Totals
- Total revenue
- $164,721
- Total expenses
- $251,539
- Contributions and grants received
- $228,718
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $250
- Other revenue
- -$64,247
- Total assets, end of year
- $61,333
- Total liabilities, end of year
- $388
- Net assets or fund balances, end of year
- $60,945
- Program services expenses (Part IX)
- $210,854
- Management and general expenses
- $40,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $210,854
Program services were 83.8% 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
$228,718
-
3 · Investment income
total $250 · related or exempt $250
-
8b · Fundraising events: direct expenses
$64,247
-
8c · Net income from fundraising events
total -$64,247 · excluded -$64,247
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,225 · program services $87,225
-
7 · Other salaries and wages
total $70,964 · program services $70,964
-
9 · Other employee benefits
total $24,752 · program services $24,752
-
10 · Payroll taxes
total $12,626 · program services $12,626
-
11a · Fees: management
total $4,324 · management and general $4,324
-
11c · Fees: accounting
total $4,273 · management and general $4,273
-
12 · Advertising and promotion
total $15,287 · program services $15,287
-
16 · Occupancy
total $17,714 · management and general $17,714
-
17 · Travel
total $4,250 · management and general $4,250
-
23 · Insurance
total $2,823 · management and general $2,823
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $6,446 · management and general $6,446
-
24b · Other expenses: PROFESSIONAL DEVELOPMENT
total $50 · management and general $50
-
24c · Other expenses: BOARD EXPENSE
total $646 · management and general $646
-
24d · Other expenses: MEALS
total $159 · management and general $159
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,199 · end of year $51,044
-
2 · Savings and temporary cash investments
beginning of year $48,995 · end of year $10,289
-
15 · Other assets
beginning of year $12,959
-
25 · Other liabilities
beginning of year $2,390 · end of year $388
-
31 · Retained earnings, endowment or other funds
beginning of year $147,763 · end of year $60,945
Mission and programs · 2024
Mission
TO TRAIN, CONNECT, AND SUPPORT ATHLETIC COACHES IN THEIR WORK TO BUILD EXCELLENT PROGRAMS THAT TRANSFORM THE LIVES OF THEIR PLAYERS AND ENABLE THEM TO PERFORM TO THEIR GREATEST PHYSICAL POTENTIAL.
-
TO TRAIN, CONNECT, AND SUPPORT ATHLETIC COACHES IN THEIR WORK TO BUILD EXCELLENT PROGRAMS THAT TRANSFORM THE LIVES OF THEIR PLAYERS AND ENABLE THEM TO PERFORM TO THEIR GREATEST PHYSICAL POTENTIAL.
Expenses $210,854 · Revenue $228,718
As filed on the 2024 return.
Listed in Part VII
-
Jeffrey J McGinnisJEFFREY J MCGINNIS
EXECUTIVE DIRECTOR
- Total calculated
- $87,225
- From this org
- $87,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Randy HearonRANDY HEARON
FOUNDER
- Total calculated
- $0
- Hours/week
- 0
-
Scott HearonSCOTT HEARON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Clifton RobinsonCLIFTON ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dana TaftDANA TAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Drew OconnorDREW OCONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike HughesMIKE HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brock LodgeBROCK LODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jimmy JohnstonJIMMY JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Andrew WarfieldANDREW WARFIELD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Kristin B SelfKRISTIN B SELF
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 5 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531299349303808
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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