Totals
- Total revenue
- $176,765
- Total expenses
- $116,877
- Contributions and grants received
- $176,555
- Grants paid
- $4,150
- Program service revenue
- $0
- Investment income
- $210
- Other revenue
- $0
- Total assets, end of year
- $493,759
- Total liabilities, end of year
- $13,456
- Net assets or fund balances, end of year
- $480,303
- Program services expenses (Part IX)
- $50,535
- Management and general expenses
- $55,015
- Fundraising expenses
- $11,327
- Program service expenses (Part III)
- $50,535
Program services were 43.2% 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)
$30,000
-
1f · All other contributions, gifts and grants
$146,555
-
3 · Investment income
total $210 · excluded $210
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,150 · program services $4,150
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $18,000 · management and general $9,000 · fundraising $9,000
-
9 · Other employee benefits
total $1,964 · management and general $1,964
-
10 · Payroll taxes
total $2,940 · program services $1,470 · management and general $735 · fundraising $735
-
11b · Fees: legal
total $1,380 · management and general $1,380
-
11c · Fees: accounting
total $3,750 · management and general $3,750
-
11g · Fees: other
total $31,347 · management and general $30,547 · fundraising $800
-
12 · Advertising and promotion
total $7,300 · program services $7,000 · fundraising $300
-
13 · Office expenses
total $848 · management and general $848
-
14 · Information technology
total $306 · management and general $306
-
17 · Travel
total $7,205 · program services $7,148 · management and general $57
-
19 · Conferences, conventions and meetings
total $1,292 · management and general $1,292
-
20 · Interest
total $3,928 · management and general $3,928
-
23 · Insurance
total $1,197 · management and general $1,197
-
24a · Other expenses: PROGRAM SERVICE EXPENSES
total $9,886 · program services $9,886
-
24b · Other expenses: DIRECTOR STIPEND
total $1,000 · program services $1,000
-
24c · Other expenses: BASEBALL ACADEMY TRAINING
total $500 · program services $500
-
24d · Other expenses: GALA AWARDS TROPHIES
total $492 · fundraising $492
-
24e · All other expenses
total $1,392 · program services $1,381 · management and general $11
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,669 · end of year $358,550
-
2 · Savings and temporary cash investments
end of year $135,209
-
9 · Prepaid expenses and deferred charges
beginning of year $2,482
-
25 · Other liabilities
beginning of year $51,736 · end of year $13,456
-
31 · Retained earnings, endowment or other funds
beginning of year $420,415 · end of year $480,303
Mission and programs · 2023
Mission
THE JOSH GIBSON FOUNDATION BELIEVES IN THE ENDLESS POSSIBILITIES FOR POTENTIAL IN TODAY'S YOUTH. BY PROVIDING ACADEMIC AND ATHLETIC PROGRAMS THAT FOSTER LEADERSHIP AND SCHOLARSHIP, THE SKILLS NECESSARY FOR TOMORROW'S SUCCESSES ARE CREATED TODAY. OUR GOAL IS TO CARRY ON THE LEGACY OF GREATNESS AND ACCOMPLISHMENT EMBODIED BY JOSH GIBSON, BY DEVELOPING PROGRAMS THAT HELP CHILDREN OF EVERY LEVEL OF ABILITY TO REACH THEIR POTENTIAL, AND TO CREATE OPPORTUNITIES THAT SET THE JOSH GIBSON FOUNDATION APART FROM OTHER ORGANIZATIONS AND PROVIDE VALUE FOR OUR COMMUNITIES.
-
EDUCATION PROGRAMS- THE EDUCATION PROGRAMS ARE BEING CONDUCTED WITHIN THE CITY OF PITTSBURGH THROUGH PARTNERSHIPS WITH PNC BANK, THE PITTSBURGH PIRATES, AND DUQUESNE UNIVERSITY.
Expenses $27,382 · Grants $4,150
-
AFTER SCHOOL PROGRAM-THIS PROGRAM IS CURRENTLY HOUSED IN PARTNERSHIP WITH OZANAM BASKETBALL PROGRAM AT THE AMMON RECREATION CENTER THROUGH THE PITTSBURGH PARKS AND RECREATION. CHILDREN ARE ASSISTED WITH HOMEWORK AND MENTORED IN LIFE-SKILLS BY TUTORS PROVIDED BY DUQUESNE UNIVERSITY. A STRONG PARTNERSHIP WITH THE PITTSBURGH PUBLIC SCHOOLS ENSURES THAT THE TUTORS HAVE THE APPROPRIATE TOOLS NECESSARY TO SUCCESSFULLY ASSIST STUDENTS WITH VARYING ABILITIES.
Expenses $6,000
-
MENTORING PROGRAM-THE JOSH GIBSON FOUNDATION PROVIDED MOTIVATIONAL/MENTORING PROGRAMMING. SHOWING AT RISK CHILDREN, A LARGER WORLD OUTSIDE OF THEIR COMMUNITY FULL OF OPTIONS IS THE GOAL. MOTIVATIONAL GUEST SPEAKERS ARE BROUGH IN FROM THE COMMUNITY TO SPEAK WITH STUDENTS ABOUT THEIR FUTURES, CAREER OPTIONS, AND PERSONAL GROWTH. ABOVE ALL, THE SPEAKERS ENCOURAGE EDUCATION AND RESPONSIBILITY AS THE MEANS OF IMPROVING ONESELF.
Expenses $16,576
-
CAMP CHALLENGE-CAMP CHALLENGE IS A SUMMER PROGRAM FOR 50-60 YOUTH AGES 6-13 THAT INCLUDES PHYSICAL ACTIVITY AND ALSO INTRODUCES OPPORTUNITIES FOR FIELD TRIPS, MUSIC, CRAFTS AND NUTRITION.
Expenses $577
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean L GibsonSEAN L GIBSON
EXECUTIVE DI
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dan AyerDAN AYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John AyersJOHN AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Moussa CoulibalyMOUSSA COULIBALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CoxCHRIS COX
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Noah KastrollNOAH KASTROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KernTHOMAS KERN
RECORDING SE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary MullerZACHARY MULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond RollinsRAYMOND ROLLINS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SlackKEVIN SLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamar WhiteJAMAR WHITE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349313650
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.