Skip to content
Nonprofiteer
← GAME TIME WAY

Form 990 for tax year 2024

Filed by GAME TIME WAY.

Totals

Total revenue
$761,202
Total expenses
$606,700
Contributions and grants received
$676,624
Grants paid
$0
Program service revenue
$84,575
Investment income
$3
Other revenue
$0
Total assets, end of year
$386,277
Total liabilities, end of year
$454
Net assets or fund balances, end of year
$385,823
Program services expenses (Part IX)
$584,244
Management and general expenses
$22,456
Fundraising expenses
$0
Program service expenses (Part III)
$606,700

Program services were 96.3% 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.

  • 1b · Membership dues

    $116,474

  • 1f · All other contributions, gifts and grants

    $560,150

  • 2a · Program service revenue: YOUTH PROGRAMS

    total $84,575 · related or exempt $84,575

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $37,738 · program services $37,738

  • 10 · Payroll taxes

    total $3,844 · program services $2,753 · management and general $1,091

  • 11c · Fees: accounting

    total $6,975 · management and general $6,975

  • 11g · Fees: other

    total $284,382 · program services $284,382

  • 13 · Office expenses

    total $4,769 · management and general $4,769

  • 14 · Information technology

    total $2,604 · management and general $2,604

  • 16 · Occupancy

    total $33,737 · program services $33,737

  • 17 · Travel

    total $29,653 · program services $27,539 · management and general $2,114

  • 20 · Interest

    total $1,025 · management and general $1,025

  • 24a · Other expenses: TOURNAMENT REGISTRATION AND ACCOMODATIONS

    total $144,712 · program services $144,712

  • 24b · Other expenses: BEYOND THE BELL

    total $52,136 · program services $52,136

  • 24c · Other expenses: MERCHANT FEES

    total $3,878 · management and general $3,878

  • 24d · Other expenses: TEAM AWARDS AND EVENT SUPPLIES

    total $1,247 · program services $1,247

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,746 · end of year $361,424

  • 2 · Savings and temporary cash investments

    beginning of year $1

  • 3 · Pledges and grants receivable

    beginning of year $238,265 · end of year $24,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,690 · end of year $454

  • 31 · Retained earnings, endowment or other funds

    beginning of year $231,322 · end of year $385,823

Mission and programs · 2024

Mission

TO PROVIDE COMPHRENSIVE MENTAL HEALTH, EDUCATIONAL, AND FINANCIAL LITERCY RESOURCES TO OUR YOUTH IN A CULTURE OF WELLNESS, SO THAT OUR YOUTH HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL AND ACHIEVE THEIR DREAMS.

Activities or mission (Part I)

TO CREATE A CULTURE OF WELLNESS AND OPPORTUNITY TO ENABLE OUR YOUTH TO REACH THEIR FULL POTENTIAL AND ACHIEVE THEIR DREAMS.

  • THE ORGANIZATION PROVIDED ATHLETIC TRAINING AND COACHING FOR APPROXIMATELY 2100 STUDENT ATHLETICS WITH OPPORTUNITIES TO PLAY BASKETBALL THROUGHOUT THE YEAR. THE SESSIONS AVERAGED 4.5 HOURS EACH WEEK FOR PRACTICE AND TRAINING INCLUDING GAMES AND TOURNAMENTS. VOLUNTEERS ORGANIZED THESE ACTIVITIES.

    Expenses $554,537 · Grants $676,624 · Revenue $84,575

  • THE ATHLETIC EVENTGS INCLUDFED PROGRAMS GET YOUR MIND RIGHT AND IMPACT NIGHT TO PROVIDE ACADEMIC TUITYERING, FINANCIAL LITERACY, AND MENTAL HEALTH FORUMS.THESE PROGRAMS SUPPORT AND BETTER EQUIP OUR YOUTH TO MANAGE THEIR MENTAL HEALTH. THE IMPACT NIGHT MODEL WAS ADAPTED BY THE CITY AND SCHOOL DISTRICT TO KEEP OUR YOUTH SAFE AND PRODUCTIVE. AWARDED BEBE MOORE BIPOC FOR MENTAL WELLNESS AND PREVENTIVE CARE FOR YOUTH.

  • BEYOND THE BELL IS A COMMUNITY WIDE INITIATIVE PROVIDING OUT OF SCHOOL TIME PROGRAMS AND CHILD CARE SERVICES DESIGNED WITH CHILDREN AND THEIR FAMILIES AT THE CENTER OF DECISIONS AND ACTIONS.

    Expenses $52,163 · Grants $48,400

As filed on the 2024 return.

Listed in Part VII

  • David Stewart

    PRESIDENT

    Total calculated
    $119,604
    From this org
    $119,604
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Darren De Leon

    VICE PRESIDENT

    Total calculated
    $120,214
    From this org
    $120,214
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rosalinda Alvalos

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Katelyn Washington

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leah Morgan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeffrey Laxamana

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2024
Filed
12 June 2025
IRS schema version
2024v5.2
Source object
202532199349302003

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.