Totals
- Total revenue
- $435,946
- Total expenses
- $312,633
- Contributions and grants received
- $496,250
- Grants paid
- $215,050
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$60,304
- Total assets, end of year
- $493,240
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $493,240
- Program services expenses (Part IX)
- $290,462
- Management and general expenses
- $12,744
- Fundraising expenses
- $9,427
- Program service expenses (Part III)
- $290,462
Program services were 92.9% 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
$496,250
-
8a · Fundraising events: gross income
$130,490
-
8b · Fundraising events: direct expenses
$190,794
-
8c · Net income from fundraising events
total -$60,304 · excluded -$60,304
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $210,000 · program services $210,000
-
2 · Grants to domestic individuals
total $5,050 · program services $5,050
-
5 · Compensation of officers, directors and key employees
total $94,265 · program services $75,412 · management and general $9,426 · fundraising $9,427
-
11c · Fees: accounting
total $2,900 · management and general $2,900
-
13 · Office expenses
total $418 · management and general $418
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,927 · end of year $446,390
-
9 · Prepaid expenses and deferred charges
end of year $46,850
-
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 $369,927 · end of year $493,240
Mission and programs · 2023
Mission
OUR MISSION IS TO USE OUR PLATFORM TO SUPPORT ORGANIZATIONS WHO PROVIDE ECONOMIC ASSISTANCE TO UNDERPRIVILEGED CHILDREN USING SPORTS AS AN OUTLET. LEADING TO MORE OPPORTUNITIES TO EMPOWER. COLLECTIVELY, MAKING A LARGER IMPACT ON OUR YOUTH.
-
YOUTH AND UNDERPRIVILEGED SPORTS AND ECONOMIC ASSISTANCE.
Expenses $290,462 · Grants $215,050
As filed on the 2023 return.
Listed in Part VII
-
MARCUS ALLEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN J LUCZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARON JESTER TURNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CELENTINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN GEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DENISE COLEMAN
PRESIDENT AND CEO
- Total calculated
- $94,265
- From this org
- $94,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL AZZI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
PAUL ESAJIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
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
-
LAUREUS SPORT FOR GOOD FOUNDATION USA
$70,000
SUPPORT SPORTING PROGRAMS IN THE US
-
LINCOLN HIGH SCHOOL
$30,000
SUPPORT LINCOLN HIGH SCHOOL FOOTBALL
-
MIRACLE HOUSE FOUNDATION
$25,000
SUPPORT SOBER LIVING HOUSE FOR MEN WHO ARE READY TO TURN THEIR LIFE AROUND FROM BATTLING DRUG AND ALCOHOL ADDICTION.
-
ALL STARS HELPING KIDS
$20,000
SUPPORT THEIR MISSION OF HELPING CHILDREN IN THE BAY AREA
-
JACKIE JOYNER KERSEE FOUNDATION
$20,000
SUPPORTS ACADEMIC, ATHLETIC AND PERSONAL DEVELOPMENT OF CHILDREN.
-
FRESH START SURGICAL GIFTS
$15,000
SUPPORT THEIR MISSION OF PROVIDING SURGICAL CARE
-
TAMARA AND EDWARD GEORGE LEGACY FUND
$10,000
PROVIDE ASSISTANCE TO ORGANIZATIONS AND INDIVIDUALS THAT SUPPORT EDUCATION, ENTERTAINMENT AND ENTREPRENEURSHIP.
-
TRACEY BILETNIKOFF FOUNDATION
$10,000
EDUCATIONAL PROGRAM THAT HELPS VICTIMS OF SUBSTANCE ABISE AND DOMESTIC VIOLENCE.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443119349302664
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