Totals
- Total revenue
- $268,552
- Total expenses
- $260,942
- Contributions and grants received
- $67,129
- Grants paid
- $0
- Program service revenue
- $186,120
- Investment income
- $91
- Other revenue
- $15,212
- Total assets, end of year
- $422,810
- Total liabilities, end of year
- $222,613
- Net assets or fund balances, end of year
- $200,197
- Program services expenses (Part IX)
- $219,167
- Management and general expenses
- $36,173
- Fundraising expenses
- $5,602
- Program service expenses (Part III)
- $219,167
Program services were 84.0% 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
$67,129
-
2a · Program service revenue: PROGRAM REVENUE
total $186,120 · related or exempt $186,120
-
3 · Investment income
total $91 · related or exempt $91
-
11a · Other revenue: OTHER REVENUE
total $15,212 · related or exempt $15,212
-
11e · Other revenue, total
$15,212
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $44,500 · program services $44,500
-
10 · Payroll taxes
total $1,558 · program services $1,558
-
24a · Other expenses: CONTRACT SERVICES
total $140,234 · program services $140,234
-
24b · Other expenses: PROGRAM SUPPLIES
total $28,748 · program services $28,748
-
24c · Other expenses: OLYMPIC DAY
total $4,127 · program services $4,127
-
24d · Other expenses: OTHER EXPENSES
total $27,922 · management and general $22,320 · fundraising $5,602
-
24e · All other expenses
total $13,853 · management and general $13,853
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,843 · end of year $422,810
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $20,000
-
25 · Other liabilities
beginning of year $103,621 · end of year $202,613
-
27 · Net assets without donor restrictions
beginning of year $96,222 · end of year $200,197
Mission and programs · 2022
Mission
OUR MISSION IS TO PUT FITNESS PRINCIPLES INTO PRACTICE THROUGH GYMNASTICS AND EDUCATIONAL PROGRAMS THAT BUILD MENTAL AND PHYSICAL LIFESTYLES FOR CHILDREN AND YOUTH.
-
OUR MISSION IS TO PUT FITNESS PRINCIPLES INTO PRACTICE THROUGH GYMNASTICS AND EDUCATIONAL PROGRAMS THAT BUILD MENTAL AND PHYSICAL LIFESTYLES FOR CHILDREN AND YOUTH.
Expenses $219,167
As filed on the 2022 return.
Listed in Part VII
-
STEPHANIE CAMPBELL
EXECUTIVE DIRECTOR PRESIDEN
- Total calculated
- $44,500
- From this org
- $44,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MORGANNE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
ROBERT ALBURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
CHELSIE JUSTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
AIDAN CHARLERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
DIONE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
KOREY ALBURY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
TRACY CAMPBELL
CO - FOUNDER
- Total calculated
- $0
- Hours/week
- 40
-
JANIS HARPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
NATHAN JUSTICE
BOARD MEMBER
- 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
- 2022
- Filed
- 6 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301899349300700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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