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Nonprofiteer
← MOTIV8 FOUNDATION INC

Form 990 for tax year 2022

Filed by MOTIV8 FOUNDATION INC.

Totals

Total revenue
$555,399
Total expenses
$318,588
Contributions and grants received
$499,152
Grants paid
$165,923
Program service revenue
$0
Investment income
$17,988
Other revenue
$38,259
Total assets, end of year
$905,614
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$905,614
Program services expenses (Part IX)
$171,136
Management and general expenses
$147,452
Fundraising expenses
$0
Program service expenses (Part III)
$171,136

Program services were 53.7% 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

    $499,152

  • 1g · Noncash contributions included above

    $148,919

  • 3 · Investment income

    total $15,284 · excluded $15,284

  • 7a · Gross sales of assets other than inventory

    securities $2,704

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

    securities $0

  • 7c · Gain or loss

    securities $2,704

  • 7d · Net gain or loss

    total $2,704 · excluded $2,704

  • 8a · Fundraising events: gross income

    $128,614

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

    $179,671

  • 8b · Fundraising events: direct expenses

    $113,759

  • 8c · Net income from fundraising events

    total $14,855 · excluded $14,855

  • 11a · Other revenue: MERCHANDISE SALES

    total $23,404 · unrelated business $23,404

  • 11e · Other revenue, total

    $23,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,923 · program services $165,923

  • 11b · Fees: legal

    total $12,366 · management and general $12,366

  • 11f · Fees: investment management

    total $3,020 · management and general $3,020

  • 17 · Travel

    total $1 · management and general $1

  • 23 · Insurance

    total $2,609 · management and general $2,609

  • 24a · Other expenses: CONSULTING

    total $53,851 · management and general $53,851

  • 24b · Other expenses: ADMINISTARTIVE EXPENSES

    total $37,551 · program services $3,835 · management and general $33,716

  • 24c · Other expenses: SHIPPING & STORAGE

    total $13,748 · management and general $13,748

  • 24d · Other expenses: WEB DEVELOPMENT COSTS

    total $10,000 · management and general $10,000

  • 24e · All other expenses

    total $19,519 · program services $1,378 · management and general $18,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,392 · end of year $325,847

  • 11 · Investments: publicly traded securities

    beginning of year $546,298 · end of year $579,767

  • 19 · Deferred revenue

    beginning of year $12,000 · end of year $0

  • 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 $664,690 · end of year $905,614

Mission and programs · 2022

Mission

TO USE THE POSITIVE POWER OF SPORTS TO PROMOTE AND SUPPORT A HEALTHY MIND AND BODY AMONG YOUTH IN HAWAII, NEVADA, OREGON, AND TENNESSEE.

  • GRANT PROGRAM:GRANTS MADE TO OTHER ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) WHICH INVOLVE PROMOTING AND SUPPORTING A HEALTHY MIND AND BODY AMONG YOUTH.

    Expenses $165,923 · Grants $165,923

  • BACK TO SCHOOL SUPPORT:PROVIDING BACKPACKS, SCHOOL SUPPLIES, AND OPPORTUNITIES FOR ALL KIDS TO ENGAGE IN SCHOOL AND GO AFTER THEIR GOALS.

    Expenses $3,403

  • GIVING ATHLETIC SHOES TO KIDS IN NEED

    Expenses $1,810

As filed on the 2022 return.

Listed in Part VII

  • Marcus A T Mariota

    PRESIDENT/TRUSTEE

    Total calculated
    $0
    Hours/week
    10

  • Alana L Deppe-Mariota

    TREASURER/TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Puputoa T Mariota

    SECRETARY/TRUSTEE

    Total calculated
    $0
    Hours/week
    15

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333199349303033

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