Totals
- Total revenue
- $1,590,827
- Total expenses
- $301,436
- Contributions and grants received
- $1,557,793
- Grants paid
- $0
- Program service revenue
- $34,425
- Investment income
- $2,651
- Other revenue
- -$4,042
- Total assets, end of year
- $1,430,597
- Total liabilities, end of year
- $111,089
- Net assets or fund balances, end of year
- $1,319,508
- Program services expenses (Part IX)
- $242,340
- Management and general expenses
- $59,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $242,340
Program services were 80.4% 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.
-
1a · Federated campaigns
$42,500
-
1e · Government grants (contributions)
$1,515,293
-
1g · Noncash contributions included above
$1,300,000
-
2a · Program service revenue: PROGRAM REVENUE
total $34,425 · related or exempt $34,425
-
3 · Investment income
total $2,651 · related or exempt $2,651
-
8a · Fundraising events: gross income
$190
-
8b · Fundraising events: direct expenses
$4,232
-
8c · Net income from fundraising events
total -$4,042 · excluded -$4,042
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $25,461 · program services $20,369 · management and general $5,092
-
7 · Other salaries and wages
total $60,678 · program services $48,542 · management and general $12,136
-
10 · Payroll taxes
total $6,704 · program services $5,363 · management and general $1,341
-
11c · Fees: accounting
total $10,750 · management and general $10,750
-
11g · Fees: other
total $5,260 · management and general $5,260
-
12 · Advertising and promotion
total $801 · program services $641 · management and general $160
-
13 · Office expenses
total $21,791 · program services $17,433 · management and general $4,358
-
14 · Information technology
total $13,551 · program services $10,841 · management and general $2,710
-
16 · Occupancy
total $6,707 · program services $5,366 · management and general $1,341
-
17 · Travel
total $27,314 · program services $27,314
-
20 · Interest
total $2,788 · program services $2,230 · management and general $558
-
22 · Depreciation, depletion and amortization
total $19,914 · program services $15,931 · management and general $3,983
-
23 · Insurance
total $19,553 · program services $15,642 · management and general $3,911
-
24a · Other expenses: COMPETITION
total $34,406 · program services $34,406
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $10,141 · program services $8,113 · management and general $2,028
-
24c · Other expenses: SUPPLIES
total $7,408 · program services $5,926 · management and general $1,482
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $7,083 · program services $5,666 · management and general $1,417
-
24e · All other expenses
total $21,126 · program services $18,557 · management and general $2,569
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,713 · end of year $10,985
-
2 · Savings and temporary cash investments
beginning of year $100,711 · end of year $31,547
-
4 · Accounts receivable
end of year $12,342
-
9 · Prepaid expenses and deferred charges
beginning of year $2,379 · end of year $2,379
-
10a · Land, buildings and equipment: cost or other basis
$1,524,613
-
10b · Land, buildings and equipment: accumulated depreciation
$151,269
-
10c · Land, buildings and equipment, net
beginning of year $72,882 · end of year $1,373,344
-
17 · Accounts payable and accrued expenses
beginning of year $46,468 · end of year $9,989
-
24 · Unsecured notes and loans payable
beginning of year $101,100 · end of year $101,100
-
27 · Net assets without donor restrictions
beginning of year -$57,383 · end of year $1,252,383
-
28 · Net assets with donor restrictions
beginning of year $87,500 · end of year $67,125
Mission and programs · 2024
Mission
THE ORGANIZATION OPERATES A FITNESS CENTER IN ORDER TO EDUCATE AND MENTOR YOUTH AND ADULTS MENTALLY, PHYSICALLY, AND SPIRITUALLY BY USING ATHLETICS AND FITNESS.
Activities or mission (Part I)
THE ORGANIZATION OPERATES A COMMUNITY OUTREACH CENTER IN ORDER TO EDUCATE AND MENTOR YOUTH AND ADULTS MENTALLY, PHYSICALLY, AND SPIRITUALLY BY USING ATHLETICS, FITNESS, AND EDUCATIONAL CLASSES.
-
THE ORGANIZATION CONTINUED TO PROVIDE SERVICES TO THE COMMUNITY IN LINE WITH ITS MISSION TO INSPIRE AND IMPLEMENT PRINCIPLES IN PROGRAMS WHICH WILL ENRICH THE LIVES OF OTHERS PYSICALLY, PSYCHOLOGICALLY, AND SPIRITUALLY.
Expenses $242,340 · Revenue $34,425
As filed on the 2024 return.
Listed in Part VII
-
Kerri GoodrichKERRI GOODRICH
EXECUTIVE DI
- Total calculated
- $25,461
- From this org
- $25,461
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew CailMATTHEW CAIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will DentWILL DENT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
William Chisholm JrWILLIAM CHISHOLM JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MeyerPAUL MEYER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vince Del MonteVINCE DEL MONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Valerie WalkerVALERIE WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William WigginsWILLIAM WIGGINS
BOARD MEMBER
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513119349301911
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