Totals
- Total revenue
- $339,932
- Total expenses
- $206,845
- Contributions and grants received
- $339,932
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $214,139
- Total liabilities, end of year
- $1,605
- Net assets or fund balances, end of year
- $212,534
- Program services expenses (Part IX)
- $175,502
- Management and general expenses
- $10,243
- Fundraising expenses
- $21,100
- Program service expenses (Part III)
- $175,502
Program services were 84.8% 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)
$96,670
-
1f · All other contributions, gifts and grants
$243,262
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,200 · program services $35,880 · management and general $2,760 · fundraising $16,560
-
10 · Payroll taxes
total $4,303 · program services $2,813 · management and general $213 · fundraising $1,277
-
11c · Fees: accounting
total $3,000 · management and general $1,500 · fundraising $1,500
-
11g · Fees: other
total $7,620 · program services $7,620
-
13 · Office expenses
total $2,786 · program services $341 · management and general $2,445
-
14 · Information technology
total $1,763 · fundraising $1,763
-
16 · Occupancy
total $54,450 · program services $54,450
-
17 · Travel
total $6,281 · program services $6,281
-
22 · Depreciation, depletion and amortization
total $5,483 · program services $5,483
-
23 · Insurance
total $7,704 · program services $7,704
-
24a · Other expenses: TOURNAMENT FEES
total $16,022 · program services $16,022
-
24b · Other expenses: EVENT EXPENSES
total $13,660 · program services $13,660
-
24c · Other expenses: ATHLETIC EQUIPMENT
total $13,110 · program services $13,110
-
24d · Other expenses: FOOD EXPENSES
total $6,455 · program services $6,455
-
24e · All other expenses
total $9,008 · program services $5,683 · management and general $3,325
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,081 · end of year $84,174
-
3 · Pledges and grants receivable
end of year $25,000
-
10a · Land, buildings and equipment: cost or other basis
$134,131
-
10b · Land, buildings and equipment: accumulated depreciation
$29,166
-
10c · Land, buildings and equipment, net
beginning of year $50,487 · end of year $104,965
-
17 · Accounts payable and accrued expenses
beginning of year $1,121 · end of year $1,605
-
27 · Net assets without donor restrictions
beginning of year $79,447 · end of year $212,534
Mission and programs · 2023
Mission
SPORTS MENTORSHIP ACADEMY IS A NONPROFIT CORPORATION ORGANIZED FOR THE GENERAL PURPOSE OF PROVIDING A POSITIVE AND ENRICHING ENVIRONMENT THROUGH AN AFTER SCHOOL PROGRAM THAT ENCOMPASSES ACADEMIC ENRICHMENT, LIFE SKILL DEVELOPMENT, HEALTH AND WELLNESS, AND COMMUNITY SERVICE IN A SETTING THAT PROMOTES POSITIVE AND HEALTHY SOCIALIZATION AS WELL AS DEVELOPMENT.
-
THE UNIQUE FACET OF THE ACADEMY IS THAT IT INCORPORATES KINESTHETIC LEARNING WITH OTHER SIGNIFICANT ACTIVITIES NECESSARY FOR THE SUCCESS OF ITS PARTICIPANTS. THERE ARE FIVE MAJOR COMPONENTS: SPORTS ACTIVITIES- THESE ARE TAUGHT TWICE WEEKLY BY COLLEGE STUDENT- ATHLETES AND INCLUDES SKILLS DEVELOPMENT, TEAMWORK, AND PHYSICAL FITNESS. SPORTS TOURS- EXPOSES STUDENTS TO VARIOUS SPORTS CAREER RELATED FIELDS, AND COLLEGE CAMPUS SPORTING EVENTS TO INCREASE THEIR AWARENESS OF COLLEGE LIFE. STUDY HALL- PARTICIPANTS EXPERIENCE ACADEMIC SUCCESS THROUGH KINESTHETIC LEARNING, AND TUTORING. SERVICE LEARNING EACH STUDENT AND COLLEGE MENTOR WILL ENGAGE IN A SERVICE LEARNING PROJECT TOGETHER AS A WAY OF GIVING BACK. STUDENT LIFE- PURPOSE IS TO GIVE OUR PARTICIPANTS A VOICE IN THEIR AFFAIRS, AND WHILE AT THE SAME TIME EQUAL DECISION MAKING IN PLANNING EVENTS.
Expenses $175,502 · Revenue $144,780
-
TRUANCY RESPONSE ASSISTING CHALLENGING KIDS( TRACK) IS A SCHOOL BASED INTERVENTION MENTORING PROGRAM THAT MEETS DURING LUNCH/RECESS FOR STUDENTS WHO ARE INVOLVED IN THE JUVENILE COURT SYSTEM DUE TO EXCESSIVE ABSENCES FROM SCHOOL.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ANDRE CROCKETT
EXECUTIVE DI
- Total calculated
- $55,200
- From this org
- $55,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TED COLLINS
DIRECTOR
- Total calculated
- $0
-
OMAR HASSAN
CHAIRMAN
- Total calculated
- $0
-
KEITH LEE
BOARD CHAIR
- Total calculated
- $0
-
JOSEPH PHILLIPS
DIRECTOR
- Total calculated
- $0
-
MICHAEL TALLEY
DIRECTOR
- Total calculated
- $0
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403179349306615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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