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Nonprofiteer
← SPARROW CLUBS U S A

Form 990 for tax year 2023

Filed by SPARROW CLUBS U S A.

Totals

Total revenue
$787,856
Total expenses
$669,606
Contributions and grants received
$465,008
Grants paid
$300,438
Program service revenue
$0
Investment income
$26
Other revenue
$322,822
Total assets, end of year
$332,117
Total liabilities, end of year
$6,619
Net assets or fund balances, end of year
$325,498
Program services expenses (Part IX)
$570,860
Management and general expenses
$98,746
Fundraising expenses
$0
Program service expenses (Part III)
$570,860

Program services were 85.3% 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

    $465,008

  • 1g · Noncash contributions included above

    $64

  • 3 · Investment income

    total $2,465 · excluded $2,465

  • 7a · Gross sales of assets other than inventory

    securities $34,921

  • 7b · Less cost or other basis and sales expenses

    securities $37,360

  • 7c · Gain or loss

    securities -$2,439

  • 7d · Net gain or loss

    total -$2,439 · excluded -$2,439

  • 8a · Fundraising events: gross income

    $387,898

  • 8b · Fundraising events: direct expenses

    $65,076

  • 8c · Net income from fundraising events

    total $322,822 · excluded $322,822

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $300,438 · program services $300,438

  • 5 · Compensation of officers, directors and key employees

    total $77,156 · program services $65,583 · management and general $11,573

  • 7 · Other salaries and wages

    total $189,859 · program services $161,380 · management and general $28,479

  • 9 · Other employee benefits

    total $15,088 · program services $12,825 · management and general $2,263

  • 10 · Payroll taxes

    total $24,682 · program services $20,980 · management and general $3,702

  • 11c · Fees: accounting

    total $4,458 · management and general $4,458

  • 13 · Office expenses

    total $3,262 · management and general $3,262

  • 14 · Information technology

    total $6,497 · management and general $6,497

  • 16 · Occupancy

    total $8,362 · management and general $8,362

  • 17 · Travel

    total $5,716 · management and general $5,716

  • 22 · Depreciation, depletion and amortization

    total $1,219 · program services $1,219

  • 23 · Insurance

    total $6,558 · management and general $6,558

  • 24a · Other expenses: BANK FEES

    total $10,638 · management and general $10,638

  • 24b · Other expenses: DUES & FEES

    total $3,714 · management and general $3,714

  • 24c · Other expenses: INTERNET

    total $3,524 · management and general $3,524

  • 24d · Other expenses: WEBSITE PRODUCTION

    total $3,381 · program services $3,381

  • 24e · All other expenses

    total $5,054 · program services $5,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $73,839 · end of year $199,621

  • 3 · Pledges and grants receivable

    beginning of year $10,500 · end of year $29,900

  • 10a · Land, buildings and equipment: cost or other basis

    $45,265

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,193

  • 10c · Land, buildings and equipment, net

    beginning of year $3,710 · end of year $11,072

  • 12 · Investments: other securities

    beginning of year $104,503 · end of year $91,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,674 · end of year $6,619

  • 27 · Net assets without donor restrictions

    beginning of year $16,172 · end of year $188,003

  • 28 · Net assets with donor restrictions

    beginning of year $173,706 · end of year $137,495

Mission and programs · 2023

Mission

TO PROVIDE FINANCIAL, EMOTIONAL, AND MORAL SUPPORT FOR FAMILIES WITH A CHILD IN AN UNINSURED OR UNDERINSURED MEDICAL CRISIS, WHO LACK RESOURCES TO RESPOND TO THE NEEDS OF THE AFFECTED FAMILY MEMBER(S). TO PROMOTE YOUTH COMPASSION AND COMMUNITY SERVICE THROUGH THE FORMATION OF SPARROW CLUBS IN YOUTH GROUPS, AND ELEMENTARY, JUNIOR HIGH, AND HIGH SCHOOLS.

  • THROUGHOUT THE YEAR, SPARROW CLUBS USA ASSISTED 54 CHILDREN WHO HAD LIFE THREATENING ILLNESSES, SERIOUS MEDICAL NEEDS, OR CHRONIC DISABILITIES BY PROVIDING $300,438 TO HELP PAY FOR UNINSURED MEDICAL EXPENSES, ANCILLARY COSTS AND/OR FAMILY MAINTENANCE NEEDS RELATED TO THEIR CHILD'S CARE.

    Expenses $570,860 · Grants $300,438

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Monica Clayton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Brant Wommack

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Crystal Brae

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Rob Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Montoya

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Hector Edga Santiago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matt Sampson

    EXECUTIVE DIRECTOR

    Total calculated
    $77,156
    From this org
    $77,156
    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
6 February 2025
IRS schema version
2023v6.0
Source object
202500389349301860

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