Totals
- Total revenue
- $711,574
- Total expenses
- $691,716
- Contributions and grants received
- $686,604
- Grants paid
- $0
- Program service revenue
- $49,693
- Investment income
- $2,558
- Other revenue
- -$27,281
- Total assets, end of year
- $744,374
- Total liabilities, end of year
- $9,935
- Net assets or fund balances, end of year
- $734,439
- Program services expenses (Part IX)
- $568,496
- Management and general expenses
- $115,175
- Fundraising expenses
- $8,045
- Program service expenses (Part III)
- $568,496
Program services were 82.2% 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
$401,218
-
1f · All other contributions, gifts and grants
$285,386
-
2a · Program service revenue: After School Program
total $140 · related or exempt $140
-
2b · Program service revenue: Sports Leagues
total $47,189 · related or exempt $47,189
-
2c · Program service revenue: Summer Camp
total $2,364 · related or exempt $2,364
-
3 · Investment income
total $558 · excluded $558
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $2,000
-
7c · Gain or loss
other assets $2,000
-
7d · Net gain or loss
total $2,000 · related or exempt $2,000
-
8a · Fundraising events: contributions included on line 1c
$401,218
-
8b · Fundraising events: direct expenses
$29,697
-
8c · Net income from fundraising events
total -$29,697
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous revenue
total $2,416 · related or exempt $2,416
-
11e · Other revenue, total
$2,416
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $69,179 · program services $44,966 · management and general $17,295 · fundraising $6,918
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $331,740 · program services $291,620 · management and general $40,120
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $30,404 · program services $27,707 · management and general $2,172 · fundraising $525
-
10 · Payroll taxes
total $34,901 · program services $31,805 · management and general $2,494 · fundraising $602
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,595 · management and general $23,595
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $2,889 · management and general $2,889
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $2,430 · management and general $2,430
-
14 · Information technology
total $6,288 · management and general $6,288
-
15 · Royalties
total $0
-
16 · Occupancy
total $41,009 · program services $38,706 · management and general $2,303
-
17 · Travel
total $11,781 · program services $11,781
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $10,265 · program services $10,265
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $3,980 · management and general $3,980
-
22 · Depreciation, depletion and amortization
total $18,063 · program services $16,257 · management and general $1,806
-
23 · Insurance
total $23,847 · program services $21,693 · management and general $2,154
-
24a · Other expenses: Sports League Supplies
total $32,930 · program services $32,930
-
24b · Other expenses: Sports Officials and Fees
total $27,071 · program services $27,071
-
24c · Other expenses: Other Program Supplies
total $13,695 · program services $13,695
-
24d · Other expenses: Printing and Publications
total $2,642 · management and general $2,642
-
24e · All other expenses
total $5,007 · management and general $5,007
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $237,331 · end of year $239,762
-
2 · Savings and temporary cash investments
beginning of year $146,065 · end of year $81,559
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$828,057
-
10b · Land, buildings and equipment: accumulated depreciation
$405,004
-
10c · Land, buildings and equipment, net
beginning of year $325,286 · end of year $423,053
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $4,233 · end of year $9,935
-
27 · Net assets without donor restrictions
end of year $727,870
-
28 · Net assets with donor restrictions
beginning of year $704,449 · end of year $6,569
Mission and programs · 2023
Mission
To promote the health, social, educational, vocational and character development of youth in and around Lamar County, Texas.
-
The after-school program offers a supportive, supervised space where youth can engage in homework assistance, tutoring, and enrichment activities. In addition to academic support, the program includes arts, STEM activities, and character-building exercises, ensuring a well-rounded experience. Our goal is to provide students with resources to excel academically, develop confidence, and build lasting friendships, all in a safe environment.
Expenses $323,669 · Revenue $140
-
Our sports leagues provide a safe and structured environment for youth to participate in team sports, including basketball, soccer, and flag football. Through these activities participants develop physical fitness, teamwork, and discipline, fostering both athletic skills and personal growth. Our leagues are inclusive, welcoming young people of all skill levels, and are designed to encourage healthy competition, sportsmanship, and positive relationships.
Expenses $144,728 · Revenue $47,189
-
Our summer camp is a dynamic program filled with fun, educational activities designed to keep youth engaged and learning throughout the summer. Campers participate in field trips, outdoor adventures, arts and crafts, and team-building exercises. With a focus on personal growth and social skills, our summer camp helps youth discover new interests, develop independence, and make memories that last a lifetime.
Expenses $100,099 · Revenue $2,364
As filed on the 2023 return.
Listed in Part VII
-
Jason Macchia
Executive Dir.
- Total calculated
- $69,180
- From this org
- $69,180
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lydia Fitzgerald
President
- Total calculated
- $0
- Hours/week
- 15
-
Erin Lewis
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Clifton Fendley
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Adam Bolton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Montgomery Moore
Director
- Total calculated
- $0
- Hours/week
- 2
-
Billy Collard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brandon Bell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bryan Glass
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chase Coleman
Director
- Total calculated
- $0
- Hours/week
- 2
-
David House
Director
- Total calculated
- $0
- Hours/week
- 2
-
Don Biard
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Temple
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Savage
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gary Young
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Exum
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katy Seay
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth Webb
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Walker
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mark Gibbs
Director
- Total calculated
- $0
- Hours/week
- 2
-
Murray Fasken
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pat Murphy
Director
- Total calculated
- $0
- Hours/week
- 2
-
Reginald Hughes
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Lassiter
Director
- Total calculated
- $0
- Hours/week
- 2
-
Shayne Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stephen Towler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steven Hill
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sydney Hall
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim Hernandez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Wally Kraft
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349303142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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