Totals
- Total revenue
- $206,400
- Total expenses
- $180,134
- Contributions and grants received
- $93,012
- Grants paid
- $0
- Program service revenue
- $70,188
- Investment income
- $43,200
- Other revenue
- $0
- Total assets, end of year
- $31,815
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,815
- Program services expenses (Part IX)
- $135,930
- Management and general expenses
- $22,401
- Fundraising expenses
- $21,803
- Program service expenses (Part III)
- $135,930
Program services were 75.5% 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.
-
1f · All other contributions, gifts and grants
$93,012
-
2a · Program service revenue: AFTER-SCHOOL SERVICES
total $70,188 · related or exempt $70,188
-
7a · Gross sales of assets other than inventory
other assets $63,800
-
7b · Less cost or other basis and sales expenses
other assets $20,600
-
7c · Gain or loss
other assets $43,200
-
7d · Net gain or loss
total $43,200 · related or exempt $43,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $136,919 · program services $106,536 · management and general $19,884 · fundraising $10,499
-
9 · Other employee benefits
total $277 · management and general $277
-
10 · Payroll taxes
total $4,318 · program services $3,454 · management and general $648 · fundraising $216
-
11b · Fees: legal
total $50 · program services $40 · management and general $5 · fundraising $5
-
11e · Fees: professional fundraising services
total $6,666 · fundraising $6,666
-
11g · Fees: other
total $26,231 · program services $23,399 · fundraising $2,832
-
13 · Office expenses
total $4,804 · program services $1,632 · management and general $1,587 · fundraising $1,585
-
17 · Travel
total $532 · program services $532
-
24a · Other expenses: SUPPLIES
total $337 · program services $337
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,649 · end of year $28,708
-
15 · Other assets
beginning of year $0 · end of year $3,107
-
25 · Other liabilities
beginning of year $100 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,549 · end of year $31,815
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
COACHING RUGBY TO SCHOOLS & PE TEACHERS, AFTER-SCHOOL PROGRAMS & STAFF, COMMUNITY BASED ORGANIZATIONS & STAFF.
-
1. ANNUAL VISITS TO OVER 100 SCHOOLS AND YOUTH PROGRAMS TO INTRODUCE THE SPORT OF RUGBY AND OUR PROGRAMMING TO APPROXIMATELY 500-600 YOUTH PER LOCATION.2. NON-CONTACT FLAG RUGBY. USA RUGBY-CERTIFIED COACHES LEAD A 10-WEEK TRAINING SEASON FOR YOUTH AGES 6 - 17 AT AFTER SCHOOL, CITY RECREATION, AND OTHER YOUTH-SERVING PROGRAMS IN LOWER INCOME COMMUNITIES ACROSS LOS ANGELES COUNTY, CULMINATING IN REGIONAL TOURNAMENTS FOR ALL PARTICIPANTS.
Expenses $135,930 · Revenue $113,388
As filed on the 2022 return.
Listed in Part VII
-
Kellie BurtonKELLIE BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HastingsDAVID HASTINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harrison HerndonHARRISON HERNDON
EXECUTIVE DIRECTOR
- Total calculated
- $51,927
- From this org
- $51,927
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin BattleKEVIN BATTLE
CEO/BOARD CHAIR
- Total calculated
- $79,992
- From this org
- $79,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Edward PattersonEDWARD PATTERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Eric AndersonERIC ANDERSON
SECRETARY
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410309349300816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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