Totals
- Total revenue
- $1,038,786
- Total expenses
- $1,317,659
- Contributions and grants received
- $1,028,098
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,125
- Other revenue
- -$10,437
- Total assets, end of year
- $1,428,199
- Total liabilities, end of year
- $184,383
- Net assets or fund balances, end of year
- $1,243,816
- Program services expenses (Part IX)
- $1,093,980
- Management and general expenses
- $207,078
- Fundraising expenses
- $16,601
- Program service expenses (Part III)
- $1,093,980
Program services were 83.0% 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
$1,028,098
-
3 · Investment income
total $21,125 · excluded $21,125
-
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
$35,500
-
8b · Fundraising events: direct expenses
$46,351
-
8c · Net income from fundraising events
total -$10,851
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Misc
total $414 · excluded $414
-
11e · Other revenue, total
$414
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 $120,574 · program services $98,207 · management and general $19,654 · fundraising $2,713
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $358,042 · program services $291,663 · management and general $58,245 · fundraising $8,134
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,188 · program services $39,249 · management and general $7,855 · fundraising $1,084
-
10 · Payroll taxes
total $39,278 · program services $31,942 · management and general $6,502 · fundraising $834
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,500 · management and general $6,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $129,577 · program services $109,317 · management and general $20,260
-
12 · Advertising and promotion
total $176 · program services $176
-
13 · Office expenses
total $7,336 · management and general $7,336
-
14 · Information technology
total $41,586 · program services $7,156 · management and general $34,430
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $13,899 · program services $13,881 · management and general $18
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $3,284 · management and general $3,284
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $47,366 · program services $41,957 · management and general $5,409
-
23 · Insurance
total $16,047 · program services $16,047
-
24a · Other expenses: Program Expenses
total $296,382 · program services $296,382
-
24b · Other expenses: Bad Debt Expense
total $56,690 · program services $56,690
-
24c · Other expenses: Meal & Entertainment
total $37,946 · program services $37,191 · management and general $755
-
24d · Other expenses: Scholarships & Awards
total $20,600 · program services $20,600
-
24e · All other expenses
total $74,188 · program services $33,522 · management and general $36,830 · fundraising $3,836
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,186 · end of year $42,605
-
2 · Savings and temporary cash investments
beginning of year $54,102 · end of year $102,245
-
3 · Pledges and grants receivable
beginning of year $450,983 · end of year $115,500
-
4 · Accounts receivable
end of year $0
-
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
end of year $10,256
-
10a · Land, buildings and equipment: cost or other basis
$729,495
-
10b · Land, buildings and equipment: accumulated depreciation
$146,941
-
10c · Land, buildings and equipment, net
beginning of year $626,971 · end of year $582,554
-
11 · Investments: publicly traded securities
beginning of year $468,292 · end of year $495,830
-
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 $740 · end of year $79,209
-
17 · Accounts payable and accrued expenses
beginning of year $1,921 · end of year $23,094
-
23 · Secured mortgages and notes payable
beginning of year $101,146 · end of year $82,820
-
25 · Other liabilities
end of year $78,469
-
27 · Net assets without donor restrictions
beginning of year $1,510,207 · end of year $1,218,816
-
28 · Net assets with donor restrictions
end of year $25,000
Mission and programs · 2022
Mission
TO INSPIRE AND DEVELOP HIGH SCHOOL STUDENT ATHLETES TO BECOME MEN AND WOMEN OF CHARACTER, HONOR, AND INTEGRITY THROUGH OUR CHARACTER EDUCATION PROGRAMS.
Activities or mission (Part I)
SERVICE, AND LIFE SKILLS FOR HIGH SCHOOL STUDENT ATHLETES. THEIR FOCUS IS TO INSPIRE, TRAIN AND MENTOR A COMMUNITY OF STUDENT ACES WHO EXEMPLIFY LEADERSHIP TRAITS IN ATHLETICS, COMMUNITY SERVICE AND EDUCATION. THE INSPIRATION FOR STUDENT ACES IS DERIVED FROM A DEEP DESIRE TO SEE EVERY STUDENT ACHIEVE A FOUNDATION OF HONOR, CHARACTER AND INTEGRITY THAT WILL PERMANENTLY GENERATE POSITIVE OUTCOMES IN THEIR SCHOOLS AND FOR THE NEXT GENERATION.
-
THE ORGANIZATION MAINTAINS A PROGRAM TO DEVELOP LEADERS BY PROVIDING DIFFERENCE IN THE COMMUNITY. STUDENTS ARE TAUGHT SKILLS IN AN INTERACTIVE CLASSROOM SETTING WITH PEERS FROM OTHER SCHOOLS. THE STUDENTS ARE EXPOSED TO NATIONAL AND LOCAL LEADERS THROUGH GUEST LECTURER APPEARANCES AND COMMUNITY INITIATIVES.
Expenses $1,093,980
As filed on the 2022 return.
Listed in Part VII
-
Kristin Webb
Executive Director
- Total calculated
- $120,574
- From this org
- $120,574
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jorge Martinez
President
- Total calculated
- $0
- Hours/week
- 20
-
Robert Kornahrens
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Syd Kitson
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dionne Boldin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karl Watson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lavonne Idlette
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamie Levin
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Chris Gannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Beth Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Armstrong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Politziner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dwight Stephenson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pam Rauch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Brown
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Conrad
Director
- 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
- 15 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420759349300637
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