Totals
- Total revenue
- $1,903,982
- Total expenses
- $1,309,753
- Contributions and grants received
- $1,560,491
- Grants paid
- $0
- Program service revenue
- $334,906
- Investment income
- $8,585
- Other revenue
- $0
- Total assets, end of year
- $1,631,997
- Total liabilities, end of year
- $21,687
- Net assets or fund balances, end of year
- $1,610,310
- Program services expenses (Part IX)
- $872,831
- Management and general expenses
- $296,212
- Fundraising expenses
- $140,710
- Program service expenses (Part III)
- $872,831
Program services were 66.6% 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)
$290,468
-
1f · All other contributions, gifts and grants
$1,270,023
-
2a · Program service revenue: TOWN/SCHOOL PARTNERSHIPS
total $334,906 · related or exempt $334,906
-
3 · Investment income
total $8,585 · related or exempt $8,585
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,091 · program services $94,330 · management and general $45,762 · fundraising $76,999
-
7 · Other salaries and wages
total $432,214 · program services $366,677 · management and general $20,467 · fundraising $45,070
-
9 · Other employee benefits
total $43,517 · program services $30,897 · management and general $4,439 · fundraising $8,181
-
10 · Payroll taxes
total $55,637 · program services $39,502 · management and general $5,675 · fundraising $10,460
-
11b · Fees: legal
total $350 · management and general $350
-
11c · Fees: accounting
total $9,535 · management and general $9,535
-
13 · Office expenses
total $50,809 · program services $35,566 · management and general $15,243
-
16 · Occupancy
total $15,000 · management and general $15,000
-
17 · Travel
total $27,277 · program services $11,729 · management and general $15,548
-
22 · Depreciation, depletion and amortization
total $3,784 · program services $2,422 · management and general $1,362
-
23 · Insurance
total $25,632 · program services $10,765 · management and general $14,867
-
24a · Other expenses: WEBSITE EXPENSES
total $221,417 · program services $89,477 · management and general $131,940
-
24b · Other expenses: PROGRAM STAFF EXPENSES
total $116,229 · program services $116,229
-
24c · Other expenses: UNIFORMS
total $37,154 · program services $37,154
-
24d · Other expenses: PROFESSIONAL DEVELOPEMENT
total $15,691 · program services $15,691
-
24e · All other expenses
total $38,416 · program services $22,392 · management and general $16,024
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $965,919 · end of year $1,185,393
-
2 · Savings and temporary cash investments
end of year $409,585
-
9 · Prepaid expenses and deferred charges
beginning of year $41,515 · end of year $20,597
-
10a · Land, buildings and equipment: cost or other basis
$35,810
-
10b · Land, buildings and equipment: accumulated depreciation
$19,388
-
10c · Land, buildings and equipment, net
beginning of year $11,118 · end of year $16,422
-
17 · Accounts payable and accrued expenses
beginning of year $2,471 · end of year $21,687
-
27 · Net assets without donor restrictions
beginning of year $1,016,081 · end of year $1,445,382
-
28 · Net assets with donor restrictions
end of year $164,928
Mission and programs · 2022
Mission
TO HELP CONNECT BUSINESS, SPORTS, AND EDUCATION TO CHANGE THE LIVES OF YOUNG PEOPLE BY BUILDING SKILLS THROUGH TEEN-RUN SPORTING EVENTS AND COACHING PARTNERSHIPS.
Activities or mission (Part I)
THE GOAL IS FOR STUDENTS TO ASSUME LEADERSHIP ROLES, BUILD & APPLY SKILLS TO ENABLE THEM TO SUCCEED IN THE WORKPLACE, CLASSROOM, & COMMUNITY. THIS, WITH EXPOSURE TO OPPORTUNITIES & PATHWAYS TO SUCCESS, INSPIRES & MOTIVATES TO GREATER ACADEMIC ACHIEVEMENT & FUTURE ECONOMIC SELF-SUFFICIENCY.
-
TO EQUIP STUDENTS TO ACHIEVE AS INDIVIDUALS, LEARN TRANSFERABLE LEADERSHIP SKILLS, AND RE-INVEST IN THEIR COMMUNITIES.
Expenses $872,831 · Revenue $334,906
As filed on the 2022 return.
Listed in Part VII
-
MARQUIS TAYLOR
PRESIDENT
- Total calculated
- $120,263
- From this org
- $120,263
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DRED CABELLON
AT LARGE
- Total calculated
- $0
-
JASON KROPP
AT-LARGE
- Total calculated
- $0
-
MICHAEL RAND
CHAIRMAN OF
- Total calculated
- $0
-
KAREN MCOWEN RYAN
VICE PRESIDE
- Total calculated
- $0
-
JEREMY SEIDMAN
TREASURER
- Total calculated
- $0
-
ELIZABETH VOLPE
AT-LARGE
- Total calculated
- $0
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349301565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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