Skip to content
Nonprofiteer
← OUTREACH WITH LACROSSE & SCHOOLS

Form 990 for tax year 2023

Filed by OUTREACH WITH LACROSSE & SCHOOLS.

Totals

Total revenue
$475,004
Total expenses
$666,967
Contributions and grants received
$474,541
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$463
Total assets, end of year
$356,944
Total liabilities, end of year
$17,469
Net assets or fund balances, end of year
$339,475
Program services expenses (Part IX)
$500,063
Management and general expenses
$75,135
Fundraising expenses
$91,769
Program service expenses (Part III)
$500,063

Program services were 75.0% 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

    $206,929

  • 1f · All other contributions, gifts and grants

    $267,612

  • 8a · Fundraising events: gross income

    $122,326

  • 8a · Fundraising events: contributions included on line 1c

    $206,929

  • 8b · Fundraising events: direct expenses

    $122,326

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Miscellaneous

    total $463 · related or exempt $463

  • 11e · Other revenue, total

    $463

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $105,000 · program services $86,835 · management and general $3,885 · fundraising $14,280

  • 7 · Other salaries and wages

    total $318,322 · program services $263,252 · management and general $11,778 · fundraising $43,292

  • 10 · Payroll taxes

    total $45,260 · program services $37,430 · management and general $1,674 · fundraising $6,156

  • 11c · Fees: accounting

    total $4,523 · management and general $4,523

  • 11g · Fees: other

    total $48,247 · program services $4,979 · management and general $41,663 · fundraising $1,605

  • 12 · Advertising and promotion

    total $1,148 · fundraising $1,148

  • 13 · Office expenses

    total $40,406 · program services $37,314 · management and general $1,756 · fundraising $1,336

  • 14 · Information technology

    total $17,052 · program services $2,575 · management and general $2,092 · fundraising $12,385

  • 16 · Occupancy

    total $14,514 · program services $12,003 · management and general $537 · fundraising $1,974

  • 17 · Travel

    total $27,294 · program services $24,952 · fundraising $2,342

  • 23 · Insurance

    total $14,696 · program services $14,366 · management and general $330

  • 24a · Other expenses: Program Services

    total $9,991 · program services $9,991

  • 24b · Other expenses: Miscellaneous

    total $7,460 · program services $546 · management and general $6,897 · fundraising $17

  • 24c · Other expenses: Event Expense

    total $7,234 · fundraising $7,234

  • 24d · Other expenses: Training and Developmen

    total $5,820 · program services $5,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $401,589 · end of year $80,252

  • 2 · Savings and temporary cash investments

    end of year $250,000

  • 4 · Accounts receivable

    beginning of year $125,000 · end of year $4,288

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,875 · end of year $18,990

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

    $7,670

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

    $4,256

  • 10c · Land, buildings and equipment, net

    beginning of year $3,415 · end of year $3,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,441 · end of year $17,469

  • 27 · Net assets without donor restrictions

    beginning of year $531,438 · end of year $339,475

Mission and programs · 2023

Mission

Sports-based youth development.

  • OWLS Outreach programs introduce the game of lacrosse to between 300-500 youth grades 3-6 per year free of charge. Outreach is the OWLS recruitment model designed to integrate SBYD curriculum and programming into schools and other community partners organizations free of charge. Activities include a series of introductory clinics that combine our lacrosse and teambuilding curriculum. Outreach programs are offered through our school partnerships during PE class and or organized after-school programs.

    Expenses $500,063

  • OWLS League program provides more than 100 grade 3-8 students an opportunity to enhance their lacrosse skills with a focus on teamwork. The teams are selfselected and provide students from underserved communities the chance to participate in regular practices and games led by trained nurturing coaches - free of charge.

  • OWLS Academy is an intensive year-round selective program for our most active participants. Academy participants are provided with consistent academic intervention enhanced lacrosse experiences mentoring and a platform to discuss social justice. Academy creates an environment where underserved youth can develop skills that will help them enter a college prep high school ready to succeed both on and off the lacrosse field.

As filed on the 2023 return.

Listed in Part VII

  • Sam Angelotta

    Executive Director

    Total calculated
    $105,000
    From this org
    $105,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Angelo Calvello

    President

    Total calculated
    $0
    Hours/week
    1

  • Pri Bhargava

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maggie Mendenhall Casey

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lon Chow

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sean Conroy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jose Colon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kevin Corrigan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Andrew David

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Christopher Deutsch

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Geller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenard Gibbs

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Liam O'Connor

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Mann

    Director

    Total calculated
    $0
    Hours/week
    1

  • Megan McCann

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433179349303858

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.