Form 990 for tax year 2022
Filed by STUDENT PROGRAM FOR ACADEMIC AND ATHLETIC TRANSITIONING.
Totals
- Total revenue
- $955,438
- Total expenses
- $791,612
- Contributions and grants received
- $955,438
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $278,647
- Total liabilities, end of year
- $251,283
- Net assets or fund balances, end of year
- $27,364
- Program services expenses (Part IX)
- $354,419
- Management and general expenses
- $319,048
- Fundraising expenses
- $118,145
- Program service expenses (Part III)
- $354,419
Program services were 44.8% 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)
$170,000
-
1f · All other contributions, gifts and grants
$785,438
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,500 · program services $66,375 · management and general $59,000 · fundraising $22,125
-
7 · Other salaries and wages
total $235,374 · program services $105,918 · management and general $94,150 · fundraising $35,306
-
9 · Other employee benefits
total $34,053 · program services $15,324 · management and general $13,621 · fundraising $5,108
-
10 · Payroll taxes
total $32,057 · program services $14,425 · management and general $12,823 · fundraising $4,809
-
11b · Fees: legal
total $6,960 · program services $3,132 · management and general $2,784 · fundraising $1,044
-
11c · Fees: accounting
total $25,054 · program services $11,274 · management and general $10,021 · fundraising $3,759
-
11g · Fees: other
total $75,992 · program services $34,195 · management and general $30,396 · fundraising $11,401
-
12 · Advertising and promotion
total $5,652 · program services $2,543 · management and general $2,261 · fundraising $848
-
13 · Office expenses
total $46,940 · program services $21,124 · management and general $18,775 · fundraising $7,041
-
14 · Information technology
total $940 · program services $423 · management and general $376 · fundraising $141
-
16 · Occupancy
total $333 · program services $150 · management and general $133 · fundraising $50
-
17 · Travel
total $21,828 · program services $9,822 · management and general $8,731 · fundraising $3,275
-
19 · Conferences, conventions and meetings
total $2,080 · management and general $2,080
-
22 · Depreciation, depletion and amortization
total $1,828 · management and general $1,828
-
23 · Insurance
total $6,704 · program services $3,017 · management and general $2,682 · fundraising $1,005
-
24a · Other expenses: Program expenses
total $137,157 · program services $61,720 · management and general $54,863 · fundraising $20,574
-
24b · Other expenses: Dues and subscription
total $8,295 · program services $3,733 · management and general $3,318 · fundraising $1,244
-
24c · Other expenses: Professional development
total $2,765 · program services $1,244 · management and general $1,106 · fundraising $415
-
24d · Other expenses: Taxes and licenses
total $100 · management and general $100
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,618 · end of year $24,199
-
4 · Accounts receivable
beginning of year $136,462 · end of year $246,817
-
10a · Land, buildings and equipment: cost or other basis
$18,284
-
10b · Land, buildings and equipment: accumulated depreciation
$10,970
-
10c · Land, buildings and equipment, net
beginning of year $9,142 · end of year $7,314
-
15 · Other assets
end of year $317
-
17 · Accounts payable and accrued expenses
beginning of year $10,472 · end of year $60,533
-
25 · Other liabilities
beginning of year $158,750 · end of year $190,750
-
27 · Net assets without donor restrictions
end of year $27,364
Mission and programs · 2022
Mission
SPAATs mission is to empower socially and economically disadvantaged high school student-athlethes by providing them with academic, community and athletic support services to inccrease the number of student-athletes prepared for college, acreeres and life after sports.
-
Educated disadvantaged high school stident-athletes by providing them with academic, community and athletic support services to increase the number of student-athletes ready for college, careers and life after sports.
Expenses $354,419 · Grants $170,000
As filed on the 2022 return.
Listed in Part VII
-
Harold Pearson
CEO
- Total calculated
- $147,500
- From this org
- $147,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 80
-
Regina Guillory
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jimmie Wilder
Director
- Total calculated
- $0
- Hours/week
- 2
-
Fatai O Ojuri
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tasion Kwamilele
Director
- Total calculated
- $0
- Hours/week
- 2
-
Willie Bogan
President
- 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
- 6 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430169349301573
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