Totals
- Total revenue
- $591,370
- Total expenses
- $833,044
- Contributions and grants received
- $429,173
- Grants paid
- $360,558
- Program service revenue
- $0
- Investment income
- $160,762
- Other revenue
- $1,435
- Total assets, end of year
- $4,984,116
- Total liabilities, end of year
- $13,789
- Net assets or fund balances, end of year
- $4,970,327
- Program services expenses (Part IX)
- $688,468
- Management and general expenses
- $93,481
- Fundraising expenses
- $51,095
- Program service expenses (Part III)
- $688,468
Program services were 82.6% 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.
-
1c · Fundraising events
$129,181
-
1e · Government grants (contributions)
$139,397
-
1f · All other contributions, gifts and grants
$160,595
-
1g · Noncash contributions included above
$14,775
-
3 · Investment income
total $139,677 · excluded $139,677
-
7a · Gross sales of assets other than inventory
securities $1,418,946
-
7b · Less cost or other basis and sales expenses
securities $1,397,861
-
7c · Gain or loss
securities $21,085
-
7d · Net gain or loss
total $21,085 · excluded $21,085
-
8a · Fundraising events: gross income
$92,784
-
8a · Fundraising events: contributions included on line 1c
$129,181
-
8b · Fundraising events: direct expenses
$91,349
-
8c · Net income from fundraising events
total $1,435 · excluded $1,435
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $241,155 · program services $241,155
-
2 · Grants to domestic individuals
total $119,403 · program services $119,403
-
5 · Compensation of officers, directors and key employees
total $146,738 · program services $114,456 · management and general $17,608 · fundraising $14,674
-
6 · Compensation of disqualified persons
total $67,837 · program services $52,913 · management and general $8,140 · fundraising $6,784
-
7 · Other salaries and wages
total $132,003 · program services $102,961 · management and general $15,842 · fundraising $13,200
-
9 · Other employee benefits
total $6,443 · program services $5,026 · management and general $773 · fundraising $644
-
10 · Payroll taxes
total $24,852 · program services $19,385 · management and general $2,982 · fundraising $2,485
-
11c · Fees: accounting
total $2,350 · management and general $2,350
-
11f · Fees: investment management
total $25,168 · management and general $25,168
-
11g · Fees: other
total $9,579 · program services $7,472 · management and general $1,149 · fundraising $958
-
12 · Advertising and promotion
total $11,957 · program services $4,783 · management and general $4,185 · fundraising $2,989
-
13 · Office expenses
total $18,045 · program services $9,908 · management and general $5,654 · fundraising $2,483
-
14 · Information technology
total $18,278 · program services $7,311 · management and general $6,397 · fundraising $4,570
-
19 · Conferences, conventions and meetings
total $4,746 · program services $1,900 · management and general $1,661 · fundraising $1,185
-
23 · Insurance
total $4,490 · program services $1,795 · management and general $1,572 · fundraising $1,123
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,158 · end of year $162,412
-
11 · Investments: publicly traded securities
beginning of year $4,678,410 · end of year $4,821,704
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $13,789
-
27 · Net assets without donor restrictions
beginning of year $4,748,568 · end of year $4,949,153
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $21,174
Mission and programs · 2023
Mission
OUR MISSION IS TO ELEVATE THE YOUTH OF PINELLAS COUNTY THROUGH ACCESS TO ATHLETICS AND OTHER SKILL-BUILDING PROGRAMS WHERE CHILDREN FROM ALL BACKGROUNDS CAN LEARN, PLAY, AND GROW TOGETHER.(CONTINUED ON SCHEDULE O)THE ORGANIZATION'S PRIMARY GOAL IS TO HELP ENSURE NO CHILD IS TURNED AWAY FROM YOUTH SPORTS PROGRAMS DUE TO FINANCIAL CONCERNS AND TO ELEVATE YOUTH SPORTS IN THE COMMUNITY AND BEYOND BY OFFERING SCHOLARSHIP OPPORTUNITIES, GRANT PROGRAMS AND MATCHING FUNDS OPPORTUNITIES TO AREA YOUTH PROGRAMS AND PARTICIPANTS IN NEED. THIS IS ACCOMPLISHED BY FOLLOWING THE PHILOSOPHY OF BUILDING CHARACTER THROUGH SPORTS AND SHARING EFFORTS AND RESOURCES WITH THE CITY OF CLEARWATER, FLORIDA AND NATIONALLY RECOGNIZED LOCAL YOUTH SPORTS PROGRAMS.
Activities or mission (Part I)
TO PROVIDE FINANCIAL SUPPORT TO DESERVING YOUTH AND THEIR SPORT PROGRAMS.
-
THE ORGANIZATION SUPPORTS CONSTRUCTIVE SPORTS PROGRAMS IN WHICH CHILDREN FROM ALL BACKGROUNDS IN THE CLEARWATER, FLORIDA AREA CAN PLAY TOGETHER AND LEARN TOGETHER BY REDUCING THE FINANCIAL BURDENS TO YOUTH GROUPS AND PARTICIPANTS, THROUGH SCHOLARSHIP OPPORTUNITIES, GRANT PROGRAMS, AND MATCHING FUNDS CHALLENGES.
Expenses $688,468 · Grants $360,558
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
FREDERICK MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN AUNGST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG GILMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
AMY CONNORS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD BURGESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAWN DAUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE DEMAIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANNY FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BRANDY HALLADAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HOYT HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HANCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL SLAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JOHN TIMBERLAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RICK VAUGHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MIKE WALEK
TRUSTEE (TERM START 7/12/23)
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK WARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES TRIP WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN DUNBAR
EXECUTIVE DIRECTOR
- Total calculated
- $146,738
- From this org
- $127,400
- From related orgs
- $0
- Other
- $19,338
- 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
-
$50,000
TAKE STOCK IN CHILDREN PROGRAM
-
PINELLAS SHERRIFF'S POLICE ATHLETIC LEAGUE
$31,790
ATHLETIC PROGRAMS
-
$22,500
ART AND CULTURE PROGRAMS
-
SAN JOSE ELEMENTARY SCHOOL
$22,124
ELEMENTARY SWIM PROGRAM
-
$14,976
ATHLETIC PROGRAMS AND SCHOLARSHIPS
-
$14,076
ATHLETIC PROGRAMS
-
$13,113
ATHLETIC PROGRAMS AND SCHOLARSHIPS
-
ATHLETIC PROGRAMS AND SCHOLARSHIPS
-
ART AND CULTURE PROGRAMS
-
$8,896
ATHLETIC PROGRAMS AND SCHOLARSHIPS
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349300020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.