Form 990 for tax year 2023
Filed by WEST COAST SPORTS MEDICINE FOUNDATION.
Totals
- Total revenue
- $607,163
- Total expenses
- $714,250
- Contributions and grants received
- $545,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $22,119
- Other revenue
- $39,175
- Total assets, end of year
- $785,004
- Total liabilities, end of year
- $51,385
- Net assets or fund balances, end of year
- $733,619
- Program services expenses (Part IX)
- $594,101
- Management and general expenses
- $72,962
- Fundraising expenses
- $47,187
- Program service expenses (Part III)
- $594,101
Program services were 83.2% 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.
-
1f · All other contributions, gifts and grants
$545,869
-
3 · Investment income
total $22,119 · related or exempt $22,119
-
8a · Fundraising events: gross income
$243,651
-
8b · Fundraising events: direct expenses
$204,476
-
8c · Net income from fundraising events
total $39,175 · excluded $39,175
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,426 · program services $24,806 · management and general $24,806 · fundraising $24,814
-
7 · Other salaries and wages
total $281,374 · program services $281,374
-
8 · Pension plan contributions
total $22,704 · program services $7,568 · management and general $7,568 · fundraising $7,568
-
10 · Payroll taxes
total $29,196 · program services $25,124 · management and general $2,036 · fundraising $2,036
-
11b · Fees: legal
total $11,322 · program services $11,322
-
11c · Fees: accounting
total $12,581 · management and general $12,581
-
13 · Office expenses
total $98,652 · program services $89,143 · management and general $9,118 · fundraising $391
-
16 · Occupancy
total $17,708 · program services $17,708
-
17 · Travel
total $13,947 · program services $12,984 · fundraising $963
-
22 · Depreciation, depletion and amortization
total $1,212 · management and general $1,212
-
23 · Insurance
total $47,730 · program services $32,771 · management and general $8,008 · fundraising $6,951
-
24a · Other expenses: SPONSORSHIP & PROMOTION
total $32,395 · program services $32,395
-
24b · Other expenses: CONSULTING
total $25,115 · program services $25,115
-
24c · Other expenses: MEDICAL SUPPLIES
total $23,554 · program services $23,554
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $8,928 · management and general $4,464 · fundraising $4,464
-
24e · All other expenses
total $13,406 · program services $10,237 · management and general $3,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $501,466 · end of year $503,648
-
3 · Pledges and grants receivable
beginning of year $222,558 · end of year $134,439
-
10a · Land, buildings and equipment: cost or other basis
$198,743
-
10b · Land, buildings and equipment: accumulated depreciation
$181,809
-
10c · Land, buildings and equipment, net
beginning of year $20,248 · end of year $16,934
-
12 · Investments: other securities
beginning of year $102,966 · end of year $129,983
-
17 · Accounts payable and accrued expenses
beginning of year $12,356 · end of year $15,242
-
25 · Other liabilities
beginning of year $17,228 · end of year $36,143
-
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 $817,654 · end of year $733,619
Mission and programs · 2023
Mission
AT A TIME WHEN MANY OF THIS COUNTRY'S HIGH SCHOOL STUDENTS ARE AT RISK FROM THE NEGATIVE INFLUENCES OF SOCIETY, HIGH SCHOOL SPORTS PROVIDE A VALUABLE MODEL FOR SOCIAL INTERACTION AND TEAM BUILDING. THE WEST COAST SPORTS MEDICINE FOUNDATION TEAM TO WIN PROGRAM IS MORE IMPORTANT TODAY THAN EVER BEFORE. DUE TO THE RISE IN UNEMPLOYMENT, THE RESULT HAS BEEN THE LOSS OF HEALTH INSURANCE FOR MANY FAMILIES, IN ADDITION TO THE RISING COST OF INSURANCE FOR THOSE WHO ARE STILL ABLE TO AFFORD INSURANCE. THE WCSMF TEAM TO WIN PROGRAM IS EVEN THAT MORE CRITICAL TODAY, TO THE STUDENTS OF TEAM TO WIN.
Activities or mission (Part I)
ORTHOPEDIC SPORTS MEDICINE RESEARCH AND TRAINING
-
THE WCSMF IS A RESEARCH AND EDUCATION FOUNDATION THAT WAS FOUNDED IN 1994 IN LOS ANGELES, CALIFORNIA TO PROVIDE AT RISK HIGH SCHOOL STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN INTERSCHOLASTIC SPORTS, REDUCE, MITIGATE AND PROVIDE TREATMENT FOR MUSCULOSKELETAL, SPINAL AND BRAIN RELATED INJURIES THROUGH PROPER, RECOGNITION OF THE TYPE OF INJURIES, THE SEVERITY OF INJURIES AND PROACTIVE ATHLETIC TRAINING, PROMOTE FITNESS, REDUCE THE PREVALENCE OF OBESITY. THE PROGRAM OPERATES AT NO COST TO SCHOOLS AND STUDENT ATHLETES THAT PARTICIPATE IN THE TEAM TO WIN PROGRAM.
Expenses $594,101
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Keith S Feder MDKEITH S FEDER MD
PRESIDENT AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Carol Frey MDCAROL FREY MD
SECRETARY AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Richard KatzRICHARD KATZ
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 0
-
William Hohl MDWILLIAM HOHL MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Peter BastonePETER BASTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael Schroeder EsqMICHAEL SCHROEDER ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
George Short EsqGEORGE SHORT ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michael WhitneyMICHAEL WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John Carlo FunicelloJOHN CARLO FUNICELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harvey EnglanderHARVEY ENGLANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim ShaheenTIM SHAHEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Arthur BergARTHUR BERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mitch HubermanMITCH HUBERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Joseph FeinbergJOSEPH FEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jill SleightJILL SLEIGHT
DIRECTOR
- Total calculated
- $74,426
- From this org
- $74,426
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kris RoneKRIS RONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Moin Salah MDMOIN SALAH MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Debbie SpanderDEBBIE SPANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rhonda FeinbergRHONDA FEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Marc IsenbergMARC ISENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Akash Bajaj MDAKASH BAJAJ MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sanjay Khurana MDSANJAY KHURANA MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Michelle MaravichMICHELLE MARAVICH
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349311292
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