Totals
- Total revenue
- $1,532,147
- Total expenses
- $1,827,678
- Contributions and grants received
- $1,532,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,751
- Other revenue
- -$3,580
- Total assets, end of year
- $1,154,186
- Total liabilities, end of year
- $173,593
- Net assets or fund balances, end of year
- $980,593
- Program services expenses (Part IX)
- $1,677,455
- Management and general expenses
- $90,133
- Fundraising expenses
- $60,090
- Program service expenses (Part III)
- $1,677,455
Program services were 91.8% 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
$28,800
-
1e · Government grants (contributions)
$576,748
-
1f · All other contributions, gifts and grants
$927,428
-
3 · Investment income
total $2,751 · excluded $2,751
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$28,800
-
8b · Fundraising events: direct expenses
$22,311
-
8c · Net income from fundraising events
total -$22,311 · excluded -$22,311
-
11a · Other revenue: PARKING LOT COLLECTION
total $18,731 · excluded $18,731
-
11e · Other revenue, total
$18,731
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $192,758 · program services $173,482 · management and general $11,565 · fundraising $7,711
-
7 · Other salaries and wages
total $876,780 · program services $789,102 · management and general $52,607 · fundraising $35,071
-
10 · Payroll taxes
total $98,853 · program services $88,968 · management and general $5,931 · fundraising $3,954
-
11c · Fees: accounting
total $7,750 · program services $6,975 · management and general $465 · fundraising $310
-
12 · Advertising and promotion
total $26,882 · program services $24,194 · management and general $1,613 · fundraising $1,075
-
13 · Office expenses
total $50,415 · program services $45,013 · management and general $3,241 · fundraising $2,161
-
16 · Occupancy
total $23,505 · program services $21,155 · management and general $1,410 · fundraising $940
-
20 · Interest
total $3,571 · program services $3,214 · management and general $214 · fundraising $143
-
22 · Depreciation, depletion and amortization
total $46,070 · program services $41,463 · management and general $2,764 · fundraising $1,843
-
23 · Insurance
total $144,283 · program services $129,855 · management and general $8,657 · fundraising $5,771
-
24a · Other expenses: 1ST & 10 PROGRAM
total $218,413 · program services $218,413
-
24b · Other expenses: 4TH & 1 PROGRAM
total $94,756 · program services $94,756
-
24c · Other expenses: COMMUNICATIONS
total $15,654 · program services $14,089 · management and general $939 · fundraising $626
-
24d · Other expenses: SUMMER ACADEMY PROGRAM
total $8,389 · program services $8,389
-
24e · All other expenses
total $19,599 · program services $18,387 · management and general $727 · fundraising $485
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,202,865 · end of year $199,853
-
2 · Savings and temporary cash investments
end of year $703,195
-
3 · Pledges and grants receivable
end of year $21,878
-
4 · Accounts receivable
beginning of year $48,896 · end of year $2,436
-
10a · Land, buildings and equipment: cost or other basis
$479,594
-
10b · Land, buildings and equipment: accumulated depreciation
$252,770
-
10c · Land, buildings and equipment, net
beginning of year $250,461 · end of year $226,824
-
17 · Accounts payable and accrued expenses
beginning of year $78,758 · end of year $47,680
-
25 · Other liabilities
beginning of year $147,342 · end of year $125,913
-
27 · Net assets without donor restrictions
beginning of year $1,276,122 · end of year $980,593
Mission and programs · 2023
Mission
THE ORGANIZATIONS PURPOSE IS TO PROVIDE ACADEMIC PROGRAMS TO SERVE LOW-INCOME BOYS, THROUGH HOMEWORK ASSISTANCE AND TUTORING AND TO PROVIDE ATHLETIC AND RECREATIONAL ACTIVITIES. THESE PROGRAMS SEEK TO REACH "AT-RISK" CHILDREN AND TO GIVE THEM EDUCATIONAL SUPPORT OPPORTUNITIES TO HELP THEM ACHIEVE IN THE CLASSROOM AND IN LIFE.
Activities or mission (Part I)
BACKFIELD IN MOTION, INC COMBINES ACADEMICS AND ATHLETICS TO INSPIRE INNER CITY BOYS TO REACH THEIR MAXIMUM POTENTIAL IN ORDER TO BECOME CONTRIBUTORS TO SOCIETY.
-
ACADEMIC TUTORING PROGRAMS AIMED AT REACHING "AT-RISK" INNER CITY BOYS TO HELP THEM REACH THEIR MAXIMUM POTENTIAL.
Expenses $1,677,455
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd CampbellTODD CAMPBELL
PRESIDENT
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Micah J Kimble SrMICAH J KIMBLE SR
CHIEF OPERATING OFFICER
- Total calculated
- $82,758
- From this org
- $82,758
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dennis W PettyDENNIS W PETTY
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 8 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422229349300512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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