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Nonprofiteer
← ISOITEAM INC

Form 990 for tax year 2024

Filed by ISOITEAM INC.

Totals

Total revenue
$1,124,542
Total expenses
$1,084,807
Contributions and grants received
$1,127,098
Grants paid
$0
Program service revenue
$0
Investment income
-$2,556
Other revenue
$0
Total assets, end of year
$806,187
Total liabilities, end of year
$105
Net assets or fund balances, end of year
$806,082
Program services expenses (Part IX)
$968,839
Management and general expenses
$115,968
Fundraising expenses
$0
Program service expenses (Part III)
$968,839

Program services were 89.3% 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.

  • 1f · All other contributions, gifts and grants

    $1,127,098

  • 7b · Less cost or other basis and sales expenses

    other assets $2,556

  • 7c · Gain or loss

    other assets -$2,556

  • 7d · Net gain or loss

    total -$2,556 · related or exempt -$2,556

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $188,501 · program services $188,501

  • 7 · Other salaries and wages

    total $243,879 · program services $169,337 · management and general $74,542

  • 10 · Payroll taxes

    total $33,307 · program services $27,565 · management and general $5,742

  • 11c · Fees: accounting

    total $16,483 · management and general $16,483

  • 11g · Fees: other

    total $8,453 · program services $8,453

  • 13 · Office expenses

    total $24,709 · program services $12,205 · management and general $12,504

  • 14 · Information technology

    total $45 · program services $23 · management and general $22

  • 16 · Occupancy

    total $4,727 · program services $2,364 · management and general $2,363

  • 17 · Travel

    total $83,789 · program services $83,789

  • 19 · Conferences, conventions and meetings

    total $36,785 · program services $36,785

  • 22 · Depreciation, depletion and amortization

    total $6,483 · program services $3,242 · management and general $3,241

  • 23 · Insurance

    total $2,142 · program services $1,071 · management and general $1,071

  • 24a · Other expenses: SUBCONTRACTORS

    total $424,705 · program services $424,705

  • 24b · Other expenses: COACHING BOOKS

    total $10,799 · program services $10,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $750,721 · end of year $799,780

  • 2 · Savings and temporary cash investments

    beginning of year $612 · end of year $432

  • 10a · Land, buildings and equipment: cost or other basis

    $30,893

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,918

  • 10c · Land, buildings and equipment, net

    beginning of year $15,014 · end of year $5,975

  • 25 · Other liabilities

    beginning of year $0 · end of year $105

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $766,347 · end of year $806,082

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO TRANSFORM THE CURRENT "WIN-AT-ALL-COST" SPORTS CULTURE, WHERE THE VALUE IS TOO OFTEN DEFINED BY THE SCOREBOARD, TO A CULTURE THAT DEFINES AND PROMOTES SPORTS AS A HUMAN GROWTH EXPERIENCE THAT FOCUSES ON THE INTENTIONAL DEVELOPMENT OF THE EDUCATIONAL, SOCIAL, AND EMOTIONAL WELL-BEING OF EACH STUDENT.

  • THE INSIDEOUT INITIATIVE PROVIDES A SYTEMS-LEVEL APPROACH THAT PROVIDES LEADERSHIP DEVELOPMENT, TRAINING, CURRICULUM AND RESOURCES THROUGH ONGOING WORKSHOPS AND IN-PERSON TRAININGS TO CHANGE THE WIN-AT-ALL-COSTS SPORTS CULTURE. THIS THREE YEAR PROCESS EQUIPS ENTIRE COMMUNITIES - FROM SCHOOL BOARDS, SUPERINTENDENTS, PRINCIPALS AND ATHLETIC ADMINISTRATORS, TO COACHES, PARENTS AND STUDENTS - TO ELEVATE THE PURPOSE OF EDUCATION-BASED ATHLETICS AND CREATE A COMMUNITY OF CARE THAT IS CENTERED ON THE HOLISTIC DEVELOPMENT OF EVERY CHILD.

    Expenses $968,839

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph Ehrmann

    PRESIDENT

    Total calculated
    $179,135
    From this org
    $179,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $179,135
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $179,135
  • Scott Gorman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Maureen Kilcullen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Malcolm Ruff

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Napoleon Sykes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Micah Kiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rick Bowie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brandon Copeland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Chris Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Ambrose Wooden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Scott Hearon

    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. 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

None.

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
2024
Filed
7 April 2026
IRS schema version
2024v5.5
Source object
202610989349301316

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