Totals
- Total revenue
- $356,258
- Total expenses
- $333,591
- Contributions and grants received
- $375,305
- Grants paid
- $0
- Program service revenue
- $12,388
- Investment income
- $0
- Other revenue
- -$31,435
- Total assets, end of year
- $66,657
- Total liabilities, end of year
- $5,000
- Net assets or fund balances, end of year
- $61,657
- Program services expenses (Part IX)
- $207,109
- Management and general expenses
- $125,643
- Fundraising expenses
- $839
- Program service expenses (Part III)
- $207,109
Program services were 62.1% 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.
-
1e · Government grants (contributions)
$45,541
-
1f · All other contributions, gifts and grants
$329,764
-
2a · Program service revenue: REGISTRATIONS
total $12,388 · related or exempt $12,388
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$37,970
-
8b · Fundraising events: direct expenses
$69,405
-
8c · Net income from fundraising events
total -$31,435 · excluded -$31,435
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $75,449 · management and general $75,449
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $147,268 · program services $147,268
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,887 · management and general $8,887
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,581 · management and general $9,581
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $996 · program services $396 · management and general $600
-
13 · Office expenses
total $819 · management and general $819
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $7,680 · program services $7,301 · management and general $379
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,009 · management and general $1,009
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,955 · management and general $6,955
-
24a · Other expenses: CONTRACT SERVICES
total $26,740 · program services $26,740
-
24b · Other expenses: EQUIPMENT
total $8,260 · program services $8,161 · management and general $99
-
24c · Other expenses: SUPPLIES
total $6,722 · program services $6,383 · management and general $280 · fundraising $59
-
24d · Other expenses: STORAGE RENT
total $5,166 · program services $1,245 · management and general $3,921
-
24e · All other expenses
total $28,059 · program services $9,615 · management and general $17,664 · fundraising $780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,990 · end of year $66,657
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $5,000
-
29 · Capital stock, trust principal or current funds
beginning of year $38,990 · end of year $61,657
Mission and programs · 2023
Mission
TO PROVIDE CHARITABLE FINANCIAL RESOURCES, GOODS SERVICES AND EDUCATIONAL RESOURCES TO YOUTH.
-
Provide after school and summer physical recreation and academic, enrichment programming, hosting free clinics for underserved youth in the community, providing subsidized training and resources for youth coaches, providing player access scholarships and equipment to ensure youth have access to team opportunities supported by fundraising, grants and corporate sponsorships
Expenses $207,109
As filed on the 2023 return.
Listed in Part VII
-
JORDAN BICE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
BEN LONGCOR
Treasurer
- Total calculated
- $0
- Hours/week
- 12
-
MIKE SCHWAB
Director
- Total calculated
- $0
- Hours/week
- 0
-
AARON DICKSON
OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
JIM ABREU
Director
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT DAVIS
President
- Total calculated
- $0
- Hours/week
- 0
-
KATHERINE DU PONT
Director
- Total calculated
- $0
- Hours/week
- 0
-
GABRIEL CHASE
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
JD KIGGINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
DREW HAGEDORN
Director
- Total calculated
- $0
- Hours/week
- 0
-
SARAH EGGE COAKLEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
JONATHAN JWAYAD
Director
- Total calculated
- $0
- Hours/week
- 0
-
JASON SCOTT
Director
- Total calculated
- $0
- Hours/week
- 0
-
JENNIFER ARGUINZONI-WARD
Director
- Total calculated
- $0
- Hours/week
- 0
-
TIFFANY DEMPSEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
DONELL MORGAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
MIKE YUDHISHTHU
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 11 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422859349301892
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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