Totals
- Total revenue
- $22,213
- Total expenses
- $71,417
- Contributions and grants received
- $12,134
- Grants paid
- $37,931
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $10,079
- Total assets, end of year
- $21,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $21,183
- Program services expenses (Part IX)
- $71,417
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $71,417
Program services were 100.0% 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
$12,134
-
8a · Fundraising events: gross income
$29,590
-
8b · Fundraising events: direct expenses
$19,511
-
8c · Net income from fundraising events
total $10,079 · unrelated business $0 · excluded $10,079
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $37,931 · program services $37,931
-
11c · Fees: accounting
total $693 · program services $693 · management and general $0 · fundraising $0
-
11g · Fees: other
total $4,000 · program services $4,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $190 · program services $190 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,524 · program services $1,524 · management and general $0 · fundraising $0
-
17 · Travel
total $6,487 · program services $6,487 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Fees and Dues
total $888 · program services $888 · management and general $0 · fundraising $0
-
24b · Other expenses: Shuttle Expense
total $7,299 · program services $7,299 · management and general $0 · fundraising $0
-
24c · Other expenses: Tutors and Coaches
total $8,000 · program services $8,000 · management and general $0 · fundraising $0
-
24d · Other expenses: Insurance
total $4,405 · program services $4,405 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,387 · end of year $21,183
-
31 · Retained earnings, endowment or other funds
beginning of year $70,387 · end of year $21,183
Mission and programs · 2022
Mission
Commitment to providing positive influences through sports, education and community. Developing at risk youth into resilient leaders of tomorrow by providing Academic and Athletic Support
-
Financial Aid for Academic and Athletic camps for at risk youth
Expenses $71,417 · Grants $37,931 · Revenue $22,213
As filed on the 2022 return.
Listed in Part VII
-
Joe Wiser
President
- Total calculated
- $0
- Hours/week
- 2
-
Zuri Hector
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Val Westman
Executive Director
- Total calculated
- $0
- Hours/week
- 2
-
Tony Shumpert
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Stephens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Keith Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kirmberly Stephens
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
KJ Wright
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Miles Stephens
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349312096
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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