Form 990 for tax year 2022
Filed by THE ATHLETE ASSISTANCE FUND INC.
Totals
- Total revenue
- $2,989
- Total expenses
- $56,931
- Contributions and grants received
- $2,682
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $307
- Other revenue
- $0
- Total assets, end of year
- $430,766
- Total liabilities, end of year
- $250
- Net assets or fund balances, end of year
- $430,516
- Program services expenses (Part IX)
- $38,756
- Management and general expenses
- $18,175
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $38,756
Program services were 68.1% 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
$2,682
-
3 · Investment income
total $307 · excluded $307
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $7,041 · management and general $7,041
-
11c · Fees: accounting
total $1,885 · management and general $1,885
-
11g · Fees: other
total $38,756 · program services $38,756
-
23 · Insurance
total $5,273 · management and general $5,273
-
24a · Other expenses: MISC EXPENSES
total $3,700 · management and general $3,700
-
24b · Other expenses: POSTAGE
total $182 · management and general $182
-
24c · Other expenses: FILING FEES
total $94 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,018 · end of year $123,769
-
2 · Savings and temporary cash investments
beginning of year $306,690 · end of year $306,997
-
17 · Accounts payable and accrued expenses
beginning of year $250 · end of year $250
-
27 · Net assets without donor restrictions
beginning of year $484,458 · end of year $430,516
Mission and programs · 2022
Mission
THE MISSION OF THE ATHLETE ASSISTANCE FUND IS TO MAKE COUNSELING SERVICES AVAILABLE TO ANY CURRENT OR FORMER USA GYMNASTICS MEMBER GYMNAST WHO SUFFERED SEXUAL ABUSE WITHIN THE SPORT OF GYMNASTICS BY CONFIDENTIALLY CONNECTING ATHLETES TO SKILLED HEALTHCARE PROVIDERS FOR APPROPRIATE TREATMENT THROUGH AN INDEPENDENT THIRD-PARTY ORGANIZATION. THE ATHLETE ASSISTANCE FUND ALSO CONDUCTS EDUCATIONAL WORKSHOPS AND DEPLOYS CURRICULUM AND TRAINING TO EMPOWER ATHLETES, PARENTS, COACHES AND GYM OWNERS REGARDING STRATEGIES TO DECREASE THE RISK OR THREAT OF SEXUAL ABUSE AND TO PREVENT ABUSE AND INCREASE THE SAFETY OF ALL GYMNASTS.
-
PROVISION OF CONFIDENTIAL ACCESS AND FUNDING FOR COUNSELING SERVICES THROUGH A THIRD PARTY ADMINISTRATOR FOR ANY CURRENT OR FORMER USA GYMNASTICS GYMNAST WHO SUFFERED SEXUAL ABUSE WITHIN THE SPORT OF GYMNASTICS.
Expenses $38,756
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tina FerriolaTINA FERRIOLA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Judge David DreyerJUDGE DAVID DREYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anne JosephsonANNE JOSEPHSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Levey PhDSTEPHANIE LEVEY PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha PeszekSAMANTHA PESZEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia Sacramone QuinnALICIA SACRAMONE QUINN
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
- 2022
- Filed
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301929349301130
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