Totals
- Total revenue
- $594,246
- Total expenses
- $678,088
- Contributions and grants received
- $525,589
- Grants paid
- $0
- Program service revenue
- $66,492
- Investment income
- $31
- Other revenue
- $2,134
- Total assets, end of year
- $1,219,593
- Total liabilities, end of year
- $3,843
- Net assets or fund balances, end of year
- $1,215,750
- Program services expenses (Part IX)
- $586,576
- Management and general expenses
- $80,802
- Fundraising expenses
- $10,710
- Program service expenses (Part III)
- $586,576
Program services were 86.5% 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
$90,625
-
1b · Membership dues
$30,195
-
1c · Fundraising events
$150,075
-
1e · Government grants (contributions)
$117,203
-
1f · All other contributions, gifts and grants
$137,491
-
2a · Program service revenue: SPORTS LEAGUE
total $39,871 · related or exempt $39,871
-
2b · Program service revenue: CONCESSIONS
total $26,621 · related or exempt $26,621
-
3 · Investment income
total $31 · excluded $31
-
8a · Fundraising events: contributions included on line 1c
$150,075
-
11a · Other revenue: MISCELLANEOUS
total $2,134 · related or exempt $2,134
-
11e · Other revenue, total
$2,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $420,954 · program services $353,601 · management and general $58,934 · fundraising $8,419
-
9 · Other employee benefits
total $33,052 · program services $27,764 · management and general $4,627 · fundraising $661
-
11c · Fees: accounting
total $17,684 · program services $14,855 · management and general $2,829
-
12 · Advertising and promotion
total $4,028 · program services $4,028
-
13 · Office expenses
total $1,989 · program services $1,671 · management and general $318
-
16 · Occupancy
total $24,301 · program services $22,355 · management and general $1,946
-
19 · Conferences, conventions and meetings
total $5,297 · program services $5,297
-
22 · Depreciation, depletion and amortization
total $30,599 · program services $23,561 · management and general $6,120 · fundraising $918
-
23 · Insurance
total $32,642 · program services $27,419 · management and general $5,223
-
24a · Other expenses: PROGRAM COSTS
total $59,681 · program services $59,084 · fundraising $597
-
24b · Other expenses: EQUIPMENT RENTAL
total $12,560 · program services $12,560
-
24c · Other expenses: ORGANIZATION DUES
total $9,054 · program services $9,054
-
24d · Other expenses: VEHICLE EXPENSE
total $8,456 · program services $8,456
-
24e · All other expenses
total $17,791 · program services $16,871 · management and general $805 · fundraising $115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year -$751
-
2 · Savings and temporary cash investments
beginning of year $17,839 · end of year $1,500
-
4 · Accounts receivable
beginning of year $1,381 · end of year $1,600
-
9 · Prepaid expenses and deferred charges
beginning of year $7,098 · end of year $6,973
-
10a · Land, buildings and equipment: cost or other basis
$991,527
-
10b · Land, buildings and equipment: accumulated depreciation
$436,786
-
10c · Land, buildings and equipment, net
beginning of year $575,901 · end of year $554,741
-
11 · Investments: publicly traded securities
beginning of year $787,940 · end of year $655,530
-
17 · Accounts payable and accrued expenses
beginning of year $586 · end of year $453
-
19 · Deferred revenue
beginning of year $7,571 · end of year $3,390
-
27 · Net assets without donor restrictions
beginning of year $1,382,002 · end of year $1,215,750
Mission and programs · 2022
Mission
BEHAVIOR GUIDANCE; CHARACTER DEVELOPMENT
-
SPORTS, FITNESS & RECREATION ACTIVITIES
Expenses $139,341
-
CHARACTER AND LEADERSHIP DEVELOPMENT ACTIVITIES
Expenses $126,074
-
THE ARTS
Expenses $126,424
-
EDUCATION AND CAREER DEVELOPMENT 119,676 HEALTH AND LIFE SKILLS 75,060
Expenses $194,737
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Angela AdamsANGELA ADAMS
DIRECTOR
- Total calculated
- $0
-
Joe BartonJOE BARTON
DIRECTOR
- Total calculated
- $0
-
Bramlet F BeardBRAMLET F BEARD
TREASURER
- Total calculated
- $0
-
Walter BeasleyWALTER BEASLEY
DIRECTOR
- Total calculated
- $0
-
Randy BrumleeRANDY BRUMLEE
DIRECTOR
- Total calculated
- $0
-
Sergio DiazSERGIO DIAZ
DIRECTOR
- Total calculated
- $0
-
Steve FallenSTEVE FALLEN
DIRECTOR
- Total calculated
- $0
-
Diego GarciaDIEGO GARCIA
PRESIDENT
- Total calculated
- $0
-
Jonathan KubenaJONATHAN KUBENA
DIRECTOR
- Total calculated
- $0
-
Stacey MartinekSTACEY MARTINEK
SECRETARY
- Total calculated
- $0
-
Lori RedningLORI REDNING
DIRECTOR
- Total calculated
- $0
-
Jan RileyJAN RILEY
DIRECTOR
- Total calculated
- $0
-
John SullivanJOHN SULLIVAN
DIRECTOR
- Total calculated
- $0
-
Erica ToddERICA TODD
DIRECTOR
- Total calculated
- $0
-
Jay TullosJAY TULLOS
DIRECTOR
- Total calculated
- $0
-
Brian WartsbaughBRIAN WARTSBAUGH
DIRECTOR
- Total calculated
- $0
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
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311019349300106
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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