Totals
- Total revenue
- $256,875
- Total expenses
- $992,355
- Contributions and grants received
- $394,104
- Grants paid
- $103,793
- Program service revenue
- $0
- Investment income
- $47,411
- Other revenue
- -$184,640
- Total assets, end of year
- $1,370,708
- Total liabilities, end of year
- $38,775
- Net assets or fund balances, end of year
- $1,331,933
- Program services expenses (Part IX)
- $640,245
- Management and general expenses
- $216,396
- Fundraising expenses
- $135,714
- Program service expenses (Part III)
- $640,245
Program services were 64.5% 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
$258,548
-
1f · All other contributions, gifts and grants
$135,556
-
3 · Investment income
total $35,349 · excluded $35,349
-
7a · Gross sales of assets other than inventory
securities $548,411
-
7b · Less cost or other basis and sales expenses
securities $536,349
-
7c · Gain or loss
securities $12,062
-
7d · Net gain or loss
total $12,062 · excluded $12,062
-
8a · Fundraising events: gross income
$11,716
-
8a · Fundraising events: contributions included on line 1c
$258,548
-
8b · Fundraising events: direct expenses
$196,356
-
8c · Net income from fundraising events
total -$184,640 · excluded -$184,640
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $103,793 · program services $103,793
-
5 · Compensation of officers, directors and key employees
total $170,000 · program services $144,500 · management and general $4,971 · fundraising $20,529
-
7 · Other salaries and wages
total $264,928 · program services $172,203 · management and general $52,986 · fundraising $39,739
-
9 · Other employee benefits
total $24,047 · program services $15,631 · management and general $4,809 · fundraising $3,607
-
10 · Payroll taxes
total $30,271 · program services $25,731 · management and general $476 · fundraising $4,064
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $34,601 · management and general $34,601
-
11f · Fees: investment management
total $12,155 · management and general $12,155
-
11g · Fees: other
total $211,671 · program services $165,428 · management and general $21,511 · fundraising $24,732
-
12 · Advertising and promotion
total $7,119 · fundraising $7,119
-
13 · Office expenses
total $33,288 · program services $4,972 · management and general $22,192 · fundraising $6,124
-
14 · Information technology
total $451 · program services $383 · management and general $45 · fundraising $23
-
16 · Occupancy
total $4,545 · program services $3,864 · management and general $609 · fundraising $72
-
17 · Travel
total $32,880 · program services $152 · management and general $8,783 · fundraising $23,945
-
19 · Conferences, conventions and meetings
total $2,109 · fundraising $2,109
-
23 · Insurance
total $19,824 · management and general $19,824
-
24a · Other expenses: GIFTS AND APPRECIATION
total $23,427 · management and general $23,427
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $9,829 · program services $24 · management and general $6,793 · fundraising $3,012
-
24c · Other expenses: EQUIPMENT
total $4,193 · program services $3,564 · management and general $629
-
24d · Other expenses: MEALS
total $2,924 · management and general $2,285 · fundraising $639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,679 · end of year $401,235
-
9 · Prepaid expenses and deferred charges
beginning of year $6,332 · end of year $3,694
-
11 · Investments: publicly traded securities
beginning of year $2,143,966 · end of year $965,779
-
12 · Investments: other securities
beginning of year $25,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,373 · end of year $38,775
-
27 · Net assets without donor restrictions
beginning of year $2,302,604 · end of year $1,331,933
Mission and programs · 2022
Mission
TO RAISE FUNDS TO PROVIDE RELIEF TO DISADVANTAGED AND DISTRESSED FORMER FOOTBALL PLAYERS AND THEIR FAMILIES NATIONWIDE, INCLUDING BUT NOT LIMITED TO THE SUPPORT AND FUNDING FOR MENTAL AND PHYSICAL HEALTH, DISASTER RECOVERY, OR OTHER PERSONAL FINANCIAL HARDSHIP.
-
GRANTS MADE PURSUANT TO THE ORGANIZATION'S MISSION TO AID FORMER FOOTBALL PLAYERS AND THEIR FAMILIES SEEKING RELIEF FROM PERSONAL HARDSHIP, INCLUDING BUT NOT LIMITED TO BASIC LIVING EXPENSES, SHELTER AND HOUSING, MENTAL HEALTH TREATMENT, OTHER MEDICAL CARE AND FUNERAL EXPENSES.
Expenses $640,245 · Grants $103,793
As filed on the 2022 return.
Listed in Part VII
-
Ronald FerrariRONALD FERRARI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Harris BartonHARRIS BARTON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ronnie LottRONNIE LOTT
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Brent JonesBRENT JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Al GuidoAL GUIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valerie PanouVALERIE PANOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dwaine BoardDWAINE BOARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Junior BryantJUNIOR BRYANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott BlackburnSCOTT BLACKBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Killjan AndersonKILLJAN ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $176,000
- From this org
- $176,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,000
- Bonus
- $16,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $176,000
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
- 3 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
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
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412329349301311
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