Skip to content
Nonprofiteer
← ESAS FOUNDATION

Form 990 for tax year 2022

Filed by ESAS FOUNDATION.

Totals

Total revenue
$978,216
Total expenses
$841,545
Contributions and grants received
$978,216
Grants paid
$300,314
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,029,572
Total liabilities, end of year
$110,251
Net assets or fund balances, end of year
$919,321
Program services expenses (Part IX)
$551,045
Management and general expenses
$289,976
Fundraising expenses
$524
Program service expenses (Part III)
$551,045

Program services were 65.5% 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.

  • 1d · Related organizations

    $580,995

  • 1f · All other contributions, gifts and grants

    $397,221

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $118,814 · program services $118,814

  • 2 · Grants to domestic individuals

    total $181,500 · program services $181,500

  • 5 · Compensation of officers, directors and key employees

    total $157,500 · management and general $157,500

  • 7 · Other salaries and wages

    total $77,676 · management and general $77,676

  • 8 · Pension plan contributions

    total $4,578 · management and general $4,578

  • 9 · Other employee benefits

    total $2,001 · management and general $2,001

  • 10 · Payroll taxes

    total $3,679 · management and general $3,679

  • 11c · Fees: accounting

    total $5,100 · management and general $5,100

  • 11g · Fees: other

    total $192,800 · program services $182,800 · management and general $10,000

  • 13 · Office expenses

    total $1,489 · management and general $1,489

  • 14 · Information technology

    total $12,045 · management and general $12,045

  • 16 · Occupancy

    total $12,804 · management and general $12,804

  • 17 · Travel

    total $4,526 · program services $4,314 · management and general $212

  • 19 · Conferences, conventions and meetings

    total $44,335 · program services $43,811 · fundraising $524

  • 23 · Insurance

    total $2,733 · management and general $2,733

  • 24a · Other expenses: SCHOLARSHIP MANAGEMENT

    total $19,806 · program services $19,806

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $159 · management and general $159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,446 · end of year $999,572

  • 3 · Pledges and grants receivable

    beginning of year $100,000 · end of year $15,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,000 · end of year $15,000

  • 15 · Other assets

    beginning of year $478,310 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,106 · end of year $105,324

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,927

  • 27 · Net assets without donor restrictions

    beginning of year $782,650 · end of year $919,321

Mission and programs · 2022

Mission

THE ESA FOUNDATION HARNESSES THE POWER OF THE VIDEO GAME INDUSTRY TO BENEFIT STUDENTS, SCHOOLS, AND CHARITIES, WITH THE ULTIMATE GOAL OF IMPROVING THE LIVES OF AMERICA'S YOUTH AND SETTING THEM ON CAREER PATHS.

  • DONATIONS DIRECTED TO SPECIFIC CHARITABLE ORGANIZATIONS AND STUDENTS.

    Expenses $551,045 · Grants $300,314

As filed on the 2022 return.

Listed in Part VII

  • Stanley Pierre-Louis

    PRESIDENT & CEO

    Total calculated
    $1,646,061
    From this org
    $0
    From related orgs
    $1,566,177
    Other
    $79,884
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,103,537 related
    Bonus
    $0 + $432,640 related
    Other
    $0 + $30,000 related
    Deferred
    $0 + $38,965 related
    Nontaxable benefits
    $0 + $40,919 related
    Filer's total
    $0 + $1,646,061 related

  • Julie Kitt

    SECRETARY, SVP, GENERAL COUNSEL

    Total calculated
    $340,521
    From this org
    $0
    From related orgs
    $298,156
    Other
    $42,365
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $253,156 related
    Bonus
    $0 + $45,000 related
    Other
    $0
    Deferred
    $0 + $13,869 related
    Nontaxable benefits
    $0 + $28,496 related
    Filer's total
    $0 + $340,521 related

  • Anastasia Staten

    VICE PRESIDENT & EXECUTIVE DIRECTOR

    Total calculated
    $266,266
    From this org
    $0
    From related orgs
    $239,357
    Other
    $26,909
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $204,357 related
    Bonus
    $0 + $35,000 related
    Other
    $0
    Deferred
    $0 + $12,225 related
    Nontaxable benefits
    $0 + $14,684 related
    Filer's total
    $0 + $266,266 related

  • Dorian Rehfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Remi Sklar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Wynn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Careen Yapp

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202401049349301000

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.