Totals
- Total revenue
- -$263,574
- Total expenses
- $375,083
- Contributions and grants received
- $308,325
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $954
- Other revenue
- -$572,853
- Total assets, end of year
- $211,291
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $211,291
- Program services expenses (Part IX)
- $288,643
- Management and general expenses
- $86,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $288,643
Program services were 77.0% 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.
-
1c · Fundraising events
$179,333
-
1f · All other contributions, gifts and grants
$128,992
-
3 · Investment income
total $954 · related or exempt $954
-
8a · Fundraising events: contributions included on line 1c
$179,333
-
8b · Fundraising events: direct expenses
$572,853
-
8c · Net income from fundraising events
total -$572,853
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $75,481 · program services $58,188 · management and general $17,293
-
10 · Payroll taxes
total $5,640 · management and general $5,640
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $3,981 · management and general $3,981
-
13 · Office expenses
total $925 · management and general $925
-
16 · Occupancy
total $7,800 · management and general $7,800
-
22 · Depreciation, depletion and amortization
total $7,617 · program services $7,617
-
23 · Insurance
total $7,967 · management and general $7,967
-
24a · Other expenses: SPECIAL PROJECTS
total $127,111 · program services $127,111
-
24b · Other expenses: PARTICIPATION FEES
total $72,266 · program services $72,266
-
24c · Other expenses: CONSULTING
total $30,996 · management and general $30,996
-
24d · Other expenses: OTHER SUPPORT
total $12,906 · program services $12,906
-
24e · All other expenses
total $19,393 · program services $10,555 · management and general $8,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,140 · end of year $43,666
-
2 · Savings and temporary cash investments
beginning of year $724,820 · end of year $167,254
-
10a · Land, buildings and equipment: cost or other basis
$38,822
-
10b · Land, buildings and equipment: accumulated depreciation
$38,451
-
10c · Land, buildings and equipment, net
beginning of year $7,988 · end of year $371
-
27 · Net assets without donor restrictions
beginning of year $108,992 · end of year -$58,429
-
28 · Net assets with donor restrictions
beginning of year $740,956 · end of year $269,720
Mission and programs · 2024
Mission
TO STOP THE CYCLE OF CHILD ABUSE, NEGLECT AND POVERTY BY BRINGING THE PHYSICAL AND EMOTIONAL BENEFITS OF SPORTS, ADVENTURE ACTIVITIES, MUSIC AND ART TO VULNERABLE YOUTH.
-
TO STOP THE CYCLE OF CHILD ABUSE, NEGLECT AND POVERTY BY BRINGING THE PHYSICAL AND EMOTIONAL BENEFITS OF SPORTS, ADVENTURE ACTIVITIES, MUSIC AND ART TO VULNERABLE YOUTH.
Expenses $288,643
As filed on the 2024 return.
Listed in Part VII
-
HEATHER BLEWETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL BOYLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA CASTILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA HANDFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY HUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA WAINWRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 17 January 2025
- IRS schema version
- 2024v5.0
- Source object
- 202530239349301303
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