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Nonprofiteer
← TODD MARTIN DEVELOPMENT FUND

Form 990 for tax year 2023

Filed by TODD MARTIN DEVELOPMENT FUND.

Totals

Total revenue
$452,407
Total expenses
$488,920
Contributions and grants received
$384,834
Grants paid
$10,695
Program service revenue
$45,611
Investment income
$364
Other revenue
$21,598
Total assets, end of year
$154,609
Total liabilities, end of year
$76,412
Net assets or fund balances, end of year
$78,197
Program services expenses (Part IX)
$406,982
Management and general expenses
$59,675
Fundraising expenses
$22,263
Program service expenses (Part III)
$406,982

Program services were 83.2% 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

    $107,164

  • 1f · All other contributions, gifts and grants

    $277,670

  • 1g · Noncash contributions included above

    $10,695

  • 2a · Program service revenue: TENNIS

    total $37,321 · related or exempt $37,321

  • 2b · Program service revenue: AFTER SCHOOL TUTORING

    total $7,966 · related or exempt $7,966

  • 2c · Program service revenue: JUNIOR ADVISORY BOARD

    total $324 · related or exempt $324

  • 3 · Investment income

    total $364 · excluded $364

  • 8a · Fundraising events: gross income

    $49,906

  • 8a · Fundraising events: contributions included on line 1c

    $107,164

  • 8b · Fundraising events: direct expenses

    $28,347

  • 8c · Net income from fundraising events

    total $21,559 · excluded $21,559

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $39 · related or exempt $39

  • 11e · Other revenue, total

    $39

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,695 · program services $10,695

  • 5 · Compensation of officers, directors and key employees

    total $79,926 · program services $66,925 · management and general $7,163 · fundraising $5,838

  • 7 · Other salaries and wages

    total $103,748 · program services $86,872 · management and general $9,298 · fundraising $7,578

  • 10 · Payroll taxes

    total $14,050 · program services $11,765 · management and general $1,259 · fundraising $1,026

  • 11c · Fees: accounting

    total $10,774 · management and general $10,774

  • 11g · Fees: other

    total $191,857 · program services $169,498 · management and general $17,078 · fundraising $5,281

  • 12 · Advertising and promotion

    total $2,243 · management and general $1,477 · fundraising $766

  • 13 · Office expenses

    total $1,879 · program services $1,848 · management and general $31

  • 16 · Occupancy

    total $8,274 · program services $8,274

  • 17 · Travel

    total $5,170 · management and general $3,396 · fundraising $1,774

  • 19 · Conferences, conventions and meetings

    total $10,849 · program services $2,975 · management and general $7,874

  • 23 · Insurance

    total $4,259 · program services $3,275 · management and general $984

  • 24a · Other expenses: EQUIPMENT

    total $22,642 · program services $22,642

  • 24b · Other expenses: OTHER EXPENSES

    total $11,781 · program services $11,440 · management and general $341 · fundraising $0

  • 24c · Other expenses: FIELD TRIPS

    total $10,773 · program services $10,773

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $133,450 · end of year $142,760

  • 3 · Pledges and grants receivable

    beginning of year $10,315 · end of year $6,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,924 · end of year $1,982

  • 12 · Investments: other securities

    beginning of year $2,930 · end of year $3,367

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,400 · end of year $12,137

  • 19 · Deferred revenue

    beginning of year $24,946 · end of year $64,275

  • 27 · Net assets without donor restrictions

    beginning of year $102,002 · end of year $68,926

  • 28 · Net assets with donor restrictions

    beginning of year $12,271 · end of year $9,271

Mission and programs · 2023

Mission

TO PREPARE YOUNG PEOPLE, ESPECIALLY THOSE FROM UNDER-RESOURCED FAMILIES AND COMMUNITIES, FOR SUCCESS AS INDIVIDUALS AND AS ACTIVE, RESPONSIBLE CITIZENS THROUGH INNOVATIVE TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT PROGRAMMING.

Activities or mission (Part I)

PREPARE YOUNG PEOPLE FOR SUCCESS THROUGH TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT.

