Totals
- Total revenue
- $2,002,576
- Total expenses
- $1,893,544
- Contributions and grants received
- $1,969,509
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,835
- Other revenue
- $30,232
- Total assets, end of year
- $1,502,222
- Total liabilities, end of year
- $226,100
- Net assets or fund balances, end of year
- $1,276,122
- Program services expenses (Part IX)
- $1,323,232
- Management and general expenses
- $465,990
- Fundraising expenses
- $104,322
- Program service expenses (Part III)
- $1,323,232
Program services were 69.9% 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)
$332,867
-
1f · All other contributions, gifts and grants
$1,636,642
-
3 · Investment income
total $2,835 · related or exempt $2,835
-
8a · Fundraising events: gross income
$34,580
-
8b · Fundraising events: direct expenses
$18,748
-
8c · Net income from fundraising events
total $15,832
-
11a · Other revenue: OTHER INCOME
total $14,400 · related or exempt $14,400
-
11e · Other revenue, total
$14,400
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,000 · management and general $120,000
-
7 · Other salaries and wages
total $993,212 · program services $695,248 · management and general $218,507 · fundraising $79,457
-
10 · Payroll taxes
total $101,016 · program services $81,823 · management and general $14,142 · fundraising $5,051
-
11a · Fees: management
total $21,112 · management and general $21,112
-
11g · Fees: other
total $2,728 · management and general $2,728
-
12 · Advertising and promotion
total $19,814 · fundraising $19,814
-
13 · Office expenses
total $36,292 · program services $8,347 · management and general $27,945
-
16 · Occupancy
total $9,732 · management and general $9,732
-
22 · Depreciation, depletion and amortization
total $31,882 · program services $25,506 · management and general $6,376
-
23 · Insurance
total $132,437 · program services $105,950 · management and general $26,487
-
24a · Other expenses: 1ST & 10 PROGRAM
total $301,845 · program services $301,845
-
24b · Other expenses: 4TH & 1 PROGRAM
total $74,243 · program services $74,243
-
24c · Other expenses: EXTRA POINT ACADEMY PROG.
total $16,335 · program services $16,335
-
24d · Other expenses: EDUCATION PROGRAM
total $13,934 · program services $13,934
-
24e · All other expenses
total $18,962 · program services $1 · management and general $18,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,090,124 · end of year $1,202,865
-
4 · Accounts receivable
beginning of year $83,880 · end of year $48,896
-
10a · Land, buildings and equipment: cost or other basis
$460,094
-
10b · Land, buildings and equipment: accumulated depreciation
$209,633
-
10c · Land, buildings and equipment, net
beginning of year $172,273 · end of year $250,461
-
17 · Accounts payable and accrued expenses
beginning of year $29,187 · end of year $78,758
-
25 · Other liabilities
beginning of year $150,000 · end of year $147,342
-
27 · Net assets without donor restrictions
beginning of year $892,090 · end of year $1,276,122
-
28 · Net assets with donor restrictions
beginning of year $275,000
Mission and programs · 2022
Mission
THE ORGANIZATION'S PURPOSE IS TO PROVIDE ACADEMIC PROGRAMS TO SERVE LOW- INCOME BOYS, THROUGH HOMEWORK ASSISTANCE AND TUTORING AND TO PROVIDE ATHLETIC AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SEEK TO REACH "AT- RISK" CHILDREN AND TO GIVE THEM EDUCATIONAL SUPPORT OPPORTUNITIES TO HELP THEM ACHIEVE IN THE CLASSROOM AND IN LIFE.
Activities or mission (Part I)
BACKFIELD IN MOTION, INC COMBINES ACADEMICS AND ATHLETICS TO INSPIRE INNER CITY BOYS TO REACH THEIR MAXIMUM POTENTIAL IN ORDER TO BECOME CONTRIBUTORS TO SOCIETY.
-
ACADEMIC TUTORING PROGRAMS AIMED AT REACHING "AT-RISK" INNER CITY BOYS TO HELP THEM REACH THEIR MAXIMUM POTENTIAL.
Expenses $1,323,232
-
ACADEMIC TUTORING PROGRAMS AIMED AT REACHING "AT-RISK" INNER CITY BOYS TO HELP THEM REACH THEIR MAXIMUM POTENTIAL.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dennis W PettyDENNIS W PETTY
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Todd CampbellTODD CAMPBELL
PRESIDENT &
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bret FincherBRET FINCHER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Ragsdale-BloomMELISSA RAGSDALE-BLOOM
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Monae FletcherMONAE FLETCHER
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Dr Kevin DysonDR KEVIN DYSON
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mikki AllenMIKKI ALLEN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Mark LombardiMARK LOMBARDI
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer AlexanderJENNIFER ALEXANDER
AT-LARGGE
- Total calculated
- $0
- Hours/week
- 2
-
Wade PeeryWADE PEERY
CHAIRMAN
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331389349300948
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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