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Nonprofiteer
← STRYV365

Form 990 for tax year 2022

Filed by STRYV365.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 December 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Contributions and grants received
$4,615,073 changed to $4,464,545
Program service revenue
$2,813 changed to $153,341

Listed only on the later return

  • Larry Krupp

Totals

Total revenue
$4,625,033
Total expenses
$1,984,739
Contributions and grants received
$4,615,073
Grants paid
$1,000
Program service revenue
$2,813
Investment income
$1,251
Other revenue
$5,896
Total assets, end of year
$6,308,923
Total liabilities, end of year
$66,328
Net assets or fund balances, end of year
$6,242,595
Program services expenses (Part IX)
$1,080,845
Management and general expenses
$746,661
Fundraising expenses
$157,233
Program service expenses (Part III)
$1,080,845

Program services were 54.5% 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.

  • 1e · Government grants (contributions)

    $194,003

  • 1f · All other contributions, gifts and grants

    $4,421,070

  • 2a · Program service revenue: PROGRAM SERVICES

    total $2,813 · related or exempt $2,813

  • 3 · Investment income

    total $1,251 · excluded $1,251

  • 11a · Other revenue: OTHER INCOME

    total $5,896 · excluded $5,896

  • 11e · Other revenue, total

    $5,896

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,000 · program services $1,000

  • 5 · Compensation of officers, directors and key employees

    total $542,012 · program services $389,572 · management and general $92,414 · fundraising $60,026

  • 7 · Other salaries and wages

    total $423,445 · program services $307,489 · management and general $69,667 · fundraising $46,289

  • 8 · Pension plan contributions

    total $35,783 · program services $27,202 · management and general $4,905 · fundraising $3,676

  • 9 · Other employee benefits

    total $47,473 · program services $37,271 · management and general $5,554 · fundraising $4,648

  • 10 · Payroll taxes

    total $68,626 · program services $36,932 · management and general $26,134 · fundraising $5,560

  • 11b · Fees: legal

    total $23,300 · management and general $23,300

  • 11g · Fees: other

    total $299,296 · program services $160,709 · management and general $138,587

  • 12 · Advertising and promotion

    total $297,035 · program services $74,068 · management and general $185,933 · fundraising $37,034

  • 13 · Office expenses

    total $37,211 · management and general $37,211

  • 14 · Information technology

    total $19,030 · management and general $19,030

  • 16 · Occupancy

    total $12,206 · management and general $12,206

  • 17 · Travel

    total $59,164 · program services $10,924 · management and general $48,240

  • 22 · Depreciation, depletion and amortization

    total $13,056 · management and general $13,056

  • 23 · Insurance

    total $17,158 · management and general $17,158

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $31,133 · program services $23,329 · management and general $7,804

  • 24b · Other expenses: DUES AND MEMBERSHIPS

    total $22,674 · management and general $22,674

  • 24c · Other expenses: SPONSORSHIPS

    total $12,349 · program services $12,349

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $10,000 · management and general $10,000

  • 24e · All other expenses

    total $12,788 · management and general $12,788

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,280,633 · end of year $1,824,407

  • 3 · Pledges and grants receivable

    beginning of year $2,026,259 · end of year $4,246,422

  • 4 · Accounts receivable

    beginning of year $6,000 · end of year $66,765

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,691 · end of year $4,468

  • 10a · Land, buildings and equipment: cost or other basis

    $192,147

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,286

  • 10c · Land, buildings and equipment, net

    beginning of year $168,117 · end of year $166,861

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,521 · end of year $66,328

  • 19 · Deferred revenue

    beginning of year $2,778 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $636,091 · end of year $1,646,965

  • 28 · Net assets with donor restrictions

    beginning of year $2,817,310 · end of year $4,595,630

Mission and programs · 2022

Mission

TO EQUIP YOUTH WITH A RESILIENT MINDSET THROUGH TRAUMA-INFORMED PROGRAMMING IN EDUCATION, ATHLETICS, AND ACTIVITIES.

  • PROVIDED VARIOUS COMMUNITY-BASED PROGRAMS BOTH IN PERSON AND VIRTUALLY THAT ARE LED BY COACHES, MENTORS, EDUCATORS, CAREGIVERS, AND STAFF.

    Expenses $1,080,845 · Grants $1,000 · Revenue $2,813

As filed on the 2022 return.

Listed in Part VII

  • Dr Brandon J Currie

    CHAIRMAN AND CEO

    Total calculated
    $260,039
    From this org
    $244,999
    From related orgs
    $0
    Other
    $15,040
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $207,499
    Bonus
    $37,500
    Other
    $0
    Deferred
    $6,700
    Nontaxable benefits
    $8,340
    Filer's total
    $260,039

  • Cody Hallowell

    V.P. / GENERAL COUNSEL/ SECRETARY

    Total calculated
    $179,339
    From this org
    $153,735
    From related orgs
    $0
    Other
    $25,604
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,735
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,700
    Nontaxable benefits
    $18,904
    Filer's total
    $179,339

  • Ahsil Hassan Rahim

    FINANCE & COMPLIANCE MANAGER/ TREASURER

    Total calculated
    $102,634
    From this org
    $93,804
    From related orgs
    $0
    Other
    $8,830
    Hours/week
    40

  • Aubrey Annan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barbara Burcope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lauren Holiday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kurt Janavitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deborah Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Krupski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Lord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hill Moua

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
  • 3 · Approval by the board or compensation committee
  • 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
SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349300944

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