Totals
- Total revenue
- $4,233,519
- Total expenses
- $3,610,353
- Contributions and grants received
- $4,046,234
- Grants paid
- $0
- Program service revenue
- $185,420
- Investment income
- $1,865
- Other revenue
- $0
- Total assets, end of year
- $2,716,133
- Total liabilities, end of year
- $1,008,163
- Net assets or fund balances, end of year
- $1,707,970
- Program services expenses (Part IX)
- $3,065,753
- Management and general expenses
- $347,384
- Fundraising expenses
- $197,216
- Program service expenses (Part III)
- $3,065,753
Program services were 84.9% 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)
$3,968,948
-
1f · All other contributions, gifts and grants
$77,286
-
2a · Program service revenue: CONTRACT REVENUE
total $185,420 · excluded $185,420
-
3 · Investment income
total $1,865 · excluded $1,865
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $334,981 · program services $284,734 · management and general $30,148 · fundraising $20,099
-
7 · Other salaries and wages
total $2,037,724 · program services $1,732,066 · management and general $183,395 · fundraising $122,263
-
9 · Other employee benefits
total $63,971 · program services $54,376 · management and general $5,757 · fundraising $3,838
-
10 · Payroll taxes
total $196,823 · program services $167,300 · management and general $17,714 · fundraising $11,809
-
11g · Fees: other
total $239,721 · program services $203,763 · management and general $21,575 · fundraising $14,383
-
13 · Office expenses
total $67,840 · program services $6,106 · management and general $57,664 · fundraising $4,070
-
14 · Information technology
total $17,465 · program services $14,845 · management and general $1,572 · fundraising $1,048
-
16 · Occupancy
total $140,989 · program services $119,841 · management and general $12,689 · fundraising $8,459
-
17 · Travel
total $70,601 · program services $60,011 · management and general $6,354 · fundraising $4,236
-
19 · Conferences, conventions and meetings
total $29,438 · program services $25,023 · management and general $2,649 · fundraising $1,766
-
22 · Depreciation, depletion and amortization
total $16,633 · program services $14,138 · management and general $1,497 · fundraising $998
-
23 · Insurance
total $24,770 · program services $21,055 · management and general $2,229 · fundraising $1,486
-
24a · Other expenses: PROGRAM SUPPLIES
total $323,386 · program services $323,386
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $23,800 · program services $20,230 · management and general $2,142 · fundraising $1,428
-
24c · Other expenses: MISCELLANEOUS
total $20,914 · program services $17,777 · management and general $1,882 · fundraising $1,255
-
24d · Other expenses: POSTAGE AND DELIVERY
total $1,297 · program services $1,102 · management and general $117 · fundraising $78
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $662,084 · end of year $1,190,092
-
3 · Pledges and grants receivable
beginning of year $473,138 · end of year $702,124
-
10a · Land, buildings and equipment: cost or other basis
$83,166
-
10b · Land, buildings and equipment: accumulated depreciation
$46,613
-
10c · Land, buildings and equipment, net
beginning of year $53,186 · end of year $36,553
-
15 · Other assets
beginning of year $871,474 · end of year $787,364
-
17 · Accounts payable and accrued expenses
beginning of year $118,674 · end of year $210,618
-
25 · Other liabilities
beginning of year $856,404 · end of year $797,545
-
27 · Net assets without donor restrictions
beginning of year $1,084,804 · end of year $1,707,970
Mission and programs · 2023
Mission
PREPARE UNDERSERVED CHILDREN AND TEENS FOR PHYSICALLY FIT AND FULFILLING LIVES THROUGH THE USE OF PHYSICAL ACTIVITY-BASED YOUTH DEVELOPMENT PROGRAMMING. WFIT TRAINS LEADERS AND CREATES ADVOCATES WHO PROVIDE POSITIVE EXAMPLES FOR THEIR PEERS, FAMILIES, AND NEIGHBORS.
Activities or mission (Part I)
PREPARE YOUNG PEOPLE FOR FIT AND FULFILLING LIVES. THIS IS ACCOMPLISHED BY PROVIDING AFTERSCHOOL PROGRAMS AND TRAININGS IN HEALTHY BEHAVIORS, PHYSICAL ACTIVITY, AND NUTRITION.
-
A WORLD FIT FOR KIDS (WFIT) PREPARES UNDERSERVED CHILDREN AND TEENS FOR PHYSICALLY FIT AND FULFILLING LIVES THROUGH THE USE OF PHYSICAL ACTIVITY-BASED YOUTH DEVELOPMENT PROGRAMMING. WFIT TRAINS LEADERS, AND CREATES ADVOCATES WHO PROVIDE POSITIVE EXAMPLES FOR THEIR PEERS, FAMILIES, AND NEIGHBORS.
Expenses $3,065,753
As filed on the 2023 return.
Listed in Part VII
-
Ben CrisologoBEN CRISOLOGO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Normandie NighNORMANDIE NIGH
CEO
- Total calculated
- $167,540
- From this org
- $160,340
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $160,340
- Bonus
- $0
- Other
- $0
- Deferred
- $7,200
- Nontaxable benefits
- $0
- Filer's total
- $167,540
-
Dr Erin JonesDR ERIN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind DumlaoROSALIND DUMLAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristine MorcosKRISTINE MORCOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Lourdes CapulongDR LOURDES CAPULONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harshman Molina-ZamoraHARSHMAN MOLINA-ZAMORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HurarteKIMBERLY HURARTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina TatumNINA TATUM
ASSOCIATE DIRECTOR
- Total calculated
- $107,134
- From this org
- $107,134
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Darlington AhaiweDARLINGTON AHAIWE
CFO
- Total calculated
- $67,507
- From this org
- $67,507
- From related orgs
- $0
- Other
- $0
- 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. 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
- 3 · Written employment contract
- 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
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500629349301110
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