Totals
- Total revenue
- $243,503
- Total expenses
- $223,879
- Contributions and grants received
- $243,503
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $104,050
- Total liabilities, end of year
- $459
- Net assets or fund balances, end of year
- $103,591
- Program services expenses (Part IX)
- $203,671
- Management and general expenses
- $10,104
- Fundraising expenses
- $10,104
- Program service expenses (Part III)
- $203,671
Program services were 91.0% 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.
-
1f · All other contributions, gifts and grants
$243,503
-
1g · Noncash contributions included above
$109,761
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $36,575 · program services $24,383 · management and general $6,096 · fundraising $6,096
-
11c · Fees: accounting
total $1,635 · program services $1,089 · management and general $273 · fundraising $273
-
11g · Fees: other
total $3,862 · program services $2,572 · management and general $645 · fundraising $645
-
12 · Advertising and promotion
total $5,277 · program services $3,519 · management and general $879 · fundraising $879
-
13 · Office expenses
total $1,142 · program services $760 · management and general $191 · fundraising $191
-
14 · Information technology
total $1,779 · program services $1,185 · management and general $297 · fundraising $297
-
16 · Occupancy
total $6,361 · program services $4,241 · management and general $1,060 · fundraising $1,060
-
22 · Depreciation, depletion and amortization
total $1,850 · program services $1,850
-
23 · Insurance
total $3,978 · program services $2,652 · management and general $663 · fundraising $663
-
24a · Other expenses: IN KIND
total $109,760 · program services $109,760
-
24b · Other expenses: DURABLE GOODS & RESOURCES
total $51,660 · program services $51,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,685 · end of year $34,702
-
2 · Savings and temporary cash investments
beginning of year $27,999 · end of year $30,003
-
7 · Other notes and loans receivable
beginning of year $1,205
-
8 · Inventories for sale or use
beginning of year $26,880 · end of year $25,008
-
10a · Land, buildings and equipment: cost or other basis
$18,500
-
10b · Land, buildings and equipment: accumulated depreciation
$4,163
-
10c · Land, buildings and equipment, net
beginning of year $16,187 · end of year $14,337
-
17 · Accounts payable and accrued expenses
beginning of year $7,989 · end of year $459
-
27 · Net assets without donor restrictions
beginning of year $83,967 · end of year $103,591
Mission and programs · 2023
Mission
MAKING A POSITIVE DIFFERENCE IN CHILDREN'S LIVES BY INCREASING OPPORTUNITIES FOR PHYSICAL ACTIVITY AND HEALTHY LIVING.
-
GROW STEPS: DISTRIBUTING SHOES TO IDENTIFIED STUDENTS. HELPING STUDENTS IN NEED RUNNING FASTER, JUMPING HIGHER, AND FEELING CONFIDENT WITH NEW SHOES.
Expenses $61,462 · Grants $14,204
-
GROW RECESS: PROVIDING PUBLIC SCHOOL CLASSROOM RECESS SUPPLIES. STUDENTS LEARNING TO WORK TOGETHER, MAKING FRIENDS, AND ENJOYING AN ACTIVE BREAK WITH CLASS RECESS TOYS.
Expenses $46,955
-
GROW RUN: SUPPORTING PUBLIC SCHOOL BASED RUNNING CLUBS. STUDENTS DISCOVERING RUNNING, GOING FARTHER THAN THEY THOUGHT THEY COULD, AND IMPROVING THEIR MENTAL HEALTH WITH GROW SUPPORTED RUN CLUBS AND MEETS.
Expenses $46,954
-
GROW TRUST: BUILDING COMMUNITY BETWEEN YOUTH AND TRUSTED ADULTS, SUCH AS FIRST RESPONDERS, HEALING TRAUMA, CONNECTING THROUGH PLAY, BUILDING BRIDGES AND CHANGING NARRATIVES WITH SPORTS BALLS AND RESOURCE BAGS.
Expenses $48,300
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley C DykesASHLEY C DYKES
PROGRAM DIRE
- Total calculated
- $16,875
- From this org
- $16,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Colleen D GonzalezCOLLEEN D GONZALEZ
EXECUTIVE DI
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422149349300947
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