Form 990 for tax year 2022
Filed by C YOU IN THE MAJOR LEAGUES INC.
Totals
- Total revenue
- $350,760
- Total expenses
- $251,400
- Contributions and grants received
- $375,403
- Grants paid
- $63,350
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$24,643
- Total assets, end of year
- $143,830
- Total liabilities, end of year
- $2,081
- Net assets or fund balances, end of year
- $141,749
- Program services expenses (Part IX)
- $209,994
- Management and general expenses
- $26,733
- Fundraising expenses
- $14,673
- Program service expenses (Part III)
- $209,994
Program services were 83.5% 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
$135,314
-
1f · All other contributions, gifts and grants
$240,089
-
8a · Fundraising events: gross income
$18,872
-
8a · Fundraising events: contributions included on line 1c
$135,314
-
8b · Fundraising events: direct expenses
$40,847
-
8c · Net income from fundraising events
total -$21,975 · excluded -$21,975
-
10a · Gross sales of inventory
$4,086
-
10b · Cost of goods sold
$6,754
-
10c · Net income from sales of inventory
total -$2,668 · related or exempt -$2,668
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $63,350 · program services $63,350
-
5 · Compensation of officers, directors and key employees
total $63,896 · program services $44,727 · management and general $12,779 · fundraising $6,390
-
10 · Payroll taxes
total $4,888 · program services $3,422 · management and general $978 · fundraising $488
-
11b · Fees: legal
total $779 · management and general $779
-
11c · Fees: accounting
total $3,630 · management and general $3,630
-
11g · Fees: other
total $18,711 · program services $14,969 · management and general $1,871 · fundraising $1,871
-
12 · Advertising and promotion
total $921 · program services $645 · fundraising $276
-
13 · Office expenses
total $16,158 · program services $11,567 · management and general $1,736 · fundraising $2,855
-
14 · Information technology
total $3,725 · program services $2,607 · management and general $559 · fundraising $559
-
17 · Travel
total $1,907 · program services $1,526 · management and general $286 · fundraising $95
-
19 · Conferences, conventions and meetings
total $6,946 · program services $5,557 · management and general $829 · fundraising $560
-
23 · Insurance
total $13,683 · program services $9,578 · management and general $2,737 · fundraising $1,368
-
24a · Other expenses: YOUTH ACTIVITIES
total $49,617 · program services $49,617
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,528 · program services $1,204 · management and general $248 · fundraising $76
-
24c · Other expenses: TAXES & LICENSES
total $1,036 · program services $725 · management and general $207 · fundraising $104
-
24d · Other expenses: MISCELLANEOUS
total $625 · program services $500 · management and general $94 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,823 · end of year $113,586
-
4 · Accounts receivable
end of year $27,500
-
15 · Other assets
beginning of year $0 · end of year $2,744
-
17 · Accounts payable and accrued expenses
end of year $1,271
-
25 · Other liabilities
beginning of year $433 · end of year $810
-
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 $42,390 · end of year $141,749
Mission and programs · 2022
Mission
TO PROVIDE SUPPORT TO CHILDREN AND FAMILIES IN CRISIS, WHILE REACHING AND DEVELOPING FUTURE CHARACTER-DRIVEN LEADERS
Activities or mission (Part I)
TO PROVIDE SUPPORT TO CHILDREN AND FAMILIES IN CRISIS, WHILE REACHING AND DEVELOPING FUTURE CHARACTER-DRIVEN LEADERS.
-
C-10 PROGRAM AND LEAGUES OF CHARACTER SUMMER CAMPS: THE C-10 MENTORING AND LEADERSHIP PROGRAM IS FOR UNDERSERVED AND UNDERPRIVILEGED HIGH SCHOOL STUDENTS. STUDENTS ARE PAIRED WITH AN ADULT MENTOR AND MEET WEEKLY DURING THE SCHOOL YEAR TO PROVIDE LIFE AND JOB SKILLS, LEADERSHIP DEVELOPMENT, HOPE AND RESILIENCE. THE LEAGUES OF CHARACTER SUMMER CAMPS ARE PARTNERSHIPS WITH CHURCHES, SCHOOLS, AND COMMUNITY CENTERS TO ESTABLISH TEE BALL, BASEBALL, AND SOFTBALL LEAGUES OR CAMPS FOR SEASONS THAT WILL BE 1-6 WEEKS IN DURATION. AFTER EACH GAME, THE CHILDREN WILL BE GIVEN A CHARACTER-BASED LESSON TO PROMOTE LIFE-SKILL AND LEADERSHIP DEVELOPMENT, HOPE, CHARACTER, AND RESILIENCE.
Expenses $146,644 · Revenue $19,086
-
THE SCHOLARSHIP AND GRANT PROGRAM: PROVIDING SCHOLARSHIPS TO DESERVING HIGH SCHOOL STUDENTS WHO ARE PARTICIPANTS IN THE C-10 MENTORING AND LEADERSHIP PROGRAM DESCRIBED ABOVE. SCHOLARSHIPS ARE AWARDED ANNUALLY. PROVIDING GRANTS TO 501(C)(3) ORGANIZATIONS AND MINISTRIES THAT PROVIDE VARYING TYPES OF AID AND SERVICES TO POOR FAMILIES, ESPECIALLY FAMILIES WITH UNDERSERVED AND UNDERPRIVILEGED YOUTH.
Expenses $63,350 · Grants $63,350
As filed on the 2022 return.
Listed in Part VII
-
Dayton MooreDAYTON MOORE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marianne MooreMARIANNE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth FulksELIZABETH FULKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph UngashickJOSEPH UNGASHICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MosbyCHRISTOPHER MOSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lenin GuerraLENIN GUERRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas DellingerTHOMAS DELLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew FulksMATTHEW FULKS
EXECUTIVE DIRECTOR
- Total calculated
- $27,646
- From this org
- $27,646
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
-
$19,000
COLLEGE SCHOLARSHIPS FOR STUDENTS MAINLY FROM UNDER-RESOURCED AREAS OF KC THROUGH C-10 PROGRAM.
-
$15,000
TO ALLOW STUDENTS FROM UNDER-RESOURCED AREAS TO ATTEND UNDERGROUND PERFORMANCE.
-
TO ASSIST IN GENERAL OPERATIONS IN ALIGNMENT WITH PROGRAM SERVICE.
-
$10,000
TO PROVIDE KIDS FROM UNDER-RESOURCED AREAS THE OPPORTUNITY TO PLAY IN FAITH-BASED BASKETBALL ORGANIZATION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349304032
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