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← NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION

Form 990 for tax year 2022

Filed by NATIONAL BASKETBALL PLAYERS ASSOC FOUNDATION.

Totals

Total revenue
$2,356,896
Total expenses
$5,451,224
Contributions and grants received
$1,679,646
Grants paid
$3,545,081
Program service revenue
$0
Investment income
$677,250
Other revenue
$0
Total assets, end of year
$33,486,874
Total liabilities, end of year
$1,886,525
Net assets or fund balances, end of year
$31,600,349
Program services expenses (Part IX)
$4,646,199
Management and general expenses
$805,025
Fundraising expenses
$0
Program service expenses (Part III)
$4,646,199

Program services were 85.2% 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

    $1,679,646

  • 3 · Investment income

    total $703,276 · excluded $703,276

  • 7a · Gross sales of assets other than inventory

    securities $1,702,892

  • 7b · Less cost or other basis and sales expenses

    securities $1,728,918

  • 7c · Gain or loss

    securities -$26,026

  • 7d · Net gain or loss

    total -$26,026 · excluded -$26,026

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,545,081 · program services $3,545,081

  • 5 · Compensation of officers, directors and key employees

    total $389,631 · program services $249,364 · management and general $140,267

  • 7 · Other salaries and wages

    total $248,094 · program services $158,780 · management and general $89,314

  • 8 · Pension plan contributions

    total $5,383 · program services $3,445 · management and general $1,938

  • 9 · Other employee benefits

    total $17,286 · program services $10,103 · management and general $7,183

  • 10 · Payroll taxes

    total $41,416 · program services $26,506 · management and general $14,910

  • 11c · Fees: accounting

    total $5,408 · management and general $5,408

  • 11f · Fees: investment management

    total $25,565 · management and general $25,565

  • 11g · Fees: other

    total $750,379 · program services $534,420 · management and general $215,959

  • 13 · Office expenses

    total $45,185 · management and general $45,185

  • 14 · Information technology

    total $86,065 · management and general $86,065

  • 17 · Travel

    total $135,803 · management and general $135,803

  • 23 · Insurance

    total $37,428 · management and general $37,428

  • 24a · Other expenses: SPONSORSHIPS

    total $109,500 · program services $109,500

  • 24b · Other expenses: CHARITABLE EVENTS

    total $9,000 · program services $9,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,378,847 · end of year $3,570,065

  • 4 · Accounts receivable

    beginning of year $2,179,038 · end of year $1,680,978

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,791 · end of year $121,667

  • 11 · Investments: publicly traded securities

    beginning of year $26,662,437 · end of year $28,044,359

  • 12 · Investments: other securities

    beginning of year $106,552 · end of year $69,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,610 · end of year $86,050

  • 18 · Grants payable

    beginning of year $747,932 · end of year $1,500,038

  • 25 · Other liabilities

    beginning of year $31,875 · end of year $300,437

  • 27 · Net assets without donor restrictions

    beginning of year $33,374,248 · end of year $31,600,349

Mission and programs · 2022

Mission

THE NBPA FOUNDATION HIGHLIGHTS AND ACCELERATES THE REAL AND COLLABORATIVE WORK THAT PLAYERS DO WORLDWIDE TO BUILD THEIR COMMUNITIES AND CREATE MEANINGFUL CHANGE.

Activities or mission (Part I)

THE NBPA FOUNDATION HIGHLIGHTS AND ACCELERATES THE REAL AND COLLABORATIVE CHANGE THAT PLAYERS DO WORLDWIDE TO BUILD THEIR COMMUNITIES AND CREATE MEANINGFUL CHANGE.

  • TO PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS TO SUPPORT AND PROMOTE YOUTH SPORTS, EDUCATION AND SIMILAR PROGRAMS.

    Expenses $3,933,390 · Grants $3,545,081

  • TO SUPPORT VARIOUS EVENTS AND ACTIVITIES THAT PROMOTE YOUTH SPORTS, EDUCATION AND SIMILAR ACTIVITIES.

    Expenses $131,619

  • TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES IN THE AREAS OF BASKETBALL COURT RENOVATIONS, CIVIC EDUCATION, PLAYER PHILANTHROPY SUPPORT, AND SIMILAR PROGRAMS.

    Expenses $581,190

As filed on the 2022 return.

Listed in Part VII

  • Cj McCollum

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andre Iguodala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tamika Tremaglio

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Ray Allen

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    2

  • Chrysa Chin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 40 related

  • Serge Ibaka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Grant Williams

    VICE PRESIDENT (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    2

  • Ricky Rubio

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    2

  • Jalen Rose

    DIRECTOR (PARTIAL YEAR)

    Total calculated
    $0
    Hours/week
    2

  • David Lafleur

    CHIEF FINANCIAL OFFICER

    Total calculated
    $102,400
    From this org
    $98,873
    From related orgs
    $0
    Other
    $3,527
    Hours/week
    20

  • Lyzz Ogunwo

    ACTING EXECUTIVE DIRECTOR (PARTIAL YEAR)

    Total calculated
    $237,032
    From this org
    $218,638
    From related orgs
    $0
    Other
    $18,394
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,638
    Bonus
    $0
    Other
    $0
    Deferred
    $7,281
    Nontaxable benefits
    $11,113
    Filer's total
    $237,032

  • Stephanie Rawlings-Blake

    EXECUTIVE DIRECTOR (PARTIAL YEAR)

    Total calculated
    $95,697
    From this org
    $95,576
    From related orgs
    $0
    Other
    $121
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DURING CALENDAR YEAR 2022, PERFORMANCE-BASED BONUSES WERE AWARDED TO SHERRIE DEANS, EXECUTIVE DIRECTOR AND ELIZABETH OGUNWO, PROGRAM OFFICER. THE PERFORMANCE-BASED BONUS AWARDED TO THE EXECUTIVE DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.

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

The 10 largest by cash amount. The API serves every itemized grant.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349309071

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