Form 990 for tax year 2022
Filed by SAN FRANCISCO FORTY NINERS FOUNDATION.
Totals
- Total revenue
- $6,234,476
- Total expenses
- $6,745,305
- Contributions and grants received
- $5,669,898
- Grants paid
- $5,443,795
- Program service revenue
- $0
- Investment income
- $19,505
- Other revenue
- $545,073
- Total assets, end of year
- $9,004,931
- Total liabilities, end of year
- $2,817,056
- Net assets or fund balances, end of year
- $6,187,875
- Program services expenses (Part IX)
- $5,443,795
- Management and general expenses
- $573,659
- Fundraising expenses
- $727,851
- Program service expenses (Part III)
- $5,443,795
Program services were 80.7% 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
$981,159
-
1f · All other contributions, gifts and grants
$4,688,739
-
3 · Investment income
total $28,626 · excluded $28,626
-
7a · Gross sales of assets other than inventory
securities $129,740
-
7b · Less cost or other basis and sales expenses
securities $138,861
-
7c · Gain or loss
securities -$9,121
-
7d · Net gain or loss
total -$9,121 · excluded -$9,121
-
8a · Fundraising events: gross income
$953,654
-
8a · Fundraising events: contributions included on line 1c
$981,159
-
8b · Fundraising events: direct expenses
$953,654
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$1,528,059
-
9b · Gaming: direct expenses
$982,986
-
9c · Net income from gaming
total $545,073 · excluded $545,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,443,795 · program services $5,443,795
-
7 · Other salaries and wages
total $962,553 · management and general $295,857 · fundraising $666,696
-
11c · Fees: accounting
total $28,192 · management and general $28,192
-
11g · Fees: other
total $85 · fundraising $85
-
12 · Advertising and promotion
total $50,690 · fundraising $50,690
-
13 · Office expenses
total $85,142 · management and general $85,142
-
17 · Travel
total $13,191 · management and general $3,298 · fundraising $9,893
-
22 · Depreciation, depletion and amortization
total $2,678 · management and general $2,678
-
24a · Other expenses: BAD DEBT
total $138,392 · management and general $138,392
-
24b · Other expenses: SUPPLIES
total $20,100 · management and general $20,100
-
24c · Other expenses: DONOR APPRECIATION
total $487 · fundraising $487
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,003,009 · end of year $4,807,582
-
2 · Savings and temporary cash investments
beginning of year $637,147 · end of year $645,098
-
4 · Accounts receivable
beginning of year $2,288,761 · end of year $1,687,832
-
9 · Prepaid expenses and deferred charges
beginning of year $15,358 · end of year $736,700
-
10a · Land, buildings and equipment: cost or other basis
$83,875
-
10b · Land, buildings and equipment: accumulated depreciation
$19,096
-
10c · Land, buildings and equipment, net
beginning of year $4,260 · end of year $64,779
-
11 · Investments: publicly traded securities
beginning of year $25,909 · end of year $1,062,940
-
17 · Accounts payable and accrued expenses
beginning of year $1,145,498 · end of year $1,789,704
-
19 · Deferred revenue
beginning of year $158,580 · end of year $1,027,352
-
27 · Net assets without donor restrictions
beginning of year $5,025,119 · end of year $4,463,673
-
28 · Net assets with donor restrictions
beginning of year $1,645,247 · end of year $1,724,202
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
TO HARNESS FOOTBALL TO EDUCATE AND EMPOWER BAY AREA YOUTH THROUGH COMMUNITY FOCUSED STRATEGIES.
