Totals
- Total revenue
- $130,082
- Total expenses
- $174,482
- Contributions and grants received
- $62,140
- Grants paid
- $0
- Program service revenue
- $67,942
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $191,364
- Total liabilities, end of year
- $42,000
- Net assets or fund balances, end of year
- $149,364
- Program services expenses (Part IX)
- $98,106
- Management and general expenses
- $76,376
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $98,106
Program services were 56.2% 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)
$32,500
-
1f · All other contributions, gifts and grants
$29,640
-
2a · Program service revenue: Program Services Fees
total $67,942 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $16,290 · program services $0 · management and general $16,290 · fundraising $0
-
6 · Compensation of disqualified persons
total $63,568 · program services $63,568 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,354 · program services $6,800 · management and general $1,554 · fundraising $0
-
11c · Fees: accounting
total $5,630 · program services $0 · management and general $5,630 · fundraising $0
-
12 · Advertising and promotion
total $1,224 · program services $0 · management and general $1,224 · fundraising $0
-
13 · Office expenses
total $6,414 · program services $0 · management and general $6,414 · fundraising $0
-
14 · Information technology
total $3,072 · program services $0 · management and general $3,072 · fundraising $0
-
17 · Travel
total $9,892 · program services $9,697 · management and general $195 · fundraising $0
-
19 · Conferences, conventions and meetings
total $23,316 · program services $13,429 · management and general $9,887 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,649 · program services $0 · management and general $1,649 · fundraising $0
-
23 · Insurance
total $4,693 · program services $0 · management and general $4,693 · fundraising $0
-
24a · Other expenses: Books, subscriptions, reference
total $2,704 · program services $0 · management and general $2,704 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $2,908 · program services $0 · management and general $2,908 · fundraising $0
-
24c · Other expenses: Postage, shipping, delivery
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: Telelphone and telecommunications
total $3,147 · program services $0 · management and general $3,147 · fundraising $0
-
24e · All other expenses
total $21,621 · program services $4,612 · management and general $17,009 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,648 · end of year $990
-
10a · Land, buildings and equipment: cost or other basis
$225,439
-
10b · Land, buildings and equipment: accumulated depreciation
$35,065
-
10c · Land, buildings and equipment, net
beginning of year $51,382 · end of year $190,374
-
24 · Unsecured notes and loans payable
end of year $42,000
-
31 · Retained earnings, endowment or other funds
beginning of year $61,030 · end of year $149,364
Mission and programs · 2022
Mission
Our mission is to empower, enhance, & enrich youth through education, leadership, and sports programs, in a fun, safe & exciting atmosphere.
-
Memphis Bears, Inc., (MBI) is a organization that offers eight, (8) year-round sports (boy's baseball, boy's basketball, football, track/field and girl's basketball, cheerleading/majorette, softball, to youth ranging between the ages of 6 and 14.
Expenses $50,488 · Revenue $62,140
-
The Sheriffs & Police Activities League of Memphis & Shelby County (Memphis Shelby PAL) is a non-profit youth mentoring organization devoted to preventing crime, building character and promoting success for children 5-18. We are an affiliate of the National Police Activities League (NPAL) working in partnership with Shelby County Schools, the City of Memphis, the Shelby CountySheriffs Department and the Memphis Police Department.
Expenses $47,618 · Revenue $34,419
As filed on the 2022 return.
Listed in Part VII
-
Craig Littles
Chief Executive Officer
- Total calculated
- $20,248
- From this org
- $13,410
- From related orgs
- $6,838
- Other
- $0
- Hours/week
- 10
-
Charles Williams
President
- Total calculated
- $0
- Hours/week
- 2
-
Horace Fisher
Vice President
- Total calculated
- $2,880
- From this org
- $2,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Carolyn Willis
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Brenda Shotwell
Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Robinson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Joyce Cole
Parliamentarian
- Total calculated
- $0
- Hours/week
- 2
-
Frances Walker McNeil
Member
- Total calculated
- $0
- Hours/week
- 2
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
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349314661
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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