What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,291,585 changed to $1,241,585
- Contributions and grants received
- $1,290,345 changed to $1,240,345
- Total assets, end of year
- $1,306,316 changed to $1,257,256
- Net assets or fund balances, end of year
- $1,300,435 changed to $1,251,375
Totals
- Total revenue
- $1,241,585
- Total expenses
- $1,028,252
- Contributions and grants received
- $1,240,345
- Grants paid
- $18,787
- Program service revenue
- $0
- Investment income
- $1,240
- Other revenue
- $0
- Total assets, end of year
- $1,257,256
- Total liabilities, end of year
- $5,881
- Net assets or fund balances, end of year
- $1,251,375
- Program services expenses (Part IX)
- $616,775
- Management and general expenses
- $129,067
- Fundraising expenses
- $282,410
- Program service expenses (Part III)
- $616,775
Program services were 60.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$101,065
-
1f · All other contributions, gifts and grants
$1,139,280
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $1,240 · related or exempt $0 · unrelated business $0 · excluded $1,240
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $18,787 · program services $18,787
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $83,604 · management and general $13,632 · fundraising $27,764
-
7 · Other salaries and wages
total $487,903 · program services $326,325 · management and general $53,208 · fundraising $108,370
-
9 · Other employee benefits
total $7,812 · program services $5,019 · management and general $2,538 · fundraising $255
-
10 · Payroll taxes
total $49,406 · program services $32,632 · management and general $5,660 · fundraising $11,114
-
11c · Fees: accounting
total $15,528 · management and general $15,528
-
11e · Fees: professional fundraising services
total $24,817 · fundraising $24,817
-
11g · Fees: other
total $56,065 · program services $42,823 · management and general $13,242
-
12 · Advertising and promotion
total $18,278 · program services $381 · fundraising $17,897
-
13 · Office expenses
total $17,431 · program services $4,563 · management and general $4,859 · fundraising $8,009
-
14 · Information technology
total $15,013 · program services $11,752 · management and general $2,066 · fundraising $1,195
-
16 · Occupancy
total $58,810 · program services $28,090 · management and general $10,644 · fundraising $20,076
-
17 · Travel
total $1,953 · program services $1,916 · management and general $34 · fundraising $3
-
19 · Conferences, conventions and meetings
total $5,295 · program services $3,965 · management and general $681 · fundraising $649
-
23 · Insurance
total $6,141 · program services $311 · management and general $5,830
-
24a · Other expenses: PROGRAM EXPENSES
total $120,013 · program services $56,607 · management and general $1,145 · fundraising $62,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,891 · end of year $351,333
-
2 · Savings and temporary cash investments
end of year $241,240
-
4 · Accounts receivable
beginning of year $564,386 · end of year $661,236
-
9 · Prepaid expenses and deferred charges
beginning of year $2,084 · end of year $3,447
-
10a · Land, buildings and equipment: cost or other basis
$5,420
-
10b · Land, buildings and equipment: accumulated depreciation
$5,420
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,105 · end of year $5,881
-
27 · Net assets without donor restrictions
beginning of year $568,609 · end of year $933,728
-
28 · Net assets with donor restrictions
beginning of year $347,647 · end of year $317,647
Mission and programs · 2023
Mission
RAINIER ATHLETES MISSION IS TO AFFIRM OUR YOUTH'S SENSE OF BELONGING BY INTENTIONALLY CONNECTING THEIR CORE COMMUNITY OF TEACHERS, FAMILIES, MENTORS, AND COACHES.