-
THE 49ERS FOUNDATION HARNESSES FOOTBALL TO EDUCATE AND EMPOWER BAY AREA YOUTH THROUGH A COLLECTIVE OF INNOVATIVE AND COMMUNITY FOCUSED STRATEGIES. FROM AWARD-WINNING STEAM EDUCATION AND NATIONALLY RECOGNIZED YOUTH FOOTBALL PROGRAMS, TO IMPACTFUL COMMUNITY PARTNERSHIPS WITH LEADING NON-PROFITS, WE ARE TIRELESSLY DEDICATED TO INSPIRING THE CONFIDENCE AND COLLABORATION OUR YOUTH NEED TO TACKLE WHAT IS POSSIBLE.SINCE 1991, THE 49ERS FOUNDATION HAS INVESTED MORE THAN $60 MILLION BACK INTO HISTORICALLY UNDERSERVED BAY AREA COMMUNITIES IN SUPPORT OF IT TO REMAIN FAITHFUL TO THE NEXT GENERATION.
Expenses $4,329,557 · Grants $4,329,557
-
49ERS EDU PRESENTED BY CHEVRON LEVERAGES THE GAME OF FOOTBALL AND LEVI'S STADIUM AS PLATFORMS TO EXPOSE STUDENTS AT AN EARLY AGE TO STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATH) CONCEPTS AND CAREERS, CREATING EXCITEMENT AND ENGAGEMENT AROUND LEARNING. BY PROVIDING STANDARD-ALIGNED PHYSICAL AND DIGITAL ENRICHMENT MATERIALS TO THOSE FURTHEST FROM RESOURCE AND OPPORTUNITY, 49ERS EDU CAN BE A CATALYST IN CREATING INTEREST AND DEVELOPING STEAM LITERACY. COMMITTED TO SERVING STUDENTS, TEACHERS, AND FAMILIES IN THE BAY AREA, 49ERS EDU EMPOWERS OUR YOUTH BY BUILDING 21ST CENTURY SKILLS AND FOUNDATIONAL STEAM KNOWLEDGE TO BETTER PREPARE THEM AS FUTURE LEADERS OF THEIR COMMUNITIES.
Expenses $731,275 · Grants $731,275
-
49ERS PREP PRESENTED BY U.S. BANK EMPOWERS BAY AREA YOUTH TO LEAD HEALTHY LIFESTYLES BY ENGAGING IN PHYSICAL ACTIVITY AND NURTURING THE GROWTH OF STUDENT-ATHLETES ON AND OFF THE PLAYING FIELD. THE PROGRAM PROVIDES FREE NON-CONTACT ACTIVITIES FOR BOTH BOYS AND GIRLS AS WELL AS ADDITIONAL PROGRAMS TO TEACH LIFE LESSONS THAT BUILD STRONGER INDIVIDUALS AND COMMUNITIES. 49ERS PREP'S PRINCIPAL OBJECTIVE IS TO PROMOTE A CULTURE OF TEAMWORK BY CREATING SAFE OPPORTUNITIES FOR CHILDREN OF ALL BACKGROUNDS AND ABILITIES TO PLAY, GROW AND HAVE FUN AT NO COST.
Expenses $382,963 · Grants $382,963
As filed on the 2022 return.
