Totals
- Total revenue
- $624,510
- Total expenses
- $567,655
- Contributions and grants received
- $624,483
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27
- Other revenue
- $0
- Total assets, end of year
- $366,578
- Total liabilities, end of year
- $28,553
- Net assets or fund balances, end of year
- $338,025
- Program services expenses (Part IX)
- $52,274
- Management and general expenses
- $515,381
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $52,274
Program services were 9.2% 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.
-
1b · Membership dues
$394,928
-
1f · All other contributions, gifts and grants
$229,555
-
3 · Investment income
total $27 · related or exempt $27
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,866 · management and general $90,866
-
7 · Other salaries and wages
total $180,730 · management and general $180,730
-
9 · Other employee benefits
total $11,110 · management and general $11,110
-
10 · Payroll taxes
total $20,059 · management and general $20,059
-
11a · Fees: management
total $60,575 · management and general $60,575
-
11c · Fees: accounting
total $26,983 · management and general $26,983
-
11g · Fees: other
total $25,895 · management and general $25,895
-
12 · Advertising and promotion
total $8,667 · program services $4,333 · management and general $4,334
-
13 · Office expenses
total $19,263 · management and general $19,263
-
14 · Information technology
total $15,610 · management and general $15,610
-
17 · Travel
total $11,613 · program services $1,588 · management and general $10,025
-
19 · Conferences, conventions and meetings
total $92,707 · program services $46,353 · management and general $46,354
-
23 · Insurance
total $3,577 · management and general $3,577
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $258,263 · end of year $320,092
-
4 · Accounts receivable
beginning of year $31,250 · end of year $45,000
-
9 · Prepaid expenses and deferred charges
end of year $736
-
15 · Other assets
end of year $750
-
17 · Accounts payable and accrued expenses
beginning of year $8,343 · end of year $5,351
-
19 · Deferred revenue
end of year $6,650
-
25 · Other liabilities
end of year $16,552
-
27 · Net assets without donor restrictions
beginning of year $281,170 · end of year $338,025
Mission and programs · 2023
Mission
UNITE LEADERS IN PROFESSIONAL SPORTS TO ADVANCE THE PROFESSIONAL SPORTS INDUSTRY.
-
ENGAGE WITH A NETWORK OF COMMITTED AND AMBITIOUS LEADERS IN PRO SPORTS TO PRODUCE SIGNIFICANT GROWTH AND DEVELOPMENT OPPORTUNITIES. EMPOWER LEADERS WITH PRODUCT, SERVICE AND SAFETY STANDARDS EDUCATE, TRAIN AND CERTIFY THE WORKFORCE TO SUPPORT RECRUITMENT AND RETENTION. EQUIP LEADERS OF VARIOUS TENURES AND RANKS WITH ESSENTIAL RESEARCH, TOOLS AND SUBJECT-MATTER EXPERTISE TO NAVIGATE AND TRANSFORM THE INDUSTRY. ELEVATE AND ADVANCE A WHOLISTIC INDUSTRY CULTURE THAT VALUES DIVERSITY, EQUITY AND INCLUSION.
Expenses $52,274 · Revenue $624,510
As filed on the 2023 return.
Listed in Part VII
-
Laura DixonLAURA DIXON
CEO
- Total calculated
- $90,866
- From this org
- $90,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Antony BonavitaANTONY BONAVITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittanie BoydBRITTANIE BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marina CarpenterMARINA CARPENTER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Oracio GalindoORACIO GALINDO
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan GladstoneDAN GLADSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter John-BaptistePETER JOHN-BAPTISTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin MillerERIN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jamil NorthcuttDR JAMIL NORTHCUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis RoeALEXIS ROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison RoscoeALISON ROSCOE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ann SeeneyANN SEENEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leticia SilvaLETICIA SILVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicolas SomoanoNICOLAS SOMOANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Molly Wurdack-FoltMOLLY WURDACK-FOLT
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349304590
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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