Form 990 for tax year 2023
Filed by METROPOLITAN RICHMOND SPORTS BACKERS INC.
Totals
- Total revenue
- $8,240,326
- Total expenses
- $7,675,343
- Contributions and grants received
- $2,060,331
- Grants paid
- $76,448
- Program service revenue
- $6,005,772
- Investment income
- $74,910
- Other revenue
- $99,313
- Total assets, end of year
- $4,271,460
- Total liabilities, end of year
- $1,933,697
- Net assets or fund balances, end of year
- $2,337,763
- Program services expenses (Part IX)
- $5,868,337
- Management and general expenses
- $1,571,728
- Fundraising expenses
- $235,278
- Program service expenses (Part III)
- $5,868,337
Program services were 76.5% 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)
$210,000
-
1f · All other contributions, gifts and grants
$1,850,331
-
1g · Noncash contributions included above
$30,897
-
2a · Program service revenue: ENTRY FEES
total $3,689,580 · related or exempt $3,689,580
-
2b · Program service revenue: SPONSORSHIP REVENUE
total $1,582,509 · related or exempt $1,582,509
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $373,726 · related or exempt $373,726
-
2d · Program service revenue: BEVERAGE/FOOD SALES
total $211,231 · related or exempt $211,231
-
2e · Program service revenue: EXPO/OUTSIDER ADVERTIS
total $104,584 · related or exempt $104,584
-
2f · All other program service revenue
total $44,142 · related or exempt $44,142
-
3 · Investment income
total $61,818 · excluded $61,818
-
7a · Gross sales of assets other than inventory
securities $56,500
-
7b · Less cost or other basis and sales expenses
securities $40,847 · other assets $2,561
-
7c · Gain or loss
securities $15,653 · other assets -$2,561
-
7d · Net gain or loss
total $13,092 · excluded $13,092
-
10a · Gross sales of inventory
$231,378
-
10b · Cost of goods sold
$137,065
-
10c · Net income from sales of inventory
total $94,313 · excluded $94,313
-
11a · Other revenue: RETURN OF PY SCHOLARSH
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,448 · program services $3,448
-
2 · Grants to domestic individuals
total $73,000 · program services $73,000
-
5 · Compensation of officers, directors and key employees
total $316,777 · program services $218,362 · management and general $20,374 · fundraising $78,041
-
7 · Other salaries and wages
total $2,641,637 · program services $1,820,941 · management and general $708,461 · fundraising $112,235
-
11c · Fees: accounting
total $23,765 · management and general $23,765
-
11f · Fees: investment management
total $589 · management and general $589
-
11g · Fees: other
total $378,901 · program services $336,120 · management and general $18,275 · fundraising $24,506
-
12 · Advertising and promotion
total $693,405 · management and general $693,405
-
13 · Office expenses
total $4,976 · program services $636 · management and general $4,330 · fundraising $10
-
14 · Information technology
total $78,256 · program services $49,599 · management and general $27,840 · fundraising $817
-
16 · Occupancy
total $114,353 · program services $81,481 · management and general $25,930 · fundraising $6,942
-
17 · Travel
total $69,934 · program services $66,176 · management and general $3,174 · fundraising $584
-
22 · Depreciation, depletion and amortization
total $29,774 · program services $22,057 · management and general $5,850 · fundraising $1,867
-
23 · Insurance
total $215,276 · program services $190,350 · management and general $24,926
-
24a · Other expenses: EVENT PRODUCTION COSTS
total $2,858,821 · program services $2,858,821
-
24b · Other expenses: POSTAGE
total $43,574 · program services $42,679 · management and general $436 · fundraising $459
-
24c · Other expenses: LEASES
total $36,666 · program services $33,528 · management and general $3,138
-
24d · Other expenses: STAFF TRAINING
total $26,575 · program services $23,396 · management and general $3,171 · fundraising $8
-
24e · All other expenses
total $65,616 · program services $47,743 · management and general $8,064 · fundraising $9,809
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $865,841 · end of year $1,637,516
-
4 · Accounts receivable
beginning of year $448,133 · end of year $394,313
-
8 · Inventories for sale or use
beginning of year $109,633 · end of year $101,776
-
9 · Prepaid expenses and deferred charges
beginning of year $304,930 · end of year $260,021
-
10a · Land, buildings and equipment: cost or other basis
$615,078
-
10b · Land, buildings and equipment: accumulated depreciation
$468,987
-
10c · Land, buildings and equipment, net
beginning of year $36,978 · end of year $146,091
-
11 · Investments: publicly traded securities
beginning of year $1,380,278 · end of year $1,565,868
-
15 · Other assets
beginning of year $102,165 · end of year $165,875
-
17 · Accounts payable and accrued expenses
beginning of year $510,755 · end of year $570,326
-
19 · Deferred revenue
beginning of year $930,218 · end of year $1,112,452
-
25 · Other liabilities
beginning of year $147,436 · end of year $250,919
-
27 · Net assets without donor restrictions
beginning of year $1,172,728 · end of year $1,325,661
-
28 · Net assets with donor restrictions
beginning of year $486,821 · end of year $1,012,102
Mission and programs · 2023
Mission
THE MISSION OF THE ORGANIZATION IS TO INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY.
