Totals
- Total revenue
- $619,265
- Total expenses
- $249,338
- Contributions and grants received
- $750,117
- Grants paid
- $157,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$130,852
- Total assets, end of year
- $369,927
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $369,927
- Program services expenses (Part IX)
- $249,338
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $249,338
Program services were 100.0% 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
$750,117
-
8a · Fundraising events: gross income
$51,658
-
8b · Fundraising events: direct expenses
$182,510
-
8c · Net income from fundraising events
total -$130,852 · excluded -$130,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $145,000 · program services $145,000
-
2 · Grants to domestic individuals
total $12,500 · program services $12,500
-
5 · Compensation of officers, directors and key employees
total $86,838 · program services $86,838
-
11g · Fees: other
total $5,000 · program services $5,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $369,927
-
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 $0 · end of year $369,927
Mission and programs · 2022
Mission
OUR MISSION IS TO USE OUR PLATFORM TO SUPPORT ORGANIZATIONS WHO PROVIDE ECONOMIC ASSISTANCE TO UNDERPRIVILEGED CHILDREN USING SPORTS AS AN OUTLET. LEADING TO MORE OPPORTUNITIES TO EMPOWER. COLLECTIVELY, MAKING A LARGER IMPACT ON OUR YOUTH.
-
YOUTH AND UNDERPRIVILEGED SPORTS AND ECONOMIC ASSISTANCE.
Expenses $249,338 · Grants $157,500 · Revenue $619,265
As filed on the 2022 return.
Listed in Part VII
-
MARCUS ALLEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN J LUCZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON JESTER TURNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CELENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE COLEMAN
PRESIDENT AND CEO
- Total calculated
- $86,838
- From this org
- $86,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL AZZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL ESAJIAN
TREASURER
- 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
-
JACKIE JOYNER-KERSER FOUNDATION
$90,000
TO SUPPORT THEIR MISSION
-
ALL STAR FOR HELPING KIDS
$20,000
TO SUPPORT THEIR MISSION
-
MILTON TIPOFF CLUB
$10,000
TO SUPPORT THEIR MISSION
-
SPEEDWAY CHILDRENS CHARITY
$10,000
TO SUPPORT THEIR MISSION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302899349302865
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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