Totals
- Total revenue
- $1,389,936
- Total expenses
- $1,357,955
- Contributions and grants received
- $1,389,602
- Grants paid
- $168,818
- Program service revenue
- $0
- Investment income
- $334
- Other revenue
- $0
- Total assets, end of year
- $235,113
- Total liabilities, end of year
- $19,042
- Net assets or fund balances, end of year
- $216,071
- Program services expenses (Part IX)
- $1,162,035
- Management and general expenses
- $152,161
- Fundraising expenses
- $43,759
- Program service expenses (Part III)
- $1,162,035
Program services were 85.6% 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.
-
1c · Fundraising events
$3,095
-
1f · All other contributions, gifts and grants
$1,386,507
-
3 · Investment income
total $334 · excluded $334
-
8a · Fundraising events: contributions included on line 1c
$3,095
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $168,818 · program services $168,818
-
5 · Compensation of officers, directors and key employees
total $201,692 · program services $181,524 · management and general $10,084 · fundraising $10,084
-
7 · Other salaries and wages
total $402,741 · program services $362,467 · management and general $20,137 · fundraising $20,137
-
9 · Other employee benefits
total $184,578 · program services $166,120 · management and general $9,229 · fundraising $9,229
-
10 · Payroll taxes
total $16,455 · program services $14,809 · management and general $823 · fundraising $823
-
11c · Fees: accounting
total $42,686 · management and general $42,686
-
11g · Fees: other
total $9,298 · management and general $9,298
-
12 · Advertising and promotion
total $10,015 · management and general $10,015
-
13 · Office expenses
total $4,562 · program services $2,008 · management and general $2,527 · fundraising $27
-
14 · Information technology
total $36,244 · management and general $36,244
-
16 · Occupancy
total $2,112 · management and general $2,112
-
17 · Travel
total $40,421 · program services $40,226 · fundraising $195
-
24a · Other expenses: JGR EXPENSES
total $92,580 · program services $92,580
-
24b · Other expenses: MISC ACCT MGMT FEES
total $89,938 · program services $89,938
-
24c · Other expenses: MISCELLANEOUS
total $20,326 · program services $20,291 · fundraising $35
-
24d · Other expenses: PHONE
total $7,426 · management and general $7,356 · fundraising $70
-
24e · All other expenses
total $28,063 · program services $23,254 · management and general $1,650 · fundraising $3,159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $242,652 · end of year $235,063
-
4 · Accounts receivable
beginning of year $50 · end of year $50
-
9 · Prepaid expenses and deferred charges
beginning of year $4,496
-
10a · Land, buildings and equipment: cost or other basis
$28,270
-
10b · Land, buildings and equipment: accumulated depreciation
$28,270
-
17 · Accounts payable and accrued expenses
beginning of year $34,451 · end of year $19,042
-
22 · Loans and payables to officers and key people
beginning of year $28,500
-
25 · Other liabilities
beginning of year $157
-
31 · Retained earnings, endowment or other funds
beginning of year $184,090 · end of year $216,071
Mission and programs · 2022
Mission
TO ENCOURAGE THE SHARING AMONG SPORTS PARTICIPANTS OF FELLOWSHIP, PRAYER, AND SUPPORT.
-
IMPACTING THE PEOPLE OF SPORT THROUGH CHURCHES AND CHAPLAINCY.
Expenses $1,162,035 · Grants $168,818
As filed on the 2022 return.
Listed in Part VII
-
BOB SCHINDLER
COO
- Total calculated
- $117,856
- From this org
- $45,423
- From related orgs
- $0
- Other
- $72,433
- Hours/week
- 40
-
ROBERT DYAR
CEO AND FOUN
- Total calculated
- $97,600
- From this org
- $40,000
- From related orgs
- $0
- Other
- $57,600
- Hours/week
- 40
-
JUSTIN ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILLY FLIPPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ED REULE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314956
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.