Totals
- Total revenue
- $720,266
- Total expenses
- $727,772
- Contributions and grants received
- $487,458
- Grants paid
- $392,973
- Program service revenue
- $0
- Investment income
- $217,850
- Other revenue
- $14,958
- Total assets, end of year
- $4,748,568
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,748,568
- Program services expenses (Part IX)
- $612,081
- Management and general expenses
- $75,763
- Fundraising expenses
- $39,928
- Program service expenses (Part III)
- $612,081
Program services were 84.1% 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
$123,793
-
1e · Government grants (contributions)
$54,490
-
1f · All other contributions, gifts and grants
$309,175
-
3 · Investment income
total $141,943 · excluded $141,943
-
7a · Gross sales of assets other than inventory
securities $794,716
-
7b · Less cost or other basis and sales expenses
securities $718,809
-
7c · Gain or loss
securities $75,907
-
7d · Net gain or loss
total $75,907 · excluded $75,907
-
8a · Fundraising events: gross income
$86,479
-
8a · Fundraising events: contributions included on line 1c
$123,793
-
8b · Fundraising events: direct expenses
$71,521
-
8c · Net income from fundraising events
total $14,958 · excluded $14,958
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $271,473 · program services $271,473
-
2 · Grants to domestic individuals
total $121,500 · program services $121,500
-
5 · Compensation of officers, directors and key employees
total $123,378 · program services $96,235 · management and general $14,805 · fundraising $12,338
-
7 · Other salaries and wages
total $87,019 · program services $67,875 · management and general $10,442 · fundraising $8,702
-
8 · Pension plan contributions
total $613 · program services $478 · management and general $74 · fundraising $61
-
9 · Other employee benefits
total $14,667 · program services $11,440 · management and general $1,760 · fundraising $1,467
-
10 · Payroll taxes
total $16,154 · program services $12,600 · management and general $1,939 · fundraising $1,615
-
11f · Fees: investment management
total $22,767 · management and general $22,767
-
11g · Fees: other
total $4,010 · program services $3,128 · management and general $481 · fundraising $401
-
12 · Advertising and promotion
total $12,803 · program services $5,121 · management and general $4,481 · fundraising $3,201
-
13 · Office expenses
total $15,267 · program services $6,982 · management and general $5,672 · fundraising $2,613
-
14 · Information technology
total $34,727 · program services $13,891 · management and general $12,154 · fundraising $8,682
-
19 · Conferences, conventions and meetings
total $1,254 · program services $502 · management and general $439 · fundraising $313
-
23 · Insurance
total $2,140 · program services $856 · management and general $749 · fundraising $535
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $156,848 · end of year $70,158
-
11 · Investments: publicly traded securities
beginning of year $5,389,105 · end of year $4,678,410
-
29 · Capital stock, trust principal or current funds
beginning of year $3,350,953 · end of year $2,623,568
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,195,000 · end of year $2,125,000
Mission and programs · 2022
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 $612,081 · Grants $392,973
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frederick MillerFREDERICK MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Brian AungstBRIAN AUNGST
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Craig GilmanCRAIG GILMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Michele SmithMICHELE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy ConnorsAMY CONNORS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chad BurgessCHAD BURGESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dawn DaughertyDAWN DAUGHERTY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike DemaioMIKE DEMAIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Danny FisherDANNY FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William FisherWILLIAM FISHER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brandy HalladayBRANDY HALLADAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hoyt HamiltonHOYT HAMILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William HancockWILLIAM HANCOCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dan SlaughterDAN SLAUGHTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John TimberlakeJOHN TIMBERLAKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick VaughnRICK VAUGHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chuck WarringtonCHUCK WARRINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charles Trip WeaverCHARLES TRIP WEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim HaliosJIM HALIOS
TRUSTEE (1/1/22-7/22/22)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DunbarKEVIN DUNBAR
EXECUTIVE DIRECTOR
- Total calculated
- $123,378
- From this org
- $108,169
- From related orgs
- $0
- Other
- $15,209
- 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
ATHLETIC PROGRAM SUPPORT
-
$21,710
ATHLETIC PROGRAM SUPPORT
-
$20,000
ATHLETIC PROGRAM SUPPORT
-
$20,000
ATHLETIC PROGRAM SUPPORT
-
$15,352
ATHLETIC PROGRAM SUPPORT
-
$14,115
ATHLETIC PROGRAM SUPPORT
-
CLEARWATER CHARGERS SOCCER CLUB
$12,500
ATHLETIC PROGRAM SUPPORT
-
PINELLAS COUNTY PREDATORS
$10,875
ATHLETIC PROGRAM SUPPORT
-
$10,270
ATHLETIC PROGRAM SUPPORT
-
$10,015
ATHLETIC PROGRAM SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303049349300920
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.