Activities or mission (Part I)
INSPIRE PEOPLE FROM ALL CORNERS OF OUR COMMUNITY TO LIVE ACTIVELY
-
SPORTS BACKERS WORKED IN THE PAST YEAR TO INSPIRE PEOPLE TO LIVE ACTIVELY IN ALL CORNERS OF THE COMMUNITY. WE ACCOMPLISH THIS MISSION BY ADVOCATING FOR SAFE AND ACCESSIBLE BIKE AND PEDESTRIAN INFRASTRUCTURE; SUPPORTING A NETWORK OF ACTIVE LIVING PARTNERS; PROVIDING GROUP FITNESS ACTIVITIES AND CREATING DIVERSE EVENT OPPORTUNITIES. OUR INNOVATIVE CULTURE FUELS THE GROWTH IN OUR IMPACT ACROSS THE COMMUNITY.
Expenses $5,868,337 · Grants $76,448 · Revenue $6,005,772
-
WE WORKED WITH THE COMMUNITY AND LOCAL GOVERNMENTS TO INCREASE SIDEWALKS, CROSSWALKS, AND MULTI-USE TRAILS THROUGHOUT THE REGION. WE HAD GREATLY INCREASED FREE FITNESS CLASSES OFFERED IN UNDERSERVED AREAS TO 58 EVERY WEEK THROUGH OUR FITNESS WARRIORS PROGRAM. DURING THE 2023-2024 SCHOOL YEAR, WE SUPPORTED 60 RUNNING AND FITNESS CLUBS PRIMARILY IN LOW-INCOME SCHOOLS ACROSS THE REGION THAT IMPACT NEARLY 3,000 KIDS.
-
THE SPORTS BACKERS PROVIDE RESIDENTS OF GREATER RICHMOND WITH ACCESS TO SAFE AND AFFORDABLE ACTIVE LIVING OPPORTUNITIES. AS A RESULT, OUR REGION IS A HEALTHIER AND MORE VIBRANT PLACE TO LIVE, WORK AND PLAY.
As filed on the 2023 return.
Listed in Part VII
-
Roy GrierROY GRIER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Angela Kelly-WiecekANGELA KELLY-WIECEK
SECRETARY AND GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Don GarberDON GARBER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew ClarkANDREW CLARK
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2
-
Lashrecse AirdLASHRECSE AIRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil AgnihotriNEIL AGNIHOTRI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil AminNEIL AMIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt AndersonMATT ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William T BerryWILLIAM T BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob BlueBOB BLUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig CronheimCRAIG CRONHEIM
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Susan DibbleSUSAN DIBBLE
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Chad EiseleCHAD EISELE
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GeckerDANIEL GECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lydia JohnsonLYDIA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris KantnerCHRIS KANTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelli LemonKELLI LEMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wendy LewisWENDY LEWIS
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Kim MacLeodKIM MACLEOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MillerMARK MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam MintzSAM MINTZ
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia NewbilleCYNTHIA NEWBILLE
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Katherine O'DonnellKATHERINE O'DONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RugglesLISA RUGGLES
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SchmittDANIEL SCHMITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth ShivakBETH SHIVAK
DIRECTOR - STARTED 1/24
- Total calculated
- $0
- Hours/week
- 1
-
Tamara WagnerTAMARA WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andreas AddisonANDREAS ADDISON
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne GardnerSUZANNE GARDNER
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Clark MercerCLARK MERCER
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Courtney PaulkCOURTNEY PAULK
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Carrie RothCARRIE ROTH
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Ken ShepardKEN SHEPARD
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Buck StinsonBUCK STINSON
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Anne WaleskiANNE WALESKI
DIRECTOR - ENDED 12/23
- Total calculated
- $0
- Hours/week
- 1
-
Jon P LugbillJON P LUGBILL
EXECUTIVE DIRECTOR
- Total calculated
- $344,480
- From this org
- $306,789
- From related orgs
- $0
- Other
- $37,691
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,789
- Bonus
- $40,000
- Other
- $0
- Deferred
- $10,827
- Nontaxable benefits
- $26,864
- Filer's total
- $344,480
-
Megan SchultzMEGAN SCHULTZ
CHIEF OPERATIONS OFFICER
- Total calculated
- $168,351
- From this org
- $145,282
- From related orgs
- $0
- Other
- $23,069
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,782
- Bonus
- $12,500
- Other
- $0
- Deferred
- $5,661
- Nontaxable benefits
- $17,408
- Filer's total
- $168,351
-
William D DixonWILLIAM D DIXON
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $162,758
- From this org
- $146,626
- From related orgs
- $0
- Other
- $16,132
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,626
- Bonus
- $12,000
- Other
- $0
- Deferred
- $5,571
- Nontaxable benefits
- $10,561
- Filer's total
- $162,758
-
Meghan KeoghMEGHAN KEOGH
DIRECTOR OF EVENTS
- Total calculated
- $132,941
- From this org
- $112,782
- From related orgs
- $0
- Other
- $20,159
- Hours/week
- 40
-
Michelle MertensMICHELLE MERTENS
CONTROLLER
- Total calculated
- $132,244
- From this org
- $119,648
- From related orgs
- $0
- Other
- $12,596
- Hours/week
- 40
-
Jacki QuinlanJACKI QUINLAN
DIRECTOR OF YOUTH PROGRAMS
- Total calculated
- $113,979
- From this org
- $104,199
- From related orgs
- $0
- Other
- $9,780
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530579349301528
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