Totals
- Total revenue
- $168,340
- Total expenses
- $175,002
- Contributions and grants received
- $167,662
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $678
- Total assets, end of year
- $177,549
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $177,549
- Program services expenses (Part IX)
- $115,967
- Management and general expenses
- $55,079
- Fundraising expenses
- $3,956
- Program service expenses (Part III)
- $115,967
Program services were 66.3% 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
$78,365
-
1f · All other contributions, gifts and grants
$89,297
-
8a · Fundraising events: gross income
$80,000
-
8a · Fundraising events: contributions included on line 1c
$78,365
-
8b · Fundraising events: direct expenses
$79,322
-
8c · Net income from fundraising events
total $678 · excluded $678
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $77,800 · program services $38,900 · management and general $38,900
-
10 · Payroll taxes
total $6,684 · program services $3,342 · management and general $3,342
-
11c · Fees: accounting
total $634 · management and general $634
-
11g · Fees: other
total $2,293 · management and general $2,293
-
12 · Advertising and promotion
total $3,956 · fundraising $3,956
-
13 · Office expenses
total $128 · management and general $128
-
14 · Information technology
total $481 · management and general $481
-
16 · Occupancy
total $3,827 · management and general $3,827
-
23 · Insurance
total $3,234 · management and general $3,234
-
24a · Other expenses: Program Expenses
total $73,725 · program services $73,725
-
24b · Other expenses: Payroll Administration
total $856 · management and general $856
-
24c · Other expenses: Processing Fees
total $684 · management and general $684
-
24d · Other expenses: Postage
total $535 · management and general $535
-
24e · All other expenses
total $165 · management and general $165
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,211 · end of year $177,549
-
27 · Net assets without donor restrictions
beginning of year $184,211 · end of year $177,549
Mission and programs · 2022
Mission
Our mission is to improve the lives of under resourced youth by increasing access and opportunities to sports in their schools.
-
Middle School Tennis program offered for 6 weeks for twice a week lessons at 12 public middle schools in Seattle with emphasis on schools with the highest percentage of free and reduced lunch families. Provided equipment, free court time and instruction to 170 middle schoolers ages 11-14.
Expenses $14,766
-
Girls Leadership Summit held virtually on National Girls and Women in Sports Day. Approximately three hours of programming with 150 high school girl athletes and their coaches with focus on working through obstacles, finding power in your community and pushing your limits to become the best version of yourself. Emphasis on BIPOC communities and Title 1 schools. Girl participants received lunch certificate through GrubHub, T-shirts, a journal and other fun swag from our sponsors and partners.
Expenses $4,237
-
Grants to students, teams, and school districts to cover equipmentcosts, uniform costs, and pay-to-play fees.
Expenses $96,964
As filed on the 2022 return.
Listed in Part VII
-
Will Niccolls
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Christian Love
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
John Hunt
President
- Total calculated
- $0
- Hours/week
- 2
-
Robert Madel
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Khyree Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Katie Wallace
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Blais
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Wheeler-Smith
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Susie Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Featherston
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Gentry
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Joy Hollingsworth
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Voss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Val Whiting
Board Member
- 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
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302549349301795
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