assets without donor restrictions
beginning of year $246,078 · end of year $174,755
Mission and programs · 2024
Mission
TO FOSTER, DEVELOP AND ENCOURAGE POSITIVE YOUTH DEVELOPMENT USING SPORTS AS A VEHICLE
-
OASAS PROGRAM
Expenses $1,223,754 · Grants $1,223,754
As filed on the 2024 return.
Listed in Part VII
-
AKINSHEYE DORSETT
EXEC DIRECTOR
- Total calculated
- $100,505
- From this org
- $100,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
AUREO CARDONA
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
WILLIAM AUSTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
EDUARDO LaGUERRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
AUSTIN SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
DELMAS VERNON COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAMES FUKUDA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
MANNY RIVERA
MEMBER
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 25 June 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521779349300442
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.