Totals
- Total revenue
- $3,452,074
- Total expenses
- $2,142,915
- Contributions and grants received
- $2,881,946
- Grants paid
- $1,265,248
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $570,128
- Total assets, end of year
- $8,870,501
- Total liabilities, end of year
- $739,847
- Net assets or fund balances, end of year
- $8,130,654
- Program services expenses (Part IX)
- $1,335,387
- Management and general expenses
- $618,747
- Fundraising expenses
- $188,781
- Program service expenses (Part III)
- $1,335,387
Program services were 62.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DAN VENTRELLE
PRESIDENT (THRU 8/23/22)
- Total calculated
- $0
- Hours/week
- 2
-
LARRY DELSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARK DAVIS
PRESIDENT (FROM 8/24/22)
- Total calculated
- $0
- Hours/week
- 2
-
SANDRA DOUGLASS MORGAN
SECRETARY (FROM 8/24/22)
- Total calculated
- $0
- Hours/week
- 2
-
SARAH BRENNER
SECRETARY (THRU 8/23/22)
- 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.
Grants on this return
-
SECURITY IMPROVEMENTS AT SCHOOLS
-
THE SHAQUILLE O'NEAL FOUNDATION
$75,000
EVENT SPONSORSHIP
-
SOCIAL JUSTICE GRANT
-
$30,000
NFL FOUNDATION GRANT
-
$10,000
YOUTH FOOTBALL
-
$10,000
GRANT
-
$10,000
NFL FOUNDATION GRANT
-
$10,000
YOUTH FOOTBALL
-
$10,000
YOUTH FOOTBALL
-
$10,000
YOUTH FOOTBALL
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · MAKE GRANTS TO SUPPORT FOUNDATION'S CHARITABLE AND EDUCATIONAL MISSION · NV
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
PRO FOOTBALL · NV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349311178
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.