Totals
- Total revenue
- $456,354
- Total expenses
- $396,452
- Contributions and grants received
- $456,332
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22
- Other revenue
- $0
- Total assets, end of year
- $289,513
- Total liabilities, end of year
- $8,343
- Net assets or fund balances, end of year
- $281,170
- Program services expenses (Part IX)
- $139,697
- Management and general expenses
- $256,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $139,697
Program services were 35.2% 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.
-
1b · Membership dues
$292,242
-
1f · All other contributions, gifts and grants
$164,090
-
3 · Investment income
total $22 · related or exempt $22
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $302,579 · program services $117,955 · management and general $184,624
-
11c · Fees: accounting
total $15,061 · management and general $15,061
-
11g · Fees: other
total $7,250 · management and general $7,250
-
12 · Advertising and promotion
total $19,825 · program services $9,912 · management and general $9,913
-
13 · Office expenses
total $7,468 · management and general $7,468
-
14 · Information technology
total $24,095 · management and general $24,095
-
17 · Travel
total $4,203 · program services $4,203
-
19 · Conferences, conventions and meetings
total $15,254 · program services $7,627 · management and general $7,627
-
23 · Insurance
total $717 · management and general $717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,826 · end of year $258,263
-
4 · Accounts receivable
beginning of year $21,650 · end of year $31,250
-
17 · Accounts payable and accrued expenses
beginning of year $12,408 · end of year $8,343
-
19 · Deferred revenue
beginning of year $5,800
-
27 · Net assets without donor restrictions
beginning of year $221,268 · end of year $281,170
Mission and programs · 2022
Mission
UNITE LEADERS IN PROFESSIONAL SPORTS TO ADVANCE THE PROFESSIONAL SPORTS INDUSTRY.
-
ENGAGE WITH A NETWORK OF COMMITTED AND AMBITIOUS LEADERS IN PRO SPORTS TO PRODUCE SIGNIFICANT GROWTH AND DEVELOPMENT OPPORTUNITIES. EMPOWER LEADERS WITH PRODUCT, SERVICE AND SAFETY STANDARDS EDUCATE, TRAIN AND CERTIFY THE WORKFORCE TO SUPPORT RECRUITMENT AND RETENTION. EQUIP LEADERS OF VARIOUS TENURES AND RANKS WITH ESSENTIAL RESEARCH, TOOLS AND SUBJECT-MATTER EXPERTISE TO NAVIGATE AND TRANSFORM THE INDUSTRY. ELEVATE AND ADVANCE A WHOLISTIC INDUSTRY CULTURE THAT VALUES DIVERSITY, EQUITY AND INCLUSION.
Expenses $139,697 · Revenue $456,332
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Antony BonavitaANTONY BONAVITA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brittanie BoydBRITTANIE BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marina CarpenterMARINA CARPENTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Laura DixonLAURA DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Iris DiazIRIS DIAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel EgusquizaRAQUEL EGUSQUIZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Oracio GalindoORACIO GALINDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan GladstoneDAN GLADSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason JenkinsJASON JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erin MillerERIN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alison RoscoeALISON ROSCOE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Justin ReyesJUSTIN REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann SeeneyANN SEENEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Molly Wurdack-FoltMOLLY WURDACK-FOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dionna WidderDIONNA WIDDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 13 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332839349300208
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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