Totals
- Total revenue
- $567,637
- Total expenses
- $399,949
- Contributions and grants received
- $555,062
- Grants paid
- $35,455
- Program service revenue
- $11,119
- Investment income
- $56
- Other revenue
- $1,400
- Total assets, end of year
- $131,133
- Total liabilities, end of year
- $11,743
- Net assets or fund balances, end of year
- $119,390
- Program services expenses (Part IX)
- $199,431
- Management and general expenses
- $84,298
- Fundraising expenses
- $116,220
- Program service expenses (Part III)
- $199,431
Program services were 49.9% 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.
-
1f · All other contributions, gifts and grants
$555,062
-
1g · Noncash contributions included above
$217,788
-
2a · Program service revenue: CAMP FEES
total $11,119 · related or exempt $11,119
-
3 · Investment income
total $56 · excluded $56
-
11a · Other revenue: REWARD REDEMPTION
total $886 · excluded $886
-
11b · Other revenue: TAX REFUND
total $514 · excluded $514
-
11e · Other revenue, total
$1,400
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,455 · program services $15,455
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
7 · Other salaries and wages
total $209,561 · program services $79,765 · management and general $49,211 · fundraising $80,585
-
9 · Other employee benefits
total $6,360 · program services $1,272 · management and general $1,933 · fundraising $3,155
-
10 · Payroll taxes
total $10,433 · program services $2,525 · management and general $2,948 · fundraising $4,960
-
11c · Fees: accounting
total $9,450 · management and general $9,450
-
11g · Fees: other
total $17,839 · program services $15,504 · management and general $1,165 · fundraising $1,170
-
12 · Advertising and promotion
total $5 · fundraising $5
-
13 · Office expenses
total $8,867 · program services $986 · management and general $195 · fundraising $7,686
-
14 · Information technology
total $4,826 · program services $1,431 · management and general $2,285 · fundraising $1,110
-
17 · Travel
total $60,399 · program services $45,671 · management and general $4,266 · fundraising $10,462
-
23 · Insurance
total $5,052 · program services $451 · management and general $4,438 · fundraising $163
-
24a · Other expenses: OTHER MATERIALS
total $8,252 · program services $6,572 · management and general $799 · fundraising $881
-
24b · Other expenses: FOOD RELATED SUPPLIES
total $4,126 · program services $3,678 · management and general $160 · fundraising $288
-
24c · Other expenses: STORAGE
total $3,476 · management and general $3,476
-
24d · Other expenses: ENTERTAINMENT
total $3,438 · program services $3,206 · fundraising $232
-
24e · All other expenses
total $12,410 · program services $2,915 · management and general $3,972 · fundraising $5,523
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,264 · end of year $81,853
-
4 · Accounts receivable
beginning of year $31,189 · end of year $35,000
-
15 · Other assets
beginning of year $5,626 · end of year $14,280
-
17 · Accounts payable and accrued expenses
beginning of year $9,754 · end of year $7,408
-
24 · Unsecured notes and loans payable
end of year $4,335
-
27 · Net assets without donor restrictions
beginning of year $175,325 · end of year $119,390
Mission and programs · 2022
Mission
TO PROVIDE A NATIONAL NETWORK OF PROGRAMS AND OPERATE FITNESS TRAINING PROGRAMS THROUGH WHICH AT-RISK OR UNDERSERVED YOUTH OF ANY SOCIOECONOMIC BACKGROUND CAN JOIN IN THE FITNESS COMMUNITY AT A REDUCED, LOW OR NO COST STRUCTURE. THE ORGANIZATION WORKS TO INSTILL IN THESE YOUTH, A SENSE OF COMMUNITY AND COMMITMENT, A SENSE OF WHAT DRIVE IS, WHAT ACHIEVEMENT IS, AND HOW THESE ELEMENTS OF A SUCCESSFUL LIFE CAN BE MASTERED AND PUT TO USE TO REACH THEIR GOALS.
Activities or mission (Part I)
TO OPERATE A FITNESS TRAINING PROGRAM FOR AT-RISK OR UNDERSERVED YOUTHS.
-
FORGING YOUTH RESILIENCE (FYR) IS A MEMBER-BASED NONPROFIT ORGANIZATION THAT PARTNERS WITH GYMS NATIONWIDE TO BRING FITNESS, NUTRITION, AND MENTORSHIP TO YOUTH WHO OTHERWISE WOULD NOT HAVE ACCESS TO THESE SERVICES. FYR USES FITNESS TO TEACH IMPERATIVE LIFE SKILLS LIKE PERSEVERANCE, GRIT, DETERMINATION, RESILIENCE, AND CONFIDENCE THROUGH TEAMWORK, LEADERSHIP, AND GOAL SETTING TO PREPARE YOUTH ATHLETES TO FACE THE CHALLENGES LIFE THROWS THEIR WAY WITH GRACE, MATURITY, AND STRENGTH. FYR ALSO OPERATES A WEEK-LONG SUMMER LEADERSHIP CAMP.
Expenses $199,431 · Grants $35,455 · Revenue $11,119
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lee KnightLEE KNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Duncan SeawellDUNCAN SEAWELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Michel ViolaMICHEL VIOLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alida ShollALIDA SHOLL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carri BurgjohannCARRI BURGJOHANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Danielle Dangoia-CrandallDANIELLE DANGOIA-CRANDALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike CassidyMIKE CASSIDY
BOARD MEMBER (EFF JUNE 2022)
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HoKENNETH HO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Hunter-MarshallJENNIFER HUNTER-MARSHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason BurnsJASON BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Avonte Campinha-BacoteAVONTE CAMPINHA-BACOTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jess HolbrookJESS HOLBROOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave ColinaDAVE COLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry ShagrinLARRY SHAGRIN
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
-
$10,000
DO MORE CHARITY CHALLENGE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313209349303966
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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