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Nonprofiteer
← WASHINGTON INNER CITY LACROSSE

Form 990 for tax year 2023

Filed by WASHINGTON INNER CITY LACROSSE.

Totals

Total revenue
$351,929
Total expenses
$327,993
Contributions and grants received
$364,246
Grants paid
$2,631
Program service revenue
$5,126
Investment income
$11
Other revenue
-$17,454
Total assets, end of year
$89,189
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$89,189
Program services expenses (Part IX)
$196,277
Management and general expenses
$108,642
Fundraising expenses
$23,074
Program service expenses (Part III)
$196,277

Program services were 59.8% 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.

  • 1c · Fundraising events

    $111,395

  • 1f · All other contributions, gifts and grants

    $252,851

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $5,126 · related or exempt $5,126

  • 3 · Investment income

    total $11 · excluded $11

  • 8a · Fundraising events: gross income

    $28,789

  • 8a · Fundraising events: contributions included on line 1c

    $111,395

  • 8b · Fundraising events: direct expenses

    $46,243

  • 8c · Net income from fundraising events

    total -$17,454 · excluded -$17,454

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,631 · program services $2,631

  • 5 · Compensation of officers, directors and key employees

    total $97,000 · program services $49,469 · management and general $35,891 · fundraising $11,640

  • 7 · Other salaries and wages

    total $56,442 · program services $28,785 · management and general $20,884 · fundraising $6,773

  • 10 · Payroll taxes

    total $10,718 · program services $5,466 · management and general $3,966 · fundraising $1,286

  • 11c · Fees: accounting

    total $12,789 · management and general $12,789

  • 11g · Fees: other

    total $41,233 · program services $38,080 · management and general $3,153

  • 12 · Advertising and promotion

    total $757 · program services $386 · management and general $280 · fundraising $91

  • 13 · Office expenses

    total $12,444 · program services $317 · management and general $12,052 · fundraising $75

  • 14 · Information technology

    total $11,523 · program services $5,877 · management and general $4,263 · fundraising $1,383

  • 16 · Occupancy

    total $20,625 · program services $12,994 · management and general $7,631

  • 17 · Travel

    total $3,618 · program services $1,845 · management and general $1,339 · fundraising $434

  • 22 · Depreciation, depletion and amortization

    total $1,508 · management and general $1,508

  • 23 · Insurance

    total $11,604 · program services $5,919 · management and general $4,293 · fundraising $1,392

  • 24a · Other expenses: TEAM EXPENSES

    total $44,508 · program services $44,508

  • 24b · Other expenses: MISC. EXPENSES

    total $593 · management and general $593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,292 · end of year $84,146

  • 2 · Savings and temporary cash investments

    beginning of year $15,437 · end of year $2,027

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

    $7,540

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

    $4,524

  • 10c · Land, buildings and equipment, net

    beginning of year $4,524 · end of year $3,016

  • 27 · Net assets without donor restrictions

    beginning of year $65,253 · end of year $89,189

Mission and programs · 2023

Mission

TO PROVIDE WASHINGTON, DC AND TAMPA, FL BOYS AND GIRLS, FROM HISTORICALLY UNDERSERVED NEIGHBORHOODS, THE OPPORTUNITY TO LEARN THE GAME OF LACROSSE AND THE LIFE SKILLS ASSOCIATED WITH PLAYING A TEAM SPORT. WINNERS LACROSSE USES THE GAME AS THE VEHICLE TO INSTILL VALUES, EDUCATION AND LIFE SUSTAINING SKILLS THAT WILL GIVE YOUNG BOYS AND GIRLS THE TOOLS TO BE SUCCESSFUL ON AND OFF THE FIELD.

  • WINNERS OFFERS YOUNG PEOPLE FROM DC AND TAMPA, FL - A RECENT GEOGRAPHICAL ADDITION TO THE PROGRAM - THE OPPORTUNITY TO BELONG TO A TEAM; TO LEARN DISCIPLINE, RESPONSIBILITY AND ACCOUNTABILITY; TO BE RESPECTED AND TO RESPECT; TO LEARN VALUES AND LIFE SKILLS; AND TO BE MENTORED BY POSITIVE AND ENCOURAGING COACHES. YOUNG PARTICIPANTS FROM HISTORICALLY UNDERSERVED NEIGHBORHOODS LEARN THESE ESSENTIAL SKILLS FOR SUCCESS WHILE PLAYING LACROSSE IN A SAFE AND FUN ENVIRONMENT. THESE SKILLS, ALONG WITH THE NECESSARY SKILLS TO PLAY THE GAME OF LACROSSE, ARE TAUGHT THROUGH COACHES TRAINING, CURRICULUM TRAINING, AND LESSON PLANNING. WINNERS ASSISTS PLAYERS WITH SECONDARY SCHOOL PLACEMENT AND TEACHES THEM ABOUT TEAMWORK, RESPONSIBILITY, AND RESPECT AND ACCOUNTABILITY TO HELP THEM REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE YOUNG MEN AND WOMEN.

    Expenses $196,277 · Grants $2,631 · Revenue $5,126

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

Listed in Part VII

  • Brittany Bello

    PRESIDENT AS OF JAN. 2024

    Total calculated
    $0
    Hours/week
    2

  • Pete Darke

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Doug McLearn

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patrick O'Meara Director Until

    JAN. 2024, THEN VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Merrill Turnbull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brendan Owen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caulley Deringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Jolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Max Planning

    DIRECTOR AS OF OCT. 2023

    Total calculated
    $0
    Hours/week
    2

  • Eva Shea

    DIRECTOR AS OF OCT. 2023

    Total calculated
    $0
    Hours/week
    2

  • Tom Buchanan

    DIRECTOR AS OF OCT. 2023

    Total calculated
    $0
    Hours/week
    2

  • David Planning

    DIRECTOR AS OF DEC. 2023

    Total calculated
    $0
    Hours/week
    2

  • Matthew Breslin

    EXECUTIVE DIRECTOR

    Total calculated
    $96,800
    From this org
    $96,800
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521189349300842

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