Totals
- Total revenue
- $1,984,420
- Total expenses
- $3,228,480
- Contributions and grants received
- $2,119,506
- Grants paid
- $0
- Program service revenue
- $19,500
- Investment income
- $0
- Other revenue
- -$154,586
- Total assets, end of year
- $888,105
- Total liabilities, end of year
- $112,554
- Net assets or fund balances, end of year
- $775,551
- Program services expenses (Part IX)
- $2,206,228
- Management and general expenses
- $458,387
- Fundraising expenses
- $563,865
- Program service expenses (Part III)
- $2,206,228
Program services were 68.3% 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
$459,913
-
1f · All other contributions, gifts and grants
$1,659,593
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: FEE FOR SERVICE
total $19,500 · related or exempt $19,500
-
8a · Fundraising events: gross income
$80,000
-
8a · Fundraising events: contributions included on line 1c
$459,913
-
8b · Fundraising events: direct expenses
$241,147
-
8c · Net income from fundraising events
total -$161,147 · excluded -$161,147
-
11a · Other revenue: OTHER INCOME
total $6,561 · excluded $6,561
-
11e · Other revenue, total
$6,561
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $218,922 · program services $153,245 · management and general $21,893 · fundraising $43,784
-
7 · Other salaries and wages
total $955,722 · program services $704,481 · management and general $113,309 · fundraising $137,932
-
8 · Pension plan contributions
total $17,320 · program services $13,325 · management and general $2,332 · fundraising $1,663
-
9 · Other employee benefits
total $140,471 · program services $102,652 · management and general $16,208 · fundraising $21,611
-
10 · Payroll taxes
total $99,813 · program services $72,940 · management and general $11,517 · fundraising $15,356
-
11b · Fees: legal
total $525 · management and general $525
-
11c · Fees: accounting
total $56,175 · management and general $56,175
-
11g · Fees: other
total $786,241 · program services $384,829 · management and general $220,121 · fundraising $181,291
-
12 · Advertising and promotion
total $17,729 · program services $3,332 · fundraising $14,397
-
13 · Office expenses
total $43,016 · program services $15,077 · management and general $4,731 · fundraising $23,208
-
16 · Occupancy
total $75,199 · program services $4,384 · management and general $692 · fundraising $70,123
-
17 · Travel
total $689,645 · program services $657,746 · fundraising $31,899
-
23 · Insurance
total $6,155 · program services $4,498 · management and general $710 · fundraising $947
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $86,366 · program services $63,114 · management and general $9,965 · fundraising $13,287
-
24b · Other expenses: MISCELLANEOUS
total $33,371 · program services $25,282 · fundraising $8,089
-
24c · Other expenses: PROFESSIONAL DEVELOPMEN
total $1,810 · program services $1,323 · management and general $209 · fundraising $278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,768,838 · end of year $772,184
-
3 · Pledges and grants receivable
beginning of year $287,988 · end of year $87,315
-
4 · Accounts receivable
beginning of year $3,641
-
9 · Prepaid expenses and deferred charges
end of year $28,606
-
10a · Land, buildings and equipment: cost or other basis
$4,648
-
10b · Land, buildings and equipment: accumulated depreciation
$4,648
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $32,444 · end of year $106,848
-
25 · Other liabilities
beginning of year $8,412 · end of year $5,706
-
27 · Net assets without donor restrictions
beginning of year $1,919,611 · end of year $775,551
-
28 · Net assets with donor restrictions
beginning of year $100,000 · end of year $0
Mission and programs · 2023
Mission
ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
-
SOCIAL MEDIA CAMPAIGNS AND PRACTICAL TOOLS ENCOURAGING ATHLETES, COACHES, PARENTS, SPORTS FANS AND OTHER SPORTS PARTICIPANTS TO RESPECT ALL MEMBERS OF THEIR COMMUNITIES, REGARDLESS OF PERCEIVED OR ACTUAL SEXUAL ORIENTATION OR GENDER IDENTITY OR EXPRESSION, AND TO LEAD OTHERS IN DOING THE SAME.
Expenses $1,630,428 · Revenue $19,500
-
ATHLETE ACTIVISM SUMMIT: ATHLETE ALLY BRINGS TOGETHER COLLEGE ATHLETES, ADMINISTRATORS, COACHES, AND STAFF FROM ACROSS THE COUNTRY TO BUILD COMMUNITY, GAIN KNOWLEDGE, AND COMMIT TO ACTIONS TO HELP EXPAND LGBTQI+ INCLUSION AND ALLYSHIP ON THEIR CAMPUSES. DURING THE SUMMIT, TOP MEMBERS OF THE ATHLETIC COMMUNITY, STUDENTS, AND ACTIVISTS SHARE INFORMATION AND WORKSHOPS AND BREAKOUT SESSIONS.
Expenses $575,800
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jordyn LextonJORDYN LEXTON
CO-CHAIR, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
Nathan Richards-WedgeNATHAN RICHARDS-WEDGE
CO-CHAIR, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
Joy BunsonJOY BUNSON
CO-CHAIR, BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 5
-
Bonnie ThurstonBONNIE THURSTON
BOARD TRUSTEE & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Laura CliseLAURA CLISE
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Carin EhrenbergCARIN EHRENBERG
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Sean JamesSEAN JAMES
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Drew MartinDREW MARTIN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Pat NoonanPAT NOONAN
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Krishna OmkarKRISHNA OMKAR
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne SchneiderJEANNE SCHNEIDER
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Louis VegaLOUIS VEGA
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Perry WilliamsPERRY WILLIAMS
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Robert York JrROBERT YORK JR
BOARD TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Herbert Hudson Taylor IVHERBERT HUDSON TAYLOR IV
CO-FOUNDER & EXECUTIVE DIRECTOR
- Total calculated
- $218,920
- From this org
- $197,225
- From related orgs
- $0
- Other
- $21,695
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,225
- Bonus
- $0
- Other
- $0
- Deferred
- $21,695
- Nontaxable benefits
- $0
- Filer's total
- $218,920
-
Danne DiamondDANNE DIAMOND
DIRECTOR OF POLICY & PROGRAMS
- Total calculated
- $125,047
- From this org
- $122,595
- From related orgs
- $0
- Other
- $2,452
- Hours/week
- 40
-
Anna BaethANNA BAETH
DIRECTOR OF RESEARCH
- Total calculated
- $137,500
- From this org
- $115,000
- From related orgs
- $0
- Other
- $22,500
- Hours/week
- 40
-
Angel Christie DumlaoANGEL CHRISTIE DUMLAO
CHIEF OF STAFF
- Total calculated
- $105,330
- From this org
- $103,265
- From related orgs
- $0
- Other
- $2,065
- Hours/week
- 40
-
Joanna HoffmanJOANNA HOFFMAN
DIRECTOR OF COMMUNICATIONS
- Total calculated
- $109,579
- From this org
- $100,839
- From related orgs
- $0
- Other
- $8,740
- Hours/week
- 40
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 · Compensation committee
- 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
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443039349302069
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