-
MENTOR AND COMMUNITY PROGRAM: MENTORSHIP PROGRAM - RAINIER ATHLETES' UNIQUE WRAP-AROUND APPROACH TO MENTORING EXTENDS BEYOND THE TYPICAL MENTOR-MENTEE RELATIONSHIP. THE COMMUNITY OF TRAINED MENTORS BUILD AUTHENTIC, INTENTIONAL CONNECTIONS BETWEEN EACH STUDENT'S TEACHER, COACH, AND FAMILY MEMBERS TO FOSTER HOLISTIC SUPPORT IN ALL AREAS OF THEIR LIFE. THE RAINIER ATHLETES JOURNEY BEGINS IN 4TH OR 5TH GRADE AND TOGETHER IN PARTNERSHIP WITH THE YOUTH'S THEIR FAMILY, EACH RAINIER ATHLETE CONTINUES TO BE SERVED AND SUPPORTED ALL THE WAY THROUGH THEIR HIGH SCHOOL GRADUATION; 9 YEARS OF DEDICATED SUPPORT. IN PARTNERSHIP WITH THE BELLEVUE SCHOOL DISTRICT, RAINIER ATHLETES IDENTIFIES STUDENTS AND FAMILIES WHO WILL BENEFIT FROM RA'S MODEL OF SUPPORT. RAINIER ATHLETES RECRUITS VOLUNTEER MENTORS FROM ALL ACROSS THE COMMUNITY AND PROVIDE EACH MENTOR WITH ANTI-RACISM AND EQUITY TRAINING ALONG WITH ONGOING COACHING FROM RA'S STAFF.
Expenses $353,801 · Grants $4,787
-
SPORTS AND EXTRACURRICULAR PROGRAMMING - BY FULLY FUNDING THE COSTS ASSOCIATED WITH PARTICIPATION AND BY SUPPORTING PARTICIPATING FAMILIES WITH REGISTRATION PROCESSES, TRANSPORTATION, AND ONGOING COMMUNICATION, RA REMOVES ECONOMIC, CULTURAL & SOCIAL BARRIERS THAT PREVENT MANY FAMILIES FROM EQUITABLY EXPERIENCING THE BENEFITS OF EXTRACURRICULAR AND COMMUNITY BUILDING OPPORTUNITIES. PRIOR TO THE START OF EACH SEASON, RA STAFF WORK DIRECTLY WITH PARTNERS (I.E COACHES) TO SHARE BEST PRACTICES FOR CREATING TEAM ENVIRONMENTS THAT ARE MORE INCLUSIVE OF NON-DOMINANT CULTURES AND THUS ARE MORE LIKELY TO INSTILL A SENSE OF BELONGING FOR ALL INVOLVED. SINCE THE ORGANIZATION'S INCEPTION, RA HAS FORMALIZED PARTNERSHIPS WITH 40+ LOCAL YOUTH SPORTS ORGANIZATIONS, SUMMER CAMPS,AND OTHER YOUTH FOCUSED EXTRACURRICULAR PROVIDERS.
Expenses $114,841
-
WRAP-AROUND PROGRAM - RAINIER ATHLETES (RA) WRAP-AROUND COORDINATION DEPENDS ON THE RA'S STRATEGIC PARTNERSHIPS DEVELOPED WITH LOCAL RESOURCE PROVIDERS (COMMUNITY PARTNERS). RA MENTORS AND/OR STAFF, WHO CONNECT WEEKLY WITH PARTICIPATING YOUTH AND FAMILIES, ASSESS FAMILIES IMMEDIATE NEEDS, AND THEN CONNECT FAMILIES WITH ONE OF RA'S COMMUNITY PARTNERS. IN OTHER SITUATIONS, RA'S COMMUNITY PARTNERS PROVIDE RESOURCES DIRECTLY TO RA AND RA COORDINATES DISTRIBUTION (I.E GROCERY GIFTCARDS, COATS, MISC GIFT CARDS)
Expenses $63,053
-
OTHER PROGRAMS: FISCAL SPONSOR, OVERHEAD, GENERAL PROGRAM.
Expenses $85,080 · Grants $14,000
As filed on the 2023 return.
Listed in Part VII
-
Jesse FranklinJESSE FRANKLIN
EXECUTIVE DIRECTOR
- Total calculated
- $125,000
- From this org
- $125,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather EdlundHEATHER EDLUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie McCleeryJULIE MCCLEERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BoydKYLE BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane ArasJANE ARAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elaina MorrisELAINA MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ally SvensonALLY SVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Midori HobbsMIDORI HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Danielle LimpDANIELLE LIMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Betsy JohnsonBETSY JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Heija NunnHEIJA NUNN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Thomas BaileyTHOMAS BAILEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sam WillingSAM WILLING
SECRETARY
- 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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422159349300937
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