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Nonprofiteer
← TEAMMATES FOR KIDS FOUNDATION

Form 990 for tax year 2023

Filed by TEAMMATES FOR KIDS FOUNDATION.

Totals

Total revenue
$4,093,731
Total expenses
$2,614,200
Contributions and grants received
$878,049
Grants paid
$1,812,038
Program service revenue
$0
Investment income
$3,227,189
Other revenue
-$11,507
Total assets, end of year
$84,401,183
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$84,401,183
Program services expenses (Part IX)
$2,188,852
Management and general expenses
$359,860
Fundraising expenses
$65,488
Program service expenses (Part III)
$2,188,852

Program services were 83.7% 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

    $878,049

  • 3 · Investment income

    total $2,332,824 · excluded $2,332,824

  • 7a · Gross sales of assets other than inventory

    securities $894,365

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

    securities $0

  • 7c · Gain or loss

    securities $894,365

  • 7d · Net gain or loss

    total $894,365 · excluded $894,365

  • 11a · Other revenue: K-1 UNRELATED BUSINESS

    total -$11,507 · unrelated business -$11,507

  • 11e · Other revenue, total

    -$11,507

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,808,538 · program services $1,808,538

  • 3 · Grants to foreign organizations and individuals

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $318,965 · program services $255,173 · management and general $31,896 · fundraising $31,896

  • 10 · Payroll taxes

    total $20,468 · program services $16,374 · management and general $2,047 · fundraising $2,047

  • 11c · Fees: accounting

    total $29,550 · program services $8,865 · management and general $18,912 · fundraising $1,773

  • 11f · Fees: investment management

    total $283,078 · management and general $283,078

  • 11g · Fees: other

    total $26,961 · program services $8,088 · management and general $17,255 · fundraising $1,618

  • 12 · Advertising and promotion

    total $55,395 · program services $44,322 · fundraising $11,073

  • 13 · Office expenses

    total $6,505 · program services $1,302 · management and general $1,951 · fundraising $3,252

  • 14 · Information technology

    total $2,716 · program services $543 · management and general $815 · fundraising $1,358

  • 16 · Occupancy

    total $1,964 · program services $1,376 · management and general $294 · fundraising $294

  • 17 · Travel

    total $34,223 · program services $27,036 · fundraising $7,187

  • 23 · Insurance

    total $22,337 · program services $13,735 · management and general $3,612 · fundraising $4,990

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,126,895 · end of year $327,910

  • 11 · Investments: publicly traded securities

    beginning of year $74,863,638 · end of year $84,073,273

  • 27 · Net assets without donor restrictions

    beginning of year $30,704,014 · end of year $40,567,737

  • 28 · Net assets with donor restrictions

    beginning of year $45,286,519 · end of year $43,833,446

Mission and programs · 2023

Mission

IN PARTNERSHIP WITH PROFESSIONAL ATHLETES, CORPORATIONS, FOUNDATIONS, CELEBRITIES AND INDIVIDUAL TEAMMATES, WE HELP CHILDREN IN THE AREAS OF HEALTH, EDUCATION AND INNER CITY. SEE SCHEDULE OWE DO THIS IN A NUMBER OF WAYS, FROM FUNDING CHILD LIFE ZONES AND SUPPORTING CHILD LIFE PROGRAMS IN PEDIATRIC HOSPITALS, TO SPORTS AND RECREATION FOR INNER CITY CHILDREN AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE UNDERPRIVILEGED.

Activities or mission (Part I)

TO CONTRIBUTE FINANCIAL RESOURCES TO NON-PROFIT ENTITIES THAT SUPPORT CHILDREN.

  • CHILDREN'S HEALTH: THE TEAMMATES FOR KIDS FOUNDATION CONTINUES TO TAKE STRIDES IN THE CONTRIBUTIONS GIVEN AND PROGRAMS ENACTED TO BENEFIT THE AREA OF CHILDREN'S HEALTH. PART OF THE CHILDREN'S HEALTH PROGRAM IS THE BUILDING OF CHILD LIFE ZONES IN PEDIATRIC HOSPITALS. THE CHILD LIFE ZONES ARE STATE-OF-THE-ART, THERAPEUTIC PLAY AREAS INSIDE HOSPITALS WHERE PEDIATRIC PATIENTS AND THEIR FAMILIES CAN PLAY, LEARN, LAUGH AND RELAX.ALL GIFTS MADE TO TEAMMATES FOR KIDS ARE ALLOCATED TO PROGRAMMING WITH ALL OVERHEAD EXPENSES COVERED PRIVATELY.

    Expenses $1,623,099 · Grants $1,498,794

  • CHILDREN'S EDUCATION: THROUGH THE ENCOURAGEMENT OF MANY TEAMMATES AND ATHLETES, CHILDREN'S EDUCATION CONTINUES TO BE AN IMPORTANT AREA OF OVERALL GIVING.

    Expenses $199,761 · Grants $76,244

  • CHILDREN'S INNER-CITY NEEDS: TEAMMATES FOR KIDS CONTINUED TO PROVIDE OPPORTUNITIES FOR INNER-CITY KIDS ACROSS THE U.S.

    Expenses $365,992 · Grants $237,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • GREG ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY BERNARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM BOSTROM

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • GARTH BROOKS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANTHONY MUNOZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LARRY WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANITA ZUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID PORTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JACOB PERCIFULL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JASON GRAHAME

    PRESIDENT

    Total calculated
    $169,571
    From this org
    $135,000
    From related orgs
    $0
    Other
    $34,571
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $34,571
    Filer's total
    $169,571

  • SCOTT ZEBEDIS

    VICE PRESIDENT

    Total calculated
    $149,394
    From this org
    $135,000
    From related orgs
    $0
    Other
    $14,394
    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 committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
1 October 2024
IRS schema version
2023v5.1
Source object
202412769349300546

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