What the amendment changed
Compared with the return it replaced , filed 15 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- ALLISON YOUNG
- JEANNE GRUBE
Totals
- Total revenue
- $3,906,863
- Total expenses
- $3,347,971
- Contributions and grants received
- $2,746,217
- Grants paid
- $0
- Program service revenue
- $43,733
- Investment income
- $39,530
- Other revenue
- $1,077,383
- Total assets, end of year
- $9,783,932
- Total liabilities, end of year
- $402,546
- Net assets or fund balances, end of year
- $9,381,386
- Program services expenses (Part IX)
- $2,587,918
- Management and general expenses
- $309,593
- Fundraising expenses
- $450,460
- Program service expenses (Part III)
- $2,587,918
Program services were 77.3% 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
$644,542
-
1f · All other contributions, gifts and grants
$2,101,675
-
2a · Program service revenue: PROGRAM FEES
total $43,733 · related or exempt $43,733
-
3 · Investment income
total $39,530 · related or exempt $39,530
-
6a · Gross rents
real property $201,404
-
6c · Rental income or loss
real property $201,404
-
6d · Net rental income or loss
total $201,404 · related or exempt $176,604 · unrelated business $24,800
-
8a · Fundraising events: gross income
$958,545
-
8a · Fundraising events: contributions included on line 1c
$644,542
-
8b · Fundraising events: direct expenses
$82,566
-
8c · Net income from fundraising events
total $875,979
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 $408,972 · program services $204,486 · management and general $36,807 · fundraising $167,679
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,152,850 · program services $859,687 · management and general $113,983 · fundraising $179,180
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $155,492 · program services $122,980 · management and general $12,910 · fundraising $19,602
-
10 · Payroll taxes
total $112,819 · program services $78,928 · management and general $11,626 · fundraising $22,265
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,492 · management and general $14,492
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $191,994 · program services $136,672 · management and general $42,285 · fundraising $13,037
-
12 · Advertising and promotion
total $20,563 · program services $4,617 · management and general $481 · fundraising $15,465
-
13 · Office expenses
total $0
-
14 · Information technology
total $27,397 · program services $16,811 · management and general $3,818 · fundraising $6,768
-
15 · Royalties
total $0
-
16 · Occupancy
total $77,094 · program services $77,094
-
17 · Travel
total $30,761 · program services $27,422 · management and general $944 · fundraising $2,395
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $284,067 · program services $261,275 · management and general $18,476 · fundraising $4,316
-
23 · Insurance
total $80,747 · program services $68,130 · management and general $10,894 · fundraising $1,723
-
24a · Other expenses: Tournament, camp and field trip fees
total $121,974 · program services $121,974
-
24b · Other expenses: Utilities and telephone
total $142,848 · program services $139,163 · management and general $1,474 · fundraising $2,211
-
24c · Other expenses: Supplies and equipment
total $65,786 · program services $59,950 · management and general $653 · fundraising $5,183
-
24d · Other expenses: Maintenance and repairs
total $146,038 · program services $141,838 · management and general $1,680 · fundraising $2,520
-
24e · All other expenses
total $314,077 · program services $266,891 · management and general $39,070 · fundraising $8,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,090,871 · end of year $573,836
-
2 · Savings and temporary cash investments
beginning of year $3,109,480 · end of year $3,764,673
-
3 · Pledges and grants receivable
beginning of year $225,000 · end of year $25,000
-
4 · Accounts receivable
beginning of year $21,478 · end of year $72,768
-
9 · Prepaid expenses and deferred charges
beginning of year $80,730 · end of year $125,746
-
10a · Land, buildings and equipment: cost or other basis
$6,942,039
-
10b · Land, buildings and equipment: accumulated depreciation
$1,918,531
-
10c · Land, buildings and equipment, net
beginning of year $4,000,993 · end of year $5,023,508
-
15 · Other assets
beginning of year $645,000 · end of year $198,401
-
17 · Accounts payable and accrued expenses
beginning of year $340,225 · end of year $259,689
-
19 · Deferred revenue
end of year $13,959
-
25 · Other liabilities
end of year $128,898
-
27 · Net assets without donor restrictions
beginning of year $8,149,906 · end of year $9,184,209
-
28 · Net assets with donor restrictions
beginning of year $683,421 · end of year $197,177
Mission and programs · 2022
Mission
Our mission is to provide safe pathways for youth to realize opportunities through sports, education, and mentoring programs based on Christin beliefs.
-
Programming consists of various baseball, softball, and other athletic activities, clinics, mentoring, educational and community building activities based on Christian principles. SpringSpirit served 2100 clients in FY23 1500 youth and 600 adults. Some notable accomplishments include - 120 youth in elementary literacy programs - 100 graduation rate for seniors - 790 youth playing recreational sports baseball, softball and soccer - 350 youth playing competitive sports 1600 kids/families participating in ministry programming 85 youth in mentoring program
Expenses $2,587,918
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jay Davis
Chief Operating Officer
- Total calculated
- $114,608
- From this org
- $114,608
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rachel Owens
Secretary
- Total calculated
- $67,472
- From this org
- $67,472
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Kenny Baldwin
President
- Total calculated
- $0
- Hours/week
- 25
-
Brooks McGee
Chairman of the Board
- Total calculated
- $0
- Hours/week
- 10
-
Eric Hudson
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Dan Lang
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carlos Abello
Committee Chairman - Softball
- Total calculated
- $0
- Hours/week
- 1
-
Gus Comiskey
Committee Chairman - Foundations
- Total calculated
- $0
- Hours/week
- 1
-
Bill Herman
Committee Chairman - Education
- Total calculated
- $0
- Hours/week
- 1
-
Doug Hodo
Committee Chairman - Rick Human Resources
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Miers
Committee Chairman - Golf Tournament
- Total calculated
- $0
- Hours/week
- 1
-
Mike Gilbert
Committee Chairman - Baseball
- Total calculated
- $0
- Hours/week
- 1
-
John Meredith
Committee Chairman - Mentoring
- Total calculated
- $0
- Hours/week
- 1
-
Aimee Snoots
Committee Chairperson - Breakfast for Champions
- Total calculated
- $0
- Hours/week
- 1
-
Beth Tilney
Committee Chairperson - Ministry
- Total calculated
- $0
- Hours/week
- 1
-
Jesse Tutor
Committee Chairman - Nominating Governance
- Total calculated
- $0
- Hours/week
- 1
-
Will Huthance
Committee Chairman - Development
- Total calculated
- $0
- Hours/week
- 1
-
Luis Rojas
Committee Chairman - Community Engagement
- Total calculated
- $0
- Hours/week
- 1
-
Trey Vick
Committee Chairman - Donor Cultivation Stewardship
- 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
- 3 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422489349301847
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.