Form 990 for tax year 2023
Filed by EQUAL PLAY - INSPIRING CONFIDENCE FOR GIRLS.
Totals
- Total revenue
- $675,694
- Total expenses
- $718,579
- Contributions and grants received
- $675,694
- Grants paid
- $295,832
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $301,868
- Total liabilities, end of year
- $3,377
- Net assets or fund balances, end of year
- $298,491
- Program services expenses (Part IX)
- $452,099
- Management and general expenses
- $154,518
- Fundraising expenses
- $111,962
- Program service expenses (Part III)
- $452,099
Program services were 62.9% 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.
-
1e · Government grants (contributions)
$14,422
-
1f · All other contributions, gifts and grants
$661,272
-
1g · Noncash contributions included above
$4,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $295,832 · program services $295,832
-
5 · Compensation of officers, directors and key employees
total $128,750 · program services $51,500 · management and general $77,250
-
10 · Payroll taxes
total $9,562 · program services $3,825 · management and general $5,737
-
11a · Fees: management
total $25,461 · program services $25,461
-
11g · Fees: other
total $195,494 · program services $69,164 · management and general $26,851 · fundraising $99,479
-
12 · Advertising and promotion
total $22,567 · program services $600 · management and general $21,494 · fundraising $473
-
13 · Office expenses
total $16,605 · program services $2,179 · management and general $7,087 · fundraising $7,339
-
16 · Occupancy
total $9,863 · management and general $9,863
-
17 · Travel
total $2,115 · program services $263 · management and general $1,530 · fundraising $322
-
23 · Insurance
total $2,317 · management and general $2,317
-
24a · Other expenses: IN KIND EXPENSE
total $4,200 · fundraising $4,200
-
24b · Other expenses: RESEARCH & EVALUATION
total $3,300 · program services $2,275 · management and general $1,025
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $2,197 · program services $1,000 · management and general $1,197
-
24d · Other expenses: POSTAGE
total $316 · management and general $167 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $291,330 · end of year $237,446
-
4 · Accounts receivable
beginning of year $50,000 · end of year $64,422
-
15 · Other assets
beginning of year $105 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $60 · end of year $3,377
-
27 · Net assets without donor restrictions
beginning of year $322,594 · end of year $219,421
-
28 · Net assets with donor restrictions
beginning of year $18,781 · end of year $79,070
Mission and programs · 2023
Mission
EPIC FOR GIRLS RESEARCHES, ADVOCATES FOR, AND FUNDS INNOVATIVE AND LONG-LASTING SOLUTIONS THAT ADDRESS INEQUITIES IN SPORTS FOR GIRLS OF COLOR.
-
TO SUPPORT, PROVIDE RESOURCES, ADVOCATE FOR, AND INCREASE THE NUMBER OF GIRLS AND WOMEN IN SPORT.
Expenses $452,099 · Grants $295,832
As filed on the 2023 return.
Listed in Part VII
-
Monique FarmerMONIQUE FARMER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Pamela SkidmorePAMELA SKIDMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sara GoingSARA GOING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Yesenia ValenzuelaYESENIA VALENZUELA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly BaileyKIMBERLY BAILEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darcie WillieDARCIE WILLIE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dalhia LloydDALHIA LLOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon LockridgeSHARON LOCKRIDGE
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Tahnee MarkussenTAHNEE MARKUSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Rosalee HiggsROSALEE HIGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Nichole TiggsNICHOLE TIGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly ThomasKIMBERLY THOMAS
EXECUTIVE DIRECTOR
- Total calculated
- $128,750
- From this org
- $125,000
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
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
-
$33,000
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$32,500
GENERAL PURPOSE
-
GENERAL PURPOSE
-
$20,000
GENERAL PURPOSE
-
$20,000
GENERAL PURPOSE
-
$18,600
GENERAL PURPOSE
-
IVY LEAUGE YOUTH SPORTS ACADEMY
$16,000
GENERAL PURPOSE
-
$15,000
GENERAL PURPOSE
-
$15,000
GENERAL PURPOSE
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431709349301508
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