Totals
- Total revenue
- $1,104,037
- Total expenses
- $1,063,765
- Contributions and grants received
- $1,101,287
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,750
- Total assets, end of year
- $528,352
- Total liabilities, end of year
- $21,650
- Net assets or fund balances, end of year
- $506,702
- Program services expenses (Part IX)
- $751,910
- Management and general expenses
- $129,382
- Fundraising expenses
- $182,473
- Program service expenses (Part III)
- $751,910
Program services were 70.7% 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
$63,824
-
1e · Government grants (contributions)
$43,085
-
1f · All other contributions, gifts and grants
$994,378
-
1g · Noncash contributions included above
$500
-
8a · Fundraising events: gross income
$51,300
-
8a · Fundraising events: contributions included on line 1c
$63,824
-
8b · Fundraising events: direct expenses
$51,300
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,750 · related or exempt $2,750
-
11e · Other revenue, total
$2,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $148,885 · program services $102,951 · management and general $19,329 · fundraising $26,605
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $499,633 · program services $344,747 · management and general $64,952 · fundraising $89,934
-
8 · Pension plan contributions
total $13,078 · program services $9,546 · management and general $1,640 · fundraising $1,892
-
9 · Other employee benefits
total $25,834 · program services $18,859 · management and general $3,001 · fundraising $3,974
-
10 · Payroll taxes
total $51,223 · program services $37,393 · management and general $6,659 · fundraising $7,171
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,782 · program services $13,080 · management and general $4,519 · fundraising $6,183
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $62,738 · program services $34,506 · management and general $11,920 · fundraising $16,312
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $33,357 · program services $26,019 · management and general $5,003 · fundraising $2,335
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,800 · program services $38,064 · management and general $5,368 · fundraising $5,368
-
17 · Travel
total $83,860 · program services $65,411 · management and general $839 · fundraising $17,610
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $140 · program services $97 · management and general $18 · fundraising $25
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,240 · management and general $1,240
-
23 · Insurance
total $3,699 · program services $2,404 · management and general $925 · fundraising $370
-
24a · Other expenses: CLIENT SUPPLIES
total $17,387 · program services $14,848 · management and general $125 · fundraising $2,414
-
24b · Other expenses: MEALS
total $45,608 · program services $41,960 · management and general $1,368 · fundraising $2,280
-
24c · Other expenses: SUPPLIES
total $4,501 · program services $2,025 · management and general $2,476
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,917 · end of year $179,354
-
2 · Savings and temporary cash investments
beginning of year $454,742 · end of year $236,638
-
4 · Accounts receivable
beginning of year $27,500 · end of year $104,033
-
9 · Prepaid expenses and deferred charges
beginning of year $72,529 · end of year $2,464
-
10a · Land, buildings and equipment: cost or other basis
$10,036
-
10b · Land, buildings and equipment: accumulated depreciation
$5,973
-
10c · Land, buildings and equipment, net
beginning of year $5,303 · end of year $4,063
-
15 · Other assets
beginning of year $1,800 · end of year $1,800
-
17 · Accounts payable and accrued expenses
beginning of year $47,450 · end of year $21,650
-
19 · Deferred revenue
beginning of year $78,911
-
27 · Net assets without donor restrictions
beginning of year $396,223 · end of year $506,702
-
28 · Net assets with donor restrictions
beginning of year $70,207
Mission and programs · 2022
Mission
GRASSROOTS HEALTH ADVANCES HEALTH EQUITY IN CITIES BY USING SPORTS TO RE-IMAGINE HEALTH EDUCATION IN MIDDLE SCHOOLS AND MOBILIZING NCAA ATHLETES AS HEALTH EDUCATORS AND ROLE MODELS FOR YOUTH.
-
SCHOOL COMMUNITY-BASED HEALTH EDUCATION WE PROVIDE 1 SPORTS-BASED HEALTH EDUCATION PROGRAMS IN MIDDLE SCHOOLS, 2 HEALTH COMMUNICATION WORKSHOPS FOR PARENTS AND CAREGIVERS OF MIDDLE SCHOOL STUDENTS, AND 3 LINKAGES TO CLINICAL AND SOCIAL SERVICES FOR STUDENTS AND THEIR FAMILIES. WE USE AN ASSET-BASED APPROACH TO HEALTH PROMOTION AND YOUTH DEVELOPMENT, AND OUR INNOVATIVE CURRICULA COVER THE TOPICS OF MENTAL, NUTRITIONAL, AND SEXUAL HEALTH, INCLUDING 30 ONE-HOUR SESSIONS. OUR CURRICULA USE PHYSICAL ACTIVITY AND SPORTS AS AN AVENUE FOR TEACHING HEALTH MESSAGES AND DISMANTLING THE STIGMA ASSOCIATED WITH SENSITIVE HEALTH TOPICS. ALL OF OUR CURRICULA ARE IMPLEMENTED BY TRAINED COLLEGE STUDENT-ATHLETE VOLUNTEER HEALTH EDUCATORS.
Expenses $597,320
-
CIVIC ENGAGEMENT LEADERSHIP DEVELOPMENT WE PROVIDE INTENSIVE TRAINING-OF-FACILITATOR WORKSHOPS FOR VOLUNTEER COLLEGE STUDENT-ATHLETE HEALTH EDUCATORS, INCLUDING FOUR-DAY, 16-HOUR TRAINING WORKSHOPS IN EACH OF OUR CURRICULA. WE ALSO DEVOTE RESOURCES TO SUPPORTING THE LEADERSHIP DEVELOPMENT AND IMPACT-BASED SERVICE SKILLS OF OUR COLLEGE STUDENT-ATHLETE VOLUNTEERS.
Expenses $46,866
-
EVALUATION COMMUNICATION OF RESEARCH IN THE SPIRIT OF ENSURING EVIDENCE-BASED PRACTICE AND COMMUNITY-INFORMED APPROACHES TO HEALTH PROMOTION, WE DEVOTE SIGNIFICANT RESOURCES TO CURRICULUM DEVELOPMENT AND EVALUATION, THE CREATION OF RESEARCH AND EVALUATION PARTNERSHIPS, AND THE PRESENTATION OF RESEARCH FINDINGS AT LOCAL, NATIONAL, AND INTERNATIONAL CONFERENCES.
Expenses $107,724
As filed on the 2022 return.
Listed in Part VII
-
Tyler SpencerTYLER SPENCER
FOUNDER EXEC. DIRECTOR
- Total calculated
- $139,140
- From this org
- $133,638
- From related orgs
- $0
- Other
- $5,502
- Hours/week
- 40
-
Christine CampbellCHRISTINE CAMPBELL
CHAIR,
- Total calculated
- $0
- Hours/week
- 3
-
Deidra SuberDEIDRA SUBER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Craig LejeuneCRAIG LEJEUNE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Richard LivingstoneRICHARD LIVINGSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Nick TurkNICK TURK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charles KlippelCHARLES KLIPPEL
BOARD MEMBER 10/2022-07/2023
- Total calculated
- $0
- Hours/week
- 3
-
Robert KollerROBERT KOLLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
William WenWILLIAM WEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
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
- 27 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420589349301412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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