Listed in Part VII
-
ROBERT FISCHBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KARA BERG-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RICHARD KUSHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
WRIGHT LASSITER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JUSTIN PRETTYMAN
EXECUTIVE DIRECTOR
- Total calculated
- $214,493
- From this org
- $0
- From related orgs
- $177,323
- Other
- $37,170
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $177,323 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $37,170 related
- Filer's total
- $0 + $214,493 related
-
KRISTI BOWERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SANJAY MEHROTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CHUCK ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JENNA YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JED YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
MARA YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DENISE YORK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
STEVE BONO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN C YORK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
ALBERT WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
KENNY MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
GRECIA BARBOZA
SECRETARY AND ASSOCIATE COUNSEL
- Total calculated
- $0
- Hours/week
- 5
-
HASAN KHANZADA
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
JANET LAMKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BRENT SCHOEB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
PEGGY BRADLEY
ACCOUNTING SENIOR MANAGER
- Total calculated
- $123,858
- From this org
- $0
- From related orgs
- $123,858
- Other
- $0
- Hours/week
- 40
-
AUSTIN FLEISHOUR
ASSISTANT DIRECTOR
- Total calculated
- $190,600
- From this org
- $0
- From related orgs
- $178,149
- Other
- $12,451
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $178,149 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $12,451 related
- Filer's total
- $0 + $190,600 related
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
-
SILICON VALLEY EDUCATION FOUNDATION
$1,192,348
GENERAL SUPPORT
-
SAN FRANCISCO 49ERS ACADEMY
$307,000
SUPPORT FOR YOUTH ACADEMIC EDUCATION
-
PROJECT OPEN HAND
$213,000
SUPPORT FOR HEALTH AND WELLNESS OF YOUTH AND THE COMMUNITY BY PROVIDING NUTRITIOUS MEALS
-
COVENANT HOUSE OF CALIFORNIA
$213,000
SUPPORT FOR YOUTH EXPERIENCING HOMELESSNESS
-
10000 DEGREES
$213,000
SUPPORT FOR YOUTH EDUCATION
-
NEW DOOR VENTURES
$213,000
SUPPORT FOR EDUCATION AND YOUTH SUCCESS IN SCHOOL AND LIFE
-
CITY YEAR
$100,000
SUPPORT FOR YOUTH EDUCATION FOR STUDENTS TO SUCCEED IN SCHOOL AND LIFE
-
FRESH LIFELINES FOR YOUTH INC
$100,000
SUPPORT FOR YOUTH IN THE JUSTICE SYSTEM
-
THE GOLDEN HEART FUND
$58,835
SUPPORT FOR HEALTH AND WELLNESS OF YOUTH AND FAMILIES OF 49ERS PLAYER ALUMNI
-
USO NORTHERN CALIFORNIA
$53,210
SUPPORT FOR HEALTH AND WELLNESS OF YOUTH AND FAMILIES OF MILITARY SERVICE MEMBERS
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOHN AND DENISE YORK FOUNDATION
501(C)(3) · SUPPORT OF PUBLIC CHARITABLE ORGANIZATIONS · OH
Directly controlled by YORK FAMILY TRUSTEE
-
THE EDWARD J DEBARTOLO MEMORIAL SCHOLARSHIP
501(C)(3) · COLLEGE SCHOLARSHIPS · OH
Directly controlled by YORK FAMILY TRUSTEE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
N/A · MANAGEMENT · CA
-
N/A · MANAGEMENT · DE
-
N/A · MANAGEMENT · OH
-
DBCT LLC
N/A · MANAGEMENT · DE
-
N/A · MANAGEMENT · DE
-
FORTY NINERS FITNESS COMPANY LLC
N/A · INVESTMENT IN FITNESS CENTERS · DE
-
FORTY NINERS FOOTBALL COMPANY LLC
N/A · NFL FRANCHISE · DE
-
N/A · MANAGEMENT · DE
-
FORTY NINERS SC STADIUM COMPANY LLC
N/A · MANAGEMENT · DE
-
FORTY NINERS STADIUM MANAGEMNT COMPANY LLC
N/A · MANAGEMENT · DE
-
N/A · PARKING/RENT · OH
-
N/A · MANAGEMENT · OH
-
SAN FRANCISCO FORTY-NINERS II LLC
N/A · PARTNERSHIP IN · DE
-
N/A · MANAGEMENT · OH
-
N/A · DINING SERVICES · DE
-
N/A · MARKETING · DE
-
N/A · ENTERTAINMENT VENUE CONSULTING · DE
-
N/A · FITNESS FACILITY · DE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JOHN C YORK CHARITABLE REMAINDER UNI
T · INVESTMENT · OH
-
C · SPORTS MANAGEMENT · CA
-
C · OFFICE RENTAL · OH
-
S · MANAGEMENT · OH
-
S · INVESTMENT · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440389349300114
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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