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Nonprofiteer
← GAMERS OUTREACH FOUNDATION

Form 990 for tax year 2023

Filed by GAMERS OUTREACH FOUNDATION.

Totals

Total revenue
$2,566,642
Total expenses
$3,503,046
Contributions and grants received
$2,956,337
Grants paid
$505,603
Program service revenue
$0
Investment income
$64,680
Other revenue
-$454,375
Total assets, end of year
$3,022,608
Total liabilities, end of year
$865,326
Net assets or fund balances, end of year
$2,157,282
Program services expenses (Part IX)
$2,694,385
Management and general expenses
$514,848
Fundraising expenses
$293,813
Program service expenses (Part III)
$2,694,385

Program services were 76.9% 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

    $17,598

  • 1f · All other contributions, gifts and grants

    $2,938,739

  • 1g · Noncash contributions included above

    $867,979

  • 3 · Investment income

    total $16,576 · excluded $16,576

  • 7a · Gross sales of assets other than inventory

    securities $4,340,244

  • 7b · Less cost or other basis and sales expenses

    securities $4,292,140

  • 7c · Gain or loss

    securities $48,104

  • 7d · Net gain or loss

    total $48,104 · excluded $48,104

  • 8a · Fundraising events: gross income

    $14,986

  • 8a · Fundraising events: contributions included on line 1c

    $17,598

  • 8b · Fundraising events: direct expenses

    $73,440

  • 8c · Net income from fundraising events

    total -$58,454 · excluded -$58,454

  • 10a · Gross sales of inventory

    $403,448

  • 10b · Cost of goods sold

    $799,369

  • 10c · Net income from sales of inventory

    total -$395,921 · excluded -$395,921

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $470,603 · program services $470,603

  • 3 · Grants to foreign organizations and individuals

    total $35,000 · program services $35,000

  • 5 · Compensation of officers, directors and key employees

    total $356,596 · program services $178,298 · management and general $71,319 · fundraising $106,979

  • 7 · Other salaries and wages

    total $889,226 · program services $692,899 · management and general $177,845 · fundraising $18,482

  • 8 · Pension plan contributions

    total $37,031 · program services $25,922 · management and general $7,406 · fundraising $3,703

  • 9 · Other employee benefits

    total $118,721 · program services $83,983 · management and general $23,745 · fundraising $10,993

  • 10 · Payroll taxes

    total $96,284 · program services $67,399 · management and general $19,257 · fundraising $9,628

  • 11a · Fees: management

    total $423,608 · program services $327,183 · management and general $13,516 · fundraising $82,909

  • 11b · Fees: legal

    total $24,771 · program services $3,716 · management and general $21,055

  • 11c · Fees: accounting

    total $113,578 · management and general $113,578

  • 11f · Fees: investment management

    total $11,566 · management and general $11,566

  • 12 · Advertising and promotion

    total $3,981 · program services $3,583 · fundraising $398

  • 13 · Office expenses

    total $16,038 · program services $7,217 · management and general $4,811 · fundraising $4,010

  • 14 · Information technology

    total $57,179 · program services $34,307 · management and general $5,718 · fundraising $17,154

  • 16 · Occupancy

    total $46,332 · program services $27,799 · management and general $13,900 · fundraising $4,633

  • 17 · Travel

    total $103,346 · program services $93,012 · management and general $5,167 · fundraising $5,167

  • 19 · Conferences, conventions and meetings

    total $37,428 · program services $22,457 · management and general $1,871 · fundraising $13,100

  • 20 · Interest

    total $44,137 · program services $39,723 · management and general $2,207 · fundraising $2,207

  • 22 · Depreciation, depletion and amortization

    total $91,073 · program services $81,965 · management and general $4,554 · fundraising $4,554

  • 23 · Insurance

    total $10,090 · program services $1,009 · management and general $9,081

  • 24a · Other expenses: SHIPPING COSTS

    total $184,177 · program services $184,177

  • 24b · Other expenses: PAYMENT PROCESSING FEES

    total $136,362 · program services $122,726 · management and general $6,818 · fundraising $6,818

  • 24c · Other expenses: SUPPLIES

    total $122,529 · program services $122,529

  • 24d · Other expenses: DEVELOPMENT COSTS

    total $58,840 · program services $58,840

  • 24e · All other expenses

    total $14,550 · program services $10,038 · management and general $1,434 · fundraising $3,078

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,757 · end of year $94,732

  • 3 · Pledges and grants receivable

    beginning of year $79,950 · end of year $145,375

  • 8 · Inventories for sale or use

    beginning of year $477,560 · end of year $307,918

  • 9 · Prepaid expenses and deferred charges

    beginning of year $733,080 · end of year $483,722

  • 10a · Land, buildings and equipment: cost or other basis

    $766,369

  • 10b · Land, buildings and equipment: accumulated depreciation

    $137,325

  • 10c · Land, buildings and equipment, net

    beginning of year $88,934 · end of year $629,044

  • 11 · Investments: publicly traded securities

    beginning of year $2,203,395 · end of year $1,361,817

  • 15 · Other assets

    beginning of year $38,316 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $158,010 · end of year $64,092

  • 23 · Secured mortgages and notes payable

    beginning of year $496,752 · end of year $801,234

  • 25 · Other liabilities

    beginning of year $38,787 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,765,913 · end of year $1,684,864

  • 28 · Net assets with donor restrictions

    beginning of year $327,530 · end of year $472,418

Mission and programs · 2023

Mission

PROVIDES THERAPEUTIC RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOM SOFTWARE AND MEDICAL EQUIPMENT.

  • GAMERS OUTREACH FOUNDATION PROVIDES THERAPEUTIC RECREATION TO CHILDREN IN HOSPITALS THROUGH AN INITIATIVE CALLED PROJECT GO KART. THE INITIATIVE SERVES THOUSANDS. GO KARTS ARE MEDICAL-GRADE VIDEO GAME KIOSKS THAT ENABLE NURSES AND HOSPITAL CHILD LIFE SPECIALISTS TO EASILY PROVIDE PATIENTS AND FAMILIES WITH A SOURCE OF RELIEF DURING LONG-TERM HOSPITALIZATION.

    Expenses $2,694,385 · Grants $505,603

As filed on the 2023 return.

Listed in Part VII

  • WALTER DUCCINI

    MANAGING DIRECTOR

    Total calculated
    $191,392
    From this org
    $187,000
    From related orgs
    $0
    Other
    $4,392
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,000
    Bonus
    $17,000
    Other
    $0
    Deferred
    $4,392
    Nontaxable benefits
    $0
    Filer's total
    $191,392

  • ZACH WIGAL

    EXECUTIVE DIRECTOR

    Total calculated
    $165,203
    From this org
    $165,203
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,000
    Bonus
    $20,203
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $165,203

  • DAVID FRASER

    DEVELOPMENT DIRECTOR

    Total calculated
    $144,117
    From this org
    $130,000
    From related orgs
    $0
    Other
    $14,117
    Hours/week
    40

  • JOHNNY HOU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN WYATT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AARON GREENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR JUAN ESPINOZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN FITZPATRICK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JORDAN REISS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAVE WALSH

    SECRETARY

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Payments for business use of a personal residence
  • 1a · Personal services (maid, chauffeur, chef)
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
IN ORDER SAVE MONEY ON OFFICE SPACE, THE ORGANIZATION REIMBURSES THE DIRECTOR FOR HOME OFFICE USE FOR THE CONVENIENCE OF THE EMPLOYER. OTHER PERSONAL SERVICES ARE PROVIDED DUE TO THE AMOUNT OF TRAVEL REQUIRED FOR THE POSITION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349313395

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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