Totals
- Total revenue
- $319,262
- Total expenses
- $262,321
- Contributions and grants received
- $324,001
- Grants paid
- $137,735
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$4,739
- Total assets, end of year
- $252,289
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $252,289
- Program services expenses (Part IX)
- $257,843
- Management and general expenses
- $4,478
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $257,843
Program services were 98.3% 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
$27,481
-
1f · All other contributions, gifts and grants
$296,520
-
1g · Noncash contributions included above
$30,330
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$27,481
-
8b · Fundraising events: direct expenses
$8,235
-
8c · Net income from fundraising events
total -$8,235 · excluded -$8,235
-
10a · Gross sales of inventory
$5,169
-
10b · Cost of goods sold
$1,673
-
10c · Net income from sales of inventory
total $3,496 · excluded $3,496
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $137,735 · program services $137,735
-
5 · Compensation of officers, directors and key employees
total $36,304 · program services $36,304
-
7 · Other salaries and wages
total $5,252 · program services $5,252
-
10 · Payroll taxes
total $2,388 · program services $2,388
-
11c · Fees: accounting
total $1,250 · management and general $1,250
-
11g · Fees: other
total $35,043 · program services $35,043
-
12 · Advertising and promotion
total $689 · program services $689
-
13 · Office expenses
total $72 · management and general $72
-
17 · Travel
total $622 · program services $622
-
23 · Insurance
total $605 · program services $605
-
24a · Other expenses: SKATE SPORT PROGRAM
total $27,517 · program services $27,517
-
24b · Other expenses: SUPPLIES
total $7,271 · program services $7,271
-
24c · Other expenses: BANK FEES
total $3,156 · management and general $3,156
-
24d · Other expenses: SUBSCRIPTIONS & REFEREN
total $3,132 · program services $3,132
-
24e · All other expenses
total $1,285 · program services $1,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $192,571 · end of year $231,456
-
4 · Accounts receivable
end of year $862
-
15 · Other assets
beginning of year $2,777 · end of year $19,971
-
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 $195,348 · end of year $252,289
Mission and programs · 2023
Mission
OUR ORGANIZATION IS DEDICATED TO THE SUPPORT, ENHANCEMENT, AND PRESERVATION OF SKATEBOARDING AND COMMUNITY. WITH THE COMMUNITY, WE PROVIDE SKATEBOARDS, SAFE PLACES TO SKATE, AND EVENTS TO KEEP SKATEBOARDERS ENGAGED IN SOMETHING POSITIVE, PHYSICALLY, MENTALLY AND SOCIALLY.
-
WE BELIEVE THAT THE FUTURE OF SKATEBOARDING INFRASTRUCTURE NEEDS TO INCLUDE SMALLER AMENITIES AT EVERY NEIGHBORHOOD PARK, MAKING SKATEBOARDING MORE ACCESSIBLE TO EVERYONE.S.K.A.T.E. & CREATE IS A FOUR-WEEK HYBRID SKATE CLINIC AND MAKERSPACE COURSE THAT TEACHES KIDS SKATEBOARDING FUNDAMENTALS WHILE INTRODUCING THE GRAPHIC DESIGN PROCESS WHICH ENDS IN A CULMINATING EXPERIENCE CELEBRATION. THIS PROJECT WAS A COLLABORATIVE EFFORT WITH THE CITY OF TEMPE, SPEARHEADED BY OUR FRIENDS AT SKATE AFTER SCHOOL, BUILT AND INSTALLED BY OUR FRIENDS AT HAWKINS BUILD CO., AND MADE POSSIBLE WITH FUNDING FROM COWTOWN S.K.A.T.E. THE PROJECT PROMOTES A HEALTHY AND FULFILLING LIFESTYLE THROUGH EXERCISE, MENTORSHIP, AND CREATIVE EXPRESSION. STUDENTS LEAVE THE COURSE WITH INDIVIDUALIZED SKATEBOARDING INSTRUCTION, GRAPHIC DESIGN KNOWLEDGE, CONFIDENCE/INSPIRATION, NEW FRIENDS, AND THEIR OWN CUSTOM-DESIGNED SKATEBOARD!THROUGH OUR SKATEBOARD ANGEL PROGRAM, WE'RE EMPOWERING YOUNG INDIVIDUALS TO EXPLORE THEIR PASSIONS AND DEVELOP LIFE SKILLS THROUGH SKATEBOARDING. WE BELIEVE THAT EVERY CHILD DESERVES THE CHANCE TO DISCOVER THEIR TALENTS.IT IS OUR MISSION TO MAKE SURE EVERY CHILD HAS THE OPPORTUNITY TO EXPERIENCE THE JOYS OF SKATEBOARDING, ALL OF THE PHYSICAL AND MENTAL HEALTH BENEFITS IT PROVIDES, AND THE SOCIAL BONDS IT FORMS. ADDITIONALLY, WE ENVISION A WORLD WHERE SKATE SPOTS ARE IN EVERY CITY, STATE, DISTRICT, AND LAND. THAT IS WHY WE WORK WITH COMMUNITY LEADERS TO STRATEGIZE AND DEVELOP SOLUTIONS FOR THE AREAS THAT THEY REPRESENT.
Expenses $257,843 · Grants $137,735
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Trent MartinTRENT MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Laura MartinLAURA MARTIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shane ReddySHANE REDDY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer CarawayJENNIFER CARAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jacob MedersJACOB MEDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam Lopez FalkADAM LOPEZ FALK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ed CoxED COX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Charles DarrCHARLES DARR
DIRECTOR
- Total calculated
- $36,304
- From this org
- $36,304
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432299349301633
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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