Totals
- Total revenue
- $470,998
- Total expenses
- $506,649
- Contributions and grants received
- $448,808
- Grants paid
- $21,500
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $22,185
- Total assets, end of year
- $111,258
- Total liabilities, end of year
- $162,512
- Net assets or fund balances, end of year
- -$51,254
- Program services expenses (Part IX)
- $486,914
- Management and general expenses
- $14,809
- Fundraising expenses
- $4,926
- Program service expenses (Part III)
- $486,914
Program services were 96.1% 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
$448,808
-
3 · Investment income
total $5 · excluded $5
-
8a · Fundraising events: gross income
$29,154
-
8b · Fundraising events: direct expenses
$7,883
-
8c · Net income from fundraising events
total $21,271 · excluded $21,271
-
11a · Other revenue: MERCHANT SERVICE FEES
total $914 · excluded $914
-
11e · Other revenue, total
$914
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,500 · program services $21,500
-
6 · Compensation of disqualified persons
total $40,833 · program services $40,833
-
7 · Other salaries and wages
total $149,010 · program services $149,010
-
9 · Other employee benefits
total $19,616 · program services $19,616
-
10 · Payroll taxes
total $16,174 · program services $16,174
-
11c · Fees: accounting
total $6,569 · management and general $6,569
-
11g · Fees: other
total $29,000 · program services $29,000
-
12 · Advertising and promotion
total $1,352 · fundraising $1,352
-
13 · Office expenses
total $161 · program services $161
-
16 · Occupancy
total $7,609 · management and general $7,609
-
17 · Travel
total $13,960 · program services $13,960
-
19 · Conferences, conventions and meetings
total $695 · program services $695
-
20 · Interest
total $11,170 · program services $11,170
-
23 · Insurance
total $2,474 · program services $2,474
-
24a · Other expenses: CONTRACT LABOR
total $118,970 · program services $118,970
-
24b · Other expenses: CAMPS
total $47,555 · program services $47,555
-
24c · Other expenses: SOFTWARE RENTAL
total $8,454 · program services $8,454
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $2,925 · fundraising $2,925
-
24e · All other expenses
total $8,622 · program services $7,342 · management and general $631 · fundraising $649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,279 · end of year $33,536
-
3 · Pledges and grants receivable
beginning of year $77,488 · end of year $77,488
-
10a · Land, buildings and equipment: cost or other basis
$3,792
-
10b · Land, buildings and equipment: accumulated depreciation
$3,792
-
15 · Other assets
beginning of year $1,890 · end of year $234
-
17 · Accounts payable and accrued expenses
end of year $13,499
-
22 · Loans and payables to officers and key people
beginning of year $60,468 · end of year $77,463
-
23 · Secured mortgages and notes payable
beginning of year $21,000 · end of year $21,000
-
25 · Other liabilities
beginning of year $49,792 · end of year $50,550
-
27 · Net assets without donor restrictions
beginning of year -$15,603 · end of year -$51,254
Mission and programs · 2023
Mission
CHANGING THE LIVES OF UNDERREPRESENTED HIGH SCHOOL AND COLLEGE STUDENTS THROUGH THE SPORTS BUSINESS.
-
SPORTS BIZ CARES, LTD., PROVIDES RESOURCES AND OPPORTUNITIES TO UNDERSERVED COMMUNITIES (PARTICULARLY WOMEN AND PEOPLE OF COLOR) WITHIN THE SPORTS BUSINESS INDUSTRY. SPORTS BIZ CARES, LTD., PROVIDES FUNDS AND SUPPORT FOR INTENTIONAL POST-GRADUATE EDUCATIONAL OPPORTUNITIES THAT FURTHER LEARNING AND IMPROVE EMPLOYABILITY AND ADAPTABILITY BY TRANSFORMING EXPERIENCES INTO KNOWLEDGE, SKILLS, ATTITUDES, VALUES, EMOTIONS, AND BELIEFS.
Expenses $486,914 · Grants $21,500
As filed on the 2023 return.
Listed in Part VII
-
Gerard LittlejohnGERARD LITTLEJOHN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey M LongoJEFFREY M LONGO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alma AngelesALMA ANGELES
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Vanessa TaverasVANESSA TAVERAS
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelley WaltonKELLEY WALTON
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Deandrae WatsonDEANDRAE WATSON
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Gary ScottGARY SCOTT
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Ragean HillRAGEAN HILL
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim RebichTIM REBICH
AT LARGE
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349319188
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