Totals
- Total revenue
- $991,758
- Total expenses
- $669,547
- Contributions and grants received
- $746,229
- Grants paid
- $0
- Program service revenue
- $23,597
- Investment income
- $151,037
- Other revenue
- $70,895
- Total assets, end of year
- $1,457,794
- Total liabilities, end of year
- $20,107
- Net assets or fund balances, end of year
- $1,437,687
- Program services expenses (Part IX)
- $594,967
- Management and general expenses
- $46,173
- Fundraising expenses
- $28,407
- Program service expenses (Part III)
- $594,967
Program services were 88.9% 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)
$405,419
-
1f · All other contributions, gifts and grants
$340,810
-
2a · Program service revenue: PROGRAM FEES - OTHER
total $22,542 · related or exempt $22,542
-
2b · Program service revenue: TTP COLLEGE TOUR FEES
total $1,055 · related or exempt $1,055
-
3 · Investment income
total $10,686 · excluded $10,686
-
6a · Gross rents
real property $33,984
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,984
-
6d · Net rental income or loss
total $33,984 · related or exempt $33,984
-
7a · Gross sales of assets other than inventory
other assets $310,000
-
7b · Less cost or other basis and sales expenses
other assets $169,649
-
7c · Gain or loss
other assets $140,351
-
7d · Net gain or loss
total $140,351 · excluded $140,351
-
8a · Fundraising events: gross income
$61,004
-
8b · Fundraising events: direct expenses
$24,093
-
8c · Net income from fundraising events
total $36,911 · excluded $36,911
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,654 · program services $54,609 · management and general $5,670 · fundraising $3,375
-
7 · Other salaries and wages
total $254,595 · program services $244,411 · management and general $7,638 · fundraising $2,546
-
9 · Other employee benefits
total $14,517 · program services $13,640 · management and general $607 · fundraising $270
-
10 · Payroll taxes
total $17,629 · program services $16,564 · management and general $737 · fundraising $328
-
11c · Fees: accounting
total $19,993 · program services $11,120 · management and general $8,873
-
11g · Fees: other
total $1,428 · management and general $1,428
-
12 · Advertising and promotion
total $7,618 · program services $7,618
-
13 · Office expenses
total $18,898 · program services $14,174 · management and general $2,362 · fundraising $2,362
-
16 · Occupancy
total $95,574 · program services $76,460 · management and general $9,557 · fundraising $9,557
-
17 · Travel
total $14,485 · program services $14,485
-
19 · Conferences, conventions and meetings
total $26,694 · program services $21,355 · management and general $5,339
-
22 · Depreciation, depletion and amortization
total $38,490 · program services $37,160 · management and general $1,330
-
23 · Insurance
total $16,902 · program services $14,542 · management and general $744 · fundraising $1,616
-
24a · Other expenses: PROGRAM SUPPLIES
total $50,165 · program services $43,700 · fundraising $6,465
-
24b · Other expenses: AUTO
total $12,587 · program services $8,811 · management and general $1,888 · fundraising $1,888
-
24c · Other expenses: COMMUNITY DEVELOPMENT
total $10,964 · program services $10,964
-
24d · Other expenses: CONTRACT LABOR
total $5,354 · program services $5,354
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,725 · end of year $802,766
-
4 · Accounts receivable
beginning of year $199 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$744,493
-
10b · Land, buildings and equipment: accumulated depreciation
$136,822
-
10c · Land, buildings and equipment, net
beginning of year $765,638 · end of year $607,671
-
11 · Investments: publicly traded securities
beginning of year $7,384 · end of year $7,404
-
15 · Other assets
beginning of year $43,181 · end of year $39,953
-
17 · Accounts payable and accrued expenses
beginning of year $2,671 · end of year $20,107
-
27 · Net assets without donor restrictions
beginning of year $1,113,456 · end of year $1,201,988
-
28 · Net assets with donor restrictions
beginning of year $2,000 · end of year $235,699
Mission and programs · 2024
Mission
TO PROVIDE RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS.
Activities or mission (Part I)
SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.
-
SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.
Expenses $594,967 · Revenue $57,581
As filed on the 2024 return.
Listed in Part VII
-
Jeff KaczperskiJEFF KACZPERSKI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Marilyn MoncriefMARILYN MONCRIEF
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
N Gene WatsonN GENE WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tony EssianTONY ESSIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Shane HernandezSHANE HERNANDEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jon AskewJON ASKEW
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Tyrone BurrellTYRONE BURRELL
EXECUTIVE DIRECTOR
- Total calculated
- $63,654
- From this org
- $63,654
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543119349304614
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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