Form 990 for tax year 2023

Totals

Total revenue

$779,572

Total expenses

$515,840

Contributions and grants received

$481,909

Grants paid

$420,289

Program service revenue

$0

Investment income

$19

Other revenue

$297,644

Total assets, end of year

$599,689

Total liabilities, end of year

$27,268

Net assets or fund balances, end of year

$572,421

Program services expenses (Part IX)

$472,318

Management and general expenses

$5,984

Fundraising expenses

$37,538

Program service expenses (Part III)

$472,318

Program services were 91.6% 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.

Mission and programs · 2023

• DADDY & DEUCE TOY + COAT DRIVE - PROVIDES COATS, GLOVES, HATS, SHOES, PERSONAL ITEMS, BEANIES & CAPS, TOYS, BIKES, SCOOTERS, HELMETS, AMAZON TABLETS, BOOKS, GAMES, TO THE CHILDREN & YOUTH AT COVENANT HOUSE, GOOD SHEPPARD, CORNERSTONE CENTER FOR EARLY LEARNING, AND WOHL RECREATION CENTER. THIS PROGRAM ALSO SPONSORS SMALL PROJECTS FOR THE ORGANIZATIONS THAT THE FOUNDATION ASSISTS EACH YEAR.

  Expenses $163,667 · Grants $154,173

• LEADERSHIP PROGRAM AT WOHLS RECREATION CENTER - DURING THE LEADERSHIP PROGRAM, ROLE MODELS WHO ARE MAKING A POSITIVE IMPACT IN OUR COMMUNITY ADDRESS THE CAMP PARTICIPANTS. USING BASKETBALL AS AN ENTRY POINT, JAYSON BELIEVES THAT THE PARTICIPANTS INTERACTIONS WITH HIM AND OTHERS WILL GUIDE THEM TO DISCOVER AND UNDERSTAND THEIR LIFES PURPOSE WHICH WILL MAKE THE DIFFERENCE IN ACHIEVING THEIR TRUE POTENTIAL.

  Expenses $50,931 · Grants $50,682

• NEW BACKPACK & NEW SCHOOL SUPPLIES COLLECTION - THIS ANNUAL COLLECTION TAKES PLACE EACH SUMMER TO PROVIDE CRITCAL SCHOOL SUPPLIES TO CHILDREN. EACH YEAR, THIS EVENT EMPHASIZES OUR COMMITMENT TO EDUCATION THROUGH PROVIDING CHILDREN THE BASIC TOOLS NEEDED TO BE SUCCESSFUL IN THE CLASSROOM, AS WELL AS RELIEVING PARENTS OF THE FINANCIAL STRESS ASSOCIATED WITH THE BEGINNING OF THE SCHOOL YEAR.

  Expenses $98,103 · Grants $87,025

• GENERAL ASSISTANCE IN POSITIVELY IMPACTING AND INSPIRING CHILDREN, TEENS AND THEIR FAMILIES THROUGH EDUCATION, ATHLETICS AND OTHER INDIVIDUAL & FAMILY BUILDING INITIATIVES,AND TO ENCOURAGE THEM TO STRIVE TO FULFILL THEIR DREAMS AND ASPIRATIONS, INCLUDING WITHOUT LIMITATION THE FOLLOWING: (I) ZERO LIMITS SCHOLARSHIPS - FOUNDATION IS COMMITTED TO EMPOWERING AND SUPPORTING YOUTH RESIDING IN THE ST. LOUIS METROPOLITAN AREA TO PURSUE THEIR DREAMS AND IMPACT THE WORLD IN POSITIVE WAYS. ATTENDING A POST- SECONDARY INSTITUTION OFTEN PROVIDES FINANCIAL HARDSHIP FOR MANY FAMILIES. THIS SCHOLARSHIP IS INTENDED TO HELP STUDENTS FINANCE AND REALIZE THEIR EDUCATIONAL DREAMS AND PURSUITS. (II) BASKETBALL CAMP - THE FOUNDATION SPONSORS A FREE SUMMER BASKETBALL CAMP FEATURING CHARACTER BUILDING, LEADERSHIP DEVELOPMENT, COMMUNITY AWARENESS AND BASKETBALL TRAINING FOR CHILDREN AND YOUTH IN THE AREA. AT THE CAMP, OVER 100 CHILDREN LEARN SOME OF LIFES MOST IMPORTANT SKILLS: TEAMWORK, LEADERSHIP, AND MAKING GOOD CHOICES ON AND OFF THE COURT.

  Expenses $159,617 · Grants $128,408

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

• URBAN GOLF OF GREATER STL

  $25,000

  GOLF PROGRAM

• ST LOUIS AREA FOODBANK

  $24,774

  FOOD

• ANNIE MALONE CHILDREN AND FAMILY

  $16,500

  REPAIRS FROM DAMAGE

Provenance

Return type

form_990

Tax year

2023

Filed

31 October 2024

IRS schema version

2023v5.0

Source object

202443199349310814

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