Totals
- Total revenue
- $1,809,026
- Total expenses
- $1,523,970
- Contributions and grants received
- $1,771,884
- Grants paid
- $0
- Program service revenue
- $37,119
- Investment income
- $23
- Other revenue
- $0
- Total assets, end of year
- $782,146
- Total liabilities, end of year
- $173,896
- Net assets or fund balances, end of year
- $608,250
- Program services expenses (Part IX)
- $1,172,077
- Management and general expenses
- $283,842
- Fundraising expenses
- $68,051
- Program service expenses (Part III)
- $1,172,077
Program services were 76.9% 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
$1,771,884
-
2a · Program service revenue: FUNDRAISING EVENTS
total $37,119 · related or exempt $37,119
-
3 · Investment income
total $23 · related or exempt $23
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $401,837 · program services $327,431 · management and general $74,406
-
11c · Fees: accounting
total $84,897 · program services $30,866 · management and general $54,031
-
11g · Fees: other
total $13,783 · program services $13,783
-
12 · Advertising and promotion
total $7,050 · program services $7,050
-
16 · Occupancy
total $71,174 · program services $70,174 · management and general $1,000
-
22 · Depreciation, depletion and amortization
total $12,845 · management and general $12,845
-
23 · Insurance
total $41,158 · management and general $41,158
-
24a · Other expenses: TRAVEL & TRANSPORTATION
total $334,428 · program services $288,887 · management and general $45,541
-
24b · Other expenses: TOURNAMENTS, SHOWCASE
total $174,620 · program services $174,620
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $157,005 · program services $157,005
-
24d · Other expenses: FUNDRAISING EXPENSES
total $68,051 · fundraising $68,051
-
24e · All other expenses
total $157,122 · program services $102,261 · management and general $54,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $497,869 · end of year $730,765
-
10a · Land, buildings and equipment: cost or other basis
$64,226
-
10b · Land, buildings and equipment: accumulated depreciation
$12,845
-
10c · Land, buildings and equipment, net
end of year $51,381
-
17 · Accounts payable and accrued expenses
beginning of year $800 · end of year $565
-
24 · Unsecured notes and loans payable
beginning of year $157,336 · end of year $152,208
-
25 · Other liabilities
end of year $21,123
-
31 · Retained earnings, endowment or other funds
beginning of year $339,733 · end of year $608,250
Mission and programs · 2022
Mission
TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM.
-
TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM.
-
TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM.
Expenses $1,172,077 · Revenue $1,771,907
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelli StewartKELLI STEWART
EXECUTIVE DI
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren AllgoodLAUREN ALLGOOD
DIRECTOR
- Total calculated
- $0
-
Monique HarrisonMONIQUE HARRISON
DIRECTOR
- Total calculated
- $0
-
Rendell JacksonRENDELL JACKSON
DIRECTOR
- Total calculated
- $0
-
Jon KleinbergJON KLEINBERG
DIRECTOR
- Total calculated
- $0
-
Ron KnightRON KNIGHT
DIRECTOR
- Total calculated
- $0
-
Marin KraushaarMARIN KRAUSHAAR
DIRECTOR
- Total calculated
- $0
-
Quincy L LewisQUINCY L LEWIS
DIRECTOR
- Total calculated
- $0
-
Dave SchmitDAVE SCHMIT
DIRECTOR
- Total calculated
- $0
-
Nick SlappyNICK SLAPPY
DIRECTOR
- Total calculated
- $0
-
Feliz TurnerFELIZ TURNER
DIRECTOR
- Total calculated
- $0
-
Jason WashingtonJASON WASHINGTON
DIRECTOR
- Total calculated
- $0
-
Rose CaplanROSE CAPLAN
SECRETARY
- Total calculated
- $0
-
Cj StewartCJ STEWART
PRESIDENT &
- Total calculated
- $0
-
Dez ThorntonDEZ THORNTON
CHAIRMAN
- Total calculated
- $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
- 2022
- Filed
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311809349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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