Form 990 for tax year 2022

Totals

Total revenue

$534,868

Total expenses

$618,716

Contributions and grants received

$616,616

Grants paid

$177,655

Program service revenue

$83,702

Investment income

$7,317

Other revenue

-$172,767

Total assets, end of year

$1,057,805

Total liabilities, end of year

$121,534

Net assets or fund balances, end of year

$936,271

Program services expenses (Part IX)

$415,566

Management and general expenses

$203,150

Fundraising expenses

$0

Program service expenses (Part III)

$415,566

Program services were 67.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• CC SABATHIA

  FOUNDER, PRESIDENT

  Total calculated

  $0

  Hours/week

  5

• AMBER SABATHIA

  VICE PRESIDENT & CO-FOUNDER

  Total calculated

  $0

  Hours/week

  20

• MARGIE SABATHIA

  SECRETARY

  Total calculated

  $0

  Hours/week

  5

• FRAN BOLLER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• TIMOTHY CLEPPER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHAWN PECAS COSTNER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOHN COVELLI

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SHEILA E DENNIS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JOAN FALLON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SAMIR HERNANDEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• DANIELLE NUNEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• JUSTIN NUNEZ

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• PHILIP ROGERS

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BARKUE TUBMAN

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• SAMANTHA WARRICK

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• MATTHEW WASSERLAUF

  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

• THE JACKIE ROBINSON FOUNDATION

  $40,000

  SCHOLARSHIP GRANT

• COMMUNITY YOUTH SPORTS AND MEDIA MOVEMENT

  $25,000

  SCHOLARSHIP GRANT

• MADISON SQUARE BOYS & GIRLS CLUB

  $25,000

  GENERAL SUPPORT

• VALLEJO HIGH SCHOOL ATHLETIC PROGRAM

  $25,000

  SUPPORT ATHLETIC DEPT

• AARON JUDGE ALL RISE FOUNDATION

  $15,703

  GENERAL SUPPORT

• NEW YORK ROAD RUNNERS INC

  $13,100

  NIGHT OF CHAMPIONS

• GET IN THE GAME

  $10,010

  GENERAL SUPPORT

Provenance

Return type

form_990

Tax year

2022

Filed

9 November 2023

IRS schema version

2022v5.0

Source object

202333149349304923

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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