  • YEAR-ROUND TUTORING AND OUTREACH PROGRAMS WITH THE LANSING SCHOOL DISTRICT - SERVING 27 YOUTH PARTICIPANTS AT LETTS COMMUNITY CENTER TWICE A WEEK FOR ACADEMIC TUTORING OR VIRTUALLY FOR 2 HOURS PER WEEK. PARTICIPANTS WERE PAIRED WITH TUTORS TO FOCUS ON COMPLETING HOMEWORK, UNDERSTANDING CONCEPTS WITH WHICH THE YOUTH MAY BE STRUGGLING, AND DEVELOPING A MENTORING RELATIONSHIP. THIS PROGRAM FOCUSES ON HELPING STUDENTS ACHIEVE PASSING GRADES IN ALL CLASSES IN ORDER TO BE PROMOTED TO THE NEXT GRADE. 4,953 STUDENTS PARTICIPATED IN A VARIETY OF TENNIS AND LIFE SKILLS PROGRAMS, INCLUDING LUNCH TIME TENNIS, GYM CLASSES, AND MID-DAY MOVERS.

    Expenses $154,649 · Revenue $8,329

  • SCHOOL YEAR TENNIS SERVING APPROXIMATELY 149 STUDENTS IN CONTINUING TENNIS PROGRAMMING AT SPARROW MICHIGAN ATHLETIC CLUB. TODD MARTIN DEVELOPMENT FUND STAFF FOCUS ON CONTINUING TENNIS SKILL PROGRESSION WITH STUDENTS WHO WERE WITH THE PROGRAM IN THE SUMMER SO THAT LEARNING WAS CONSISTENT THROUGH THE YEAR. SPORTSMANSHIP AND LEADERSHIP ARE STRESSED THROUGHOUT THE PROGRAM. TODD MARTIN DEVELOPMENT FUND PARTNERED WITH RIDDLE ELEMENTARY SCHOOL TO PROVIDE AFTER SCHOOL PROGRAMMING TWO DAYS A WEEK FOR TWO HOURS EACH DAY SERVING 18 YOUTH. PROGRAMMING FOCUSED ON TENNIS, ACADEMIC SUPPORT, AND LIFE SKILLS.

    Expenses $138,783 · Grants $5,882 · Revenue $20,604

  • SUMMER TENNIS, LIFE SKILLS, AND LEADERSHIP PROGRAM - 280 PARTICIPANTS. PROGRAMS CONDUCTED INCLUDE LEARNING THE GAME OF TENNIS AND IMPROVING SKILLS, HEARING FROM NOTABLE COMMUNITY LEADERS, AND EXPLORING LEADERSHIP THEMES SUCH AS GIVING BACK TO THE COMMUNITY, EDUCATION AND GOAL SETTING, DIVERSITY, TEAMWORK, INNOVATIVE THINKING, HEALTHY EATING, AND EXERCISE. LETTS WEEK-DAY TENNIS PROGRAMMING SERVING 33 YOUTH AGES 6-10. THESE PROGRAMS UTILIZE MODIFIED TENNIS BALLS, SMALLER RACQUETS, AND SMALLER COURT DIMENSIONS TO PROVIDE A SUCCESSFUL LEARNING EXPERIENCE AND LOTS OF FUN FOR PLAYERS. BALL, RACQUET AND COURT TRANSITIONS ARE BASED ON A NATURAL PROGRESSION IN TECHNIQUE, SKILL, ATHLETICISM, AND AGE.

    Expenses $113,550 · Grants $4,813 · Revenue $16,717

As filed on the 2023 return.

Listed in Part VII

  • NICK BELLOLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE BRILLANTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RENEE HOEKSTRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NICHOLAS POPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SUE SELKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • HARRY JADUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS STRUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAN SWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EMALIE KARP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD KOSTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RALPH BEEBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TRENT CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AARON LAATSCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBIN PIZZO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL STRUCK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEREMY WELLS

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • AMANDA FISHER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DAVID SWAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • REBECCA SWAN JOHNSON

    EXECUTIVE DIRECTOR

    Total calculated
    $79,926
    From this org
    $79,926
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
20 August 2024
IRS schema version
2023v5.1
Source object
202422399349300442

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