Totals
- Total revenue
- $825,256
- Total expenses
- $722,612
- Contributions and grants received
- $722,757
- Grants paid
- $0
- Program service revenue
- $82,533
- Investment income
- $493
- Other revenue
- $19,473
- Total assets, end of year
- $1,481,667
- Total liabilities, end of year
- $15,926
- Net assets or fund balances, end of year
- $1,465,741
- Program services expenses (Part IX)
- $623,705
- Management and general expenses
- $87,450
- Fundraising expenses
- $11,457
- Program service expenses (Part III)
- $623,705
Program services were 86.3% 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
$109,375
-
1b · Membership dues
$36,374
-
1c · Fundraising events
$145,562
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$29,354
-
1f · All other contributions, gifts and grants
$402,092
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: SPORTS LEAGUE
total $41,245 · related or exempt $41,245 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONCESSIONS
total $41,288 · related or exempt $41,288 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $493 · related or exempt $0 · unrelated business $0 · excluded $493
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$145,562
-
11a · Other revenue: MISCELLANEOUS
total $19,473 · related or exempt $19,473 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$19,473
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $448,690 · program services $376,898 · management and general $62,817 · fundraising $8,975
-
8 · Pension plan contributions
total $6,900 · program services $5,796 · management and general $966 · fundraising $138
-
9 · Other employee benefits
total $36,100 · program services $30,324 · management and general $5,054 · fundraising $722
-
11c · Fees: accounting
total $19,406 · program services $16,301 · management and general $3,105 · fundraising $0
-
12 · Advertising and promotion
total $2,800 · program services $2,800 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,155 · program services $7,690 · management and general $1,351 · fundraising $114
-
16 · Occupancy
total $25,767 · program services $23,705 · management and general $2,062 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,094 · program services $2,094 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $30,679 · program services $23,623 · management and general $6,136 · fundraising $920
-
23 · Insurance
total $37,241 · program services $31,282 · management and general $5,959 · fundraising $0
-
24a · Other expenses: PROGRAM COSTS
total $58,825 · program services $58,237 · management and general $0 · fundraising $588
-
24b · Other expenses: EQUIPMENT
total $19,551 · program services $19,551 · management and general $0 · fundraising $0
-
24c · Other expenses: ORGANIZATION DUES
total $10,599 · program services $10,599 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER PROGRAM COSTS
total $14,805 · program services $14,805 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$751 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,500 · end of year $241,993
-
4 · Accounts receivable
beginning of year $1,600 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,973 · end of year $6,973
-
10a · Land, buildings and equipment: cost or other basis
$991,094
-
10b · Land, buildings and equipment: accumulated depreciation
$461,270
-
10c · Land, buildings and equipment, net
beginning of year $554,741 · end of year $529,824
-
11 · Investments: publicly traded securities
beginning of year $655,530 · end of year $702,877
-
17 · Accounts payable and accrued expenses
beginning of year $453 · end of year $15,926
-
19 · Deferred revenue
beginning of year $3,390
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $601,614 · end of year $851,605
-
28 · Net assets with donor restrictions
beginning of year $614,136 · end of year $614,136
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
-
SPORTS, FITNESS & RECREATION ACTIVITIES
Expenses $148,190
-
CHARACTER AND LEADERSHIP DEVELOPMENT ACTIVITIES
Expenses $134,540
-
THE ARTS
Expenses $134,374
-
EDUCATION AND CAREER DEVELOPMENT
Expenses $127,186
-
HEALTH AND LIFE SKILLS
Expenses $79,415
As filed on the 2023 return.
Listed in Part VII
-
Chad Knight
CEO
- Total calculated
- $84,719
- From this org
- $84,719
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diego Garcia
President
- Total calculated
- $0
- Hours/week
- 2
-
Erica Todd
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Bramlet Beard
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Stacey Martinek
Secretary
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Angela Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Bartee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Barton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter Beasley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy Brumley
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Erisman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Fallen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Kubena
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Redning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Riley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr John Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay Tullos
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Tuttle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Wartsbaugh
Director
- 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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423179349300617
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