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Nonprofiteer
← P U R E YOUTH ATHLETICS ALLIANCE

Form 990 for tax year 2022

Filed by P U R E YOUTH ATHLETICS ALLIANCE.

Totals

Total revenue
$2,148,299
Total expenses
$947,348
Contributions and grants received
$2,072,626
Grants paid
$0
Program service revenue
$0
Investment income
$33,423
Other revenue
$42,250
Total assets, end of year
$1,849,161
Total liabilities, end of year
$353,258
Net assets or fund balances, end of year
$1,495,903
Program services expenses (Part IX)
$731,196
Management and general expenses
$207,234
Fundraising expenses
$8,918
Program service expenses (Part III)
$731,196

Program services were 77.2% 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

    $5,000

  • 1e · Government grants (contributions)

    $84,422

  • 1f · All other contributions, gifts and grants

    $1,983,204

  • 3 · Investment income

    total $27,590 · excluded $27,590

  • 7a · Gross sales of assets other than inventory

    other assets $14,500

  • 7b · Less cost or other basis and sales expenses

    other assets $8,667

  • 7c · Gain or loss

    other assets $5,833

  • 7d · Net gain or loss

    total $5,833 · excluded $5,833

  • 8a · Fundraising events: gross income

    $47,326

  • 8a · Fundraising events: contributions included on line 1c

    $5,000

  • 8b · Fundraising events: direct expenses

    $5,076

  • 8c · Net income from fundraising events

    total $42,250 · excluded $42,250

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $104,789 · program services $83,831 · management and general $20,958

  • 7 · Other salaries and wages

    total $32,618 · program services $26,095 · management and general $6,523

  • 9 · Other employee benefits

    total $8,930 · program services $7,144 · management and general $1,786

  • 10 · Payroll taxes

    total $7,164 · program services $5,731 · management and general $1,433

  • 11a · Fees: management

    total $139,264 · management and general $139,264

  • 13 · Office expenses

    total $16,003 · management and general $16,003

  • 16 · Occupancy

    total $118,858 · program services $118,858

  • 17 · Travel

    total $82,628 · program services $82,628

  • 20 · Interest

    total $6,771 · management and general $6,771

  • 22 · Depreciation, depletion and amortization

    total $28,795 · program services $28,795

  • 23 · Insurance

    total $8,514 · program services $8,514

  • 24a · Other expenses: INSTRUCTORS

    total $189,316 · program services $189,316

  • 24b · Other expenses: NUTRITION

    total $79,441 · program services $79,441

  • 24c · Other expenses: EQUIPMENT

    total $65,583 · program services $65,583

  • 24d · Other expenses: OTHER EXPENSES

    total $24,220 · program services $12,966 · management and general $2,336 · fundraising $8,918

  • 24e · All other expenses

    total $34,454 · program services $22,294 · management and general $12,160

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $352,640 · end of year $1,471,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,244 · end of year $1,244

  • 10a · Land, buildings and equipment: cost or other basis

    $397,426

  • 10b · Land, buildings and equipment: accumulated depreciation

    $120,614

  • 10c · Land, buildings and equipment, net

    beginning of year $249,181 · end of year $276,812

  • 15 · Other assets

    beginning of year $0 · end of year $100,000

  • 23 · Secured mortgages and notes payable

    beginning of year $197,134 · end of year $227,982

  • 24 · Unsecured notes and loans payable

    beginning of year $110,800 · end of year $110,800

  • 25 · Other liabilities

    beginning of year $6,020 · end of year $14,476

  • 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 $289,111 · end of year $1,495,903

Mission and programs · 2022

Mission

OUR MISSION IS, WITH FAMILY CONSENT, TO PROVIDE AN INDIVIDUALIZED RESIDENTIAL LIVING, LEARNING AND PHYSICALLY ACTIVE ENVIRONMENT WITH CARING ADULT SUPERVISION THAT HOLISTICALLY SERVES SELECTED MIDDLE/HIGH SCHOOL YOUNG MEN FROM UNDER-RESOURCED NEIGHBORHOODS.

Activities or mission (Part I)

OUR MISSION IS TO EMPOWER UNDERPRIVILEDGED STUDENTS THROUGH EDUCATION AND ATHLETICS.

  • ENRICHING ACADEMICS - OUR COLLEGE PREPARTORY ENVIRONMENT CHALLEGES ALL STUDENTS IN A HOMESCHOOL SETTING WITH INDIVIDUALIZED INSTRUCTION ROOTED IN OUR CORE VALUES. WITH 24 HOUR MENTORING, WE ARE NOT LIMITED BY ANY BARRIERS. WE ENCOURAGE STUDENTS TO GROW THROUGH ALL OF THEIR LIFE EXPERIENCES.

    Expenses $292,478

  • HEALTH, WELLNESS & ATHLETICS - EDUCATING OUR STUDENTS ABOUT THE VALUE OF NUTRITION AND FITNESS THAT PROMOTES HEALTHY LIVING. INDIVIDUALIZED INSTRUCTIONS ON WEIGHT TRAINING AND ESTABLISHMENT OF OPPORTUNITIES IN ATHLETICS THAT ENABLES THESE STUDENTS TO PURSUE OPPORTUNITIES BEYOND HIGH SCHOOL AND COMPETE FOR SCHOLARSHIPS FROM UNIVERSITIES AND COLLEGES EVERYWHERE.

    Expenses $438,718

As filed on the 2022 return.

Listed in Part VII

  • Billy Albans

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    10

  • Manuel Burton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicole Fannin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jere Bowden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harvey Kay

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiana Wooden

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Patrick Sala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hillary Burkett

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tony Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Golwen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Dani Bruns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melvin Cole

    EXECUTIVE DIRECTOR

    Total calculated
    $104,789
    From this org
    $95,859
    From related orgs
    $0
    Other
    $8,930
    Hours/week
    60

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
27 August 2024
IRS schema version
2022v5.0
Source object
202442409349301864

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