Totals
- Total revenue
- $222,567
- Total expenses
- $241,272
- Contributions and grants received
- $182,854
- Grants paid
- $0
- Program service revenue
- $39,713
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $41,557
- Total liabilities, end of year
- $15,135
- Net assets or fund balances, end of year
- $26,422
- Program services expenses (Part IX)
- $168,951
- Management and general expenses
- $18,679
- Fundraising expenses
- $53,642
- Program service expenses (Part III)
- $168,951
Program services were 70.0% 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.
-
1e · Government grants (contributions)
$9,700
-
1f · All other contributions, gifts and grants
$173,154
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $34,863 · related or exempt $34,863
-
2b · Program service revenue: SPACE RENTAL
total $4,850 · related or exempt $4,850
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,683 · program services $49,610 · management and general $8,268 · fundraising $24,805
-
7 · Other salaries and wages
total $34,833 · program services $20,900 · management and general $3,483 · fundraising $10,450
-
10 · Payroll taxes
total $9,454 · program services $5,673 · management and general $945 · fundraising $2,836
-
11c · Fees: accounting
total $1,528 · management and general $1,528
-
11g · Fees: other
total $23,255 · program services $22,755 · management and general $500
-
12 · Advertising and promotion
total $673 · program services $673
-
13 · Office expenses
total $1,135 · program services $918 · management and general $217
-
14 · Information technology
total $5,785 · program services $5,785
-
16 · Occupancy
total $17,600 · program services $10,560 · management and general $1,760 · fundraising $5,280
-
17 · Travel
total $14,055 · program services $14,055
-
20 · Interest
total $1 · management and general $1
-
23 · Insurance
total $2,008 · program services $1,205 · management and general $201 · fundraising $602
-
24a · Other expenses: PROGRAM MATERIALS
total $24,287 · program services $24,287
-
24b · Other expenses: PROGRAM EVENTS
total $11,015 · program services $11,015
-
24c · Other expenses: FUNDRAISING EXPENSE
total $9,218 · fundraising $9,218
-
24d · Other expenses: TELEPHONE
total $1,502 · program services $901 · management and general $150 · fundraising $451
-
24e · All other expenses
total $2,240 · program services $614 · management and general $1,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,527 · end of year $37,697
-
4 · Accounts receivable
beginning of year $3,750 · end of year $3,860
-
17 · Accounts payable and accrued expenses
beginning of year $150 · end of year $15,135
-
27 · Net assets without donor restrictions
beginning of year $45,127 · end of year $26,422
Mission and programs · 2023
Mission
TO EMPOWER GIRLS TO BE STRONG, CONFIDENT, AND RESILIENT THROUGH SPORT AND PHYSICAL ACTIVITY ALONGSIDE MENTAL HEALTH AND WELL-BEING ACTIVITIES.
-
THE TEACHING OF FITNESS SKILLS THROUGH COACHING SUPPORT, LESSON PLANS, AND MENTORSHIP.
Expenses $168,951 · Revenue $39,713
As filed on the 2023 return.
Listed in Part VII
-
Lani SilversidesLANI SILVERSIDES
EXECUTIVE DI
- Total calculated
- $72,333
- From this org
- $72,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sheila AdamsSHEILA ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Michelle HansonMICHELLE HANSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Lynn MannaLYNN MANNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
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
- 23 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521189349302417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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