Totals
- Total revenue
- $1,222,617
- Total expenses
- $1,301,482
- Contributions and grants received
- $1,014,481
- Grants paid
- $0
- Program service revenue
- $185,895
- Investment income
- $19,645
- Other revenue
- $2,596
- Total assets, end of year
- $874,822
- Total liabilities, end of year
- $301,084
- Net assets or fund balances, end of year
- $573,738
- Program services expenses (Part IX)
- $1,054,353
- Management and general expenses
- $122,495
- Fundraising expenses
- $124,634
- Program service expenses (Part III)
- $1,054,353
Program services were 81.0% 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)
$385,188
-
1f · All other contributions, gifts and grants
$629,293
-
2a · Program service revenue: PROGRAMMING
total $131,393 · related or exempt $131,393
-
2b · Program service revenue: EVENT REVENUE
total $54,502 · related or exempt $54,502
-
3 · Investment income
total $17,645 · excluded $17,645
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · excluded $2,000
-
8a · Fundraising events: gross income
$15,764
-
8b · Fundraising events: direct expenses
$13,168
-
8c · Net income from fundraising events
total $2,596
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,373 · program services $99,216 · management and general $8,095 · fundraising $16,062
-
7 · Other salaries and wages
total $609,815 · program services $490,409 · management and general $40,014 · fundraising $79,392
-
10 · Payroll taxes
total $79,237 · program services $68,616 · management and general $10,621
-
11c · Fees: accounting
total $27,977 · program services $25,775 · management and general $2,202
-
11g · Fees: other
total $34,408 · program services $34,408
-
12 · Advertising and promotion
total $45,494 · program services $29,414 · management and general $1,311 · fundraising $14,769
-
13 · Office expenses
total $21,818 · program services $7,028 · management and general $14,331 · fundraising $459
-
14 · Information technology
total $379 · program services $379
-
16 · Occupancy
total $2,355 · program services $2,355
-
17 · Travel
total $29,042 · program services $22,478 · management and general $1,174 · fundraising $5,390
-
22 · Depreciation, depletion and amortization
total $558 · management and general $558
-
23 · Insurance
total $35,161 · management and general $35,161
-
24a · Other expenses: LEAGUE EXPENSES
total $144,139 · program services $144,139
-
24b · Other expenses: TRAINING/DEVELOPMENT
total $86,341 · program services $85,462 · management and general $573 · fundraising $306
-
24c · Other expenses: BACKGROUND CHECKS
total $46,386 · program services $44,595 · management and general $1,791
-
24d · Other expenses: TAXES & LICENSES
total $14,920 · management and general $6,664 · fundraising $8,256
-
24e · All other expenses
total $79 · program services $79
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $651,739 · end of year $825,485
-
4 · Accounts receivable
beginning of year $278,437 · end of year $40,806
-
9 · Prepaid expenses and deferred charges
end of year $2,829
-
10a · Land, buildings and equipment: cost or other basis
$6,621
-
10b · Land, buildings and equipment: accumulated depreciation
$919
-
10c · Land, buildings and equipment, net
beginning of year $1,441 · end of year $5,702
-
17 · Accounts payable and accrued expenses
beginning of year $20,696 · end of year $73,379
-
19 · Deferred revenue
beginning of year $258,318 · end of year $227,705
-
27 · Net assets without donor restrictions
beginning of year $627,093 · end of year $536,898
-
28 · Net assets with donor restrictions
beginning of year $25,510 · end of year $36,840
Mission and programs · 2023
Mission
TO BUILD COMMUNITIES OF ACTIVE, RESILIENT, AND CONFIDENT KIDS THROUGH FREE, QUALITY SPORTS PROGRAMS. WE REMOVE TRADITIONAL BARRIERS TO SPORTS PARTICIPATION TO UNLOCK THE POWER OF PLAY FOR EVERY KID, EVERYWHERE.
-
VOLO KIDS PROVIDES FREE, ACCESSIBLE YOUTH SPORTS PROGRAMS IN CITIES ACROSS THE UNITED STATES, INCLUDING BALTIMORE,MD; BOSTON,MA; WASHINGTON,DC; DENVER,CO; NEW YORK,NY; MORRISTOWN,NJ; SAN DIEGO AND SAN FRANCISCO,CA.
Expenses $1,054,353 · Revenue $185,895
As filed on the 2023 return.
Listed in Part VII
-
Jennifer RifkinJENNIFER RIFKIN
EXECUTIVE DI
- Total calculated
- $129,426
- From this org
- $123,374
- From related orgs
- $2,966
- Other
- $3,086
- Hours/week
- 40
-
Carley MarcantoniCARLEY MARCANTONI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
Craig MartinCRAIG MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Jermar RoundtreeJERMAR ROUNDTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Andrea PagnanelliANDREA PAGNANELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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.
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 corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
VOLO INC
511210 · DE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442139349300234
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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