Totals
- Total revenue
- $2,475,625
- Total expenses
- $3,039,071
- Contributions and grants received
- $1,942,686
- Grants paid
- $0
- Program service revenue
- $532,587
- Investment income
- $0
- Other revenue
- $352
- Total assets, end of year
- $12,898,789
- Total liabilities, end of year
- $12,837,374
- Net assets or fund balances, end of year
- $61,415
- Program services expenses (Part IX)
- $1,794,664
- Management and general expenses
- $971,245
- Fundraising expenses
- $273,162
- Program service expenses (Part III)
- $1,794,664
Program services were 59.1% 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
$1,942,686
-
1g · Noncash contributions included above
$687
-
2a · Program service revenue: Concessions
total $7,839 · related or exempt $7,839
-
2b · Program service revenue: Facility rental
total $560,073 · related or exempt $560,073
-
2c · Program service revenue: League and tournament fee
total $55,947 · related or exempt $55,947
-
2d · Program service revenue: Nonprofit program revenue
total $49,223 · related or exempt $49,223
-
2e · Program service revenue: Other program services
total $40,073 · related or exempt $40,073
-
2f · All other program service revenue
total -$180,568 · related or exempt -$180,568
-
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
-
8a · Fundraising events: gross income
$7,231
-
8b · Fundraising events: direct expenses
$6,879
-
8c · Net income from fundraising events
total $352
-
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 $0
-
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 $75,769 · management and general $18,942 · fundraising $56,827
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $481,680 · program services $321,535 · management and general $159,280 · fundraising $865
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,937 · program services $13,807 · management and general $7,653 · fundraising $2,477
-
10 · Payroll taxes
total $42,644 · program services $24,630 · management and general $13,601 · fundraising $4,413
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,029 · management and general $6,029
-
11c · Fees: accounting
total $37,345 · management and general $37,345
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $219,340 · program services $196,269 · management and general $19,818 · fundraising $3,253
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $13,683 · program services $4,867 · management and general $8,816
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,353,401 · program services $794,658 · management and general $422,103 · fundraising $136,640
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $55,816 · program services $32,194 · management and general $17,845 · fundraising $5,777
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $584,368 · program services $337,062 · management and general $186,828 · fundraising $60,478
-
23 · Insurance
total $12,599 · program services $7,267 · management and general $4,028 · fundraising $1,304
-
24a · Other expenses: Supplies
total $55,888 · program services $39,546 · management and general $16,342
-
24b · Other expenses: Bad Debt Expense
total $47,393 · management and general $47,393
-
24c · Other expenses: Bank Charges
total $15,980 · program services $12,839 · management and general $2,013 · fundraising $1,128
-
24d · Other expenses: Miscellaneous
total $7,140 · program services $4,112 · management and general $3,028
-
24e · All other expenses
total $6,059 · program services $5,878 · management and general $181
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,789,549 · end of year $538,475
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $15,000 · end of year $162,429
-
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
beginning of year $3,750 · end of year $22,281
-
10a · Land, buildings and equipment: cost or other basis
$4,642,473
-
10b · Land, buildings and equipment: accumulated depreciation
$584,368
-
10c · Land, buildings and equipment, net
beginning of year $3,126,418 · end of year $4,058,105
-
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 $121,324 · end of year $8,117,499
-
17 · Accounts payable and accrued expenses
beginning of year $19,609 · end of year $83,694
-
19 · Deferred revenue
end of year $233,958
-
23 · Secured mortgages and notes payable
beginning of year $4,411,571 · end of year $4,411,571
-
25 · Other liabilities
end of year $8,108,151
-
27 · Net assets without donor restrictions
beginning of year $624,861 · end of year $61,415
Mission and programs · 2023
Mission
Intentional Sports is a non-profit organization that stands committed to providing competitive sports opportunities and health and wellness activities for low income youth and communities in Chicago.
-
Founded in 2020, 2021 and 2022 was spent creating community relationships, conducting youth sports clinics in the area, and organizing partnerships and programming while our facility was under construction. Following opening in February of 2023, over 100,000 children, adults and seniors have been served with OVER 20,000 hours of sports, wellness, arts and education programming.
Expenses $1,794,664
As filed on the 2023 return.
Listed in Part VII
-
Austin Carr
President
- Total calculated
- $100,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew McDermott
CEO
- Total calculated
- $75,769
- From this org
- $75,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Paul Burton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Byington
Director
- Total calculated
- $0
- Hours/week
- 1
-
Oguchi Onyewu
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Hooper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugo Perez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ireland
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dylan Jadeja
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Sullivan
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Katy Maher
Secretary
- Total calculated
- $0
- Hours/week
- 5
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349327202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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