Totals
- Total revenue
- $4,994,152
- Total expenses
- $1,938,907
- Contributions and grants received
- $4,986,177
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,975
- Other revenue
- $0
- Total assets, end of year
- $3,478,078
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,478,078
- Program services expenses (Part IX)
- $1,925,588
- Management and general expenses
- $0
- Fundraising expenses
- $13,319
- Program service expenses (Part III)
- $1,925,588
Program services were 99.3% 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.
-
1f · All other contributions, gifts and grants
$4,986,177
-
1g · Noncash contributions included above
$3,370,831
-
3 · Investment income
total $8,598 · excluded $8,598
-
7a · Gross sales of assets other than inventory
securities $3,267,366
-
7b · Less cost or other basis and sales expenses
securities $3,267,989
-
7c · Gain or loss
securities -$623
-
7d · Net gain or loss
total -$623 · excluded -$623
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,117 · program services $80,117
-
10 · Payroll taxes
total $6,633 · program services $6,633
-
11b · Fees: legal
total $13,110 · program services $13,110
-
11g · Fees: other
total $1,791,605 · program services $1,791,605
-
12 · Advertising and promotion
total $13,319 · fundraising $13,319
-
13 · Office expenses
total $23,093 · program services $23,093
-
17 · Travel
total $2,429 · program services $2,429
-
23 · Insurance
total $8,601 · program services $8,601
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,174 · end of year $1,011,440
-
2 · Savings and temporary cash investments
beginning of year $214,659 · end of year $2,466,638
-
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 $422,833 · end of year $3,478,078
Mission and programs · 2023
Mission
TO EMPOWER AND EDUCATE STUDENT ATHLETES THROUGH WORK WITH CHARITABLE ORGANIZATIONS AND TO MAKE GRANTS TO OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL OR OTHER ORGANIZATIONS DESCRIBED IN CODE SECTION 501(C)(3) OR TO OTHER ORGANIZATIONS FOR ANY OF THESE PURPOSES
-
TO EMPOWER AND EDUCATE STUDENT ATHLETES THROUGH WORK WITH CHARITABLE ORGANIZATIONS AND TO MAKE GRANTS TO OTHER CHARITABLE, RELIGIOUS, SCIENTIFIC, EDUCATIONAL OR OTHER ORGANIZATIONS DESCRIBED IN CODE SECTION 501(C)(3) OR TO OTHER ORGANIZATIONS FOR ANY OF THESE PURPOSES
Expenses $1,925,588
As filed on the 2023 return.
Listed in Part VII
-
Mark CarneyMARK CARNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WalshTHOMAS WALSH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Constance NiessinkCONSTANCE NIESSINK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michael FrittonMICHAEL FRITTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michael ByersMICHAEL BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BuschSCOTT BUSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WoodruffDAVID WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deeni TaylorDEENI TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CloptonCHRIS CLOPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BurlasROBERT BURLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew HittleANDREW HITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James McKenzieJAMES MCKENZIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew BreesDREW BREES
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349302371
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