Totals
- Total revenue
- $1,561,156
- Total expenses
- $1,212,936
- Contributions and grants received
- $1,561,156
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $962,332
- Total liabilities, end of year
- $32,705
- Net assets or fund balances, end of year
- $929,627
- Program services expenses (Part IX)
- $819,733
- Management and general expenses
- $259,382
- Fundraising expenses
- $133,821
- Program service expenses (Part III)
- $819,733
Program services were 67.6% 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.
-
1f · All other contributions, gifts and grants
$1,561,156
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $158,500 · program services $63,400 · management and general $40,875 · fundraising $54,225
-
7 · Other salaries and wages
total $374,833 · program services $291,397 · management and general $68,374 · fundraising $15,062
-
8 · Pension plan contributions
total $9,227 · management and general $9,227
-
9 · Other employee benefits
total $58,132 · program services $33,842 · management and general $24,290
-
10 · Payroll taxes
total $44,448 · program services $26,680 · management and general $12,500 · fundraising $5,268
-
11c · Fees: accounting
total $16,362 · management and general $16,362
-
12 · Advertising and promotion
total $1,956 · management and general $1,956
-
13 · Office expenses
total $8,239 · management and general $8,239
-
17 · Travel
total $79,664 · program services $65,529 · management and general $14,135
-
22 · Depreciation, depletion and amortization
total $488 · management and general $488
-
23 · Insurance
total $6,281 · management and general $6,281
-
24a · Other expenses: RWANDA PROGRAM
total $148,848 · program services $148,848
-
24b · Other expenses: CONTRACTED LABOR - COACH
total $102,130 · program services $102,130
-
24c · Other expenses: BOSTON PROGRAM
total $69,347 · program services $69,347
-
24d · Other expenses: FUNDRAISING
total $46,167 · fundraising $46,167
-
24e · All other expenses
total $88,314 · program services $18,560 · management and general $56,655 · fundraising $13,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,738 · end of year $519,012
-
3 · Pledges and grants receivable
end of year $441,613
-
10a · Land, buildings and equipment: cost or other basis
$2,439
-
10b · Land, buildings and equipment: accumulated depreciation
$732
-
10c · Land, buildings and equipment, net
beginning of year $2,195 · end of year $1,707
-
17 · Accounts payable and accrued expenses
beginning of year $22,526 · end of year $32,705
-
27 · Net assets without donor restrictions
beginning of year $581,407 · end of year $929,627
Mission and programs · 2022
Mission
POSTERING LOCAL, NATIONAL, AND INTERNATIONAL COMPETITION IN THE SPORT OF BASKETBALL FOR UNDERPRIVILEGED YOUTH.
-
POSTERING LOCAL, NATIONAL, AND INTERNATIONAL COMPETITION IN THE SPORT OF BASKETBALL FOR UNDERPRIVILEGED YOUTH.
Expenses $819,733
As filed on the 2022 return.
Listed in Part VII
-
LINDSEY KITTREDGE
ADVANCEMENT
- Total calculated
- $146,000
- From this org
- $146,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LIZA GALLAGHER
EXECUTIVE DI
- Total calculated
- $12,500
- From this org
- $12,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DR GABRIELLE P ABELARD
DIRECTOR
- Total calculated
- $0
-
KATHY DELANEY-SMITH
DIRECTOR
- Total calculated
- $0
-
ALEX GALLAGHER
DIRECTOR
- Total calculated
- $0
-
JESSICA GELMAN
DIRECTOR
- Total calculated
- $0
-
JUSTIN KITTREDGE
CHAIR
- Total calculated
- $0
-
AMY LATIMER
DIRECTOR
- Total calculated
- $0
-
JACKIE MACMULLAN
DIRECTOR
- Total calculated
- $0
-
COREY MCMAHON MELAUGH
DIRECTOR
- Total calculated
- $0
-
MARISA MOSELEY
DIRECTOR
- Total calculated
- $0
-
MBAKWE OKAFOR
DIRECTOR
- Total calculated
- $0
-
DR MARY VADNAIS
DIRECTOR
- Total calculated
- $0
-
GRANT WILLIAMS
DIRECTOR
- Total calculated
- $0
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
- 2022
- Filed
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349300905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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