Totals
- Total revenue
- $276,003
- Total expenses
- $305,849
- Contributions and grants received
- $243,996
- Grants paid
- $6,667
- Program service revenue
- $32,007
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- -$4,193
- Total liabilities, end of year
- $12,265
- Net assets or fund balances, end of year
- -$16,458
- Program services expenses (Part IX)
- $258,163
- Management and general expenses
- $47,414
- Fundraising expenses
- $272
- Program service expenses (Part III)
- $258,163
Program services were 84.4% 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
$243,996
-
2a · Program service revenue: Clinic/Coaching
total $32,007 · related or exempt $32,007
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,667 · program services $6,667
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,500 · management and general $4,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $228,522 · program services $228,522
-
12 · Advertising and promotion
total $37,610 · management and general $37,610
-
13 · Office expenses
total $617 · management and general $617
-
14 · Information technology
total $1,993 · management and general $1,721 · fundraising $272
-
15 · Royalties
total $0
-
16 · Occupancy
total -$342 · program services -$342
-
17 · Travel
total $22,373 · program services $22,373
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,565 · management and general $2,565
-
24a · Other expenses: Merchant Fees
total $943 · program services $943
-
24b · Other expenses: Taxes & Licenses
total $280 · management and general $280
-
24c · Other expenses: Bank Fees
total $121 · management and general $121
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,153 · end of year -$4,793
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $600
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,235 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $12,265
-
29 · Capital stock, trust principal or current funds
beginning of year $13,388 · end of year -$16,458
Mission and programs · 2023
Mission
UNITY - Developing skills, driving participation, and building relationships for all youth, including those in underserved populations, in a positive learning environment. PASSION - Supporting an inclusive, passionate rugby community. CHARACTER - Providing youth athletes with resources and opportunities to learn the sport and reach their full potential.
-
Providing rugby camps and clinics to local youth
Expenses $258,163 · Grants $6,667 · Revenue $32,007
As filed on the 2023 return.
Listed in Part VII
-
Ryan Patterson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matty Sandoval
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Cowie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Veronica Williams
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave Elliot
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Curtis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Guy Hagen
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Watkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
CJ Hussman
President
- Total calculated
- $0
- Hours/week
- 1
-
Kylee Wetsel
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David Haigh
CFO
- 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
-
$6,667
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402549349301420
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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