Totals
- Total revenue
- $1,038,598
- Total expenses
- $1,023,333
- Contributions and grants received
- $523,860
- Grants paid
- $0
- Program service revenue
- $512,113
- Investment income
- $2,625
- Other revenue
- $0
- Total assets, end of year
- $79,861
- Total liabilities, end of year
- $93,761
- Net assets or fund balances, end of year
- -$13,900
- Program services expenses (Part IX)
- $853,172
- Management and general expenses
- $170,161
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $853,172
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$248,703
-
1f · All other contributions, gifts and grants
$275,157
-
2a · Program service revenue: Tuition and Fees
total $463,299 · related or exempt $463,299
-
2b · Program service revenue: Canteen
total $48,814 · related or exempt $48,814
-
3 · Investment income
total $2,625 · related or exempt $2,625
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $266,038 · program services $192,383 · management and general $73,655
-
7 · Other salaries and wages
total $347,755 · program services $347,755
-
9 · Other employee benefits
total $23,294 · program services $20,499 · management and general $2,795
-
10 · Payroll taxes
total $59,008 · program services $51,927 · management and general $7,081
-
11b · Fees: legal
total $2,548 · program services $260 · management and general $2,288
-
11c · Fees: accounting
total $16,771 · program services $1,708 · management and general $15,063
-
11g · Fees: other
total $73,721 · program services $73,721
-
12 · Advertising and promotion
total $8,029 · management and general $8,029
-
13 · Office expenses
total $20,415 · management and general $20,415
-
15 · Royalties
total $19,652 · management and general $19,652
-
16 · Occupancy
total $76,393 · program services $76,393
-
17 · Travel
total $32,818 · program services $32,818
-
23 · Insurance
total $6,271 · management and general $6,271
-
24a · Other expenses: Supplies
total $42,240 · program services $40,844 · management and general $1,396
-
24b · Other expenses: Uniforms
total $14,423 · program services $14,423
-
24c · Other expenses: Merchant & Bank Fees
total $8,612 · management and general $8,612
-
24d · Other expenses: Payroll Service Fees
total $4,327 · program services $441 · management and general $3,886
-
24e · All other expenses
total $1,018 · management and general $1,018
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,352 · end of year $52,127
-
4 · Accounts receivable
end of year $27,734
-
17 · Accounts payable and accrued expenses
beginning of year $13,030 · end of year $26,982
-
19 · Deferred revenue
beginning of year $41,487 · end of year $66,779
-
27 · Net assets without donor restrictions
beginning of year -$29,165 · end of year -$13,900
Mission and programs · 2023
Mission
To provide all children the opportunity to grow physically and emotionally through the play-filled power of sport.
-
Grant-Funded Programs:Grant-funded programs focus on providing equitable access to play-based opportunities that foster physical, emotional and social development. The 2-4-1 TOP Self programs are designed to help children regulate emotions, develop leadership and teamwork skills, and cultivate self-awareness through sports sampling and social-emotional learning (SEL) activities. Delivered in schools and community settings, these programs target underserved populations, ensuring that all children, regardless of background, can experience the benefits of physical literacy and personal growth. Grant funding allows us to offer these programs at little to no cost, directly supporting youth in overcoming barriers to participation.
Expenses $452,181
-
Fee-For-Service Parent-Pay Camps:Our fee-for-service sports sampling camps provide families the opportunity to enroll their children in week-long or multi-week sessions where kids can experience a variety of sports. These camps focus on showing how different sports relate to one another and contribute to building healthy, well-rounded individuals. Through fun, dynamic activities, participants explore different sports and gain confidence, teamwork, and problem-solving skills. Parents pay tuition for their children to attend, and the camps serve as a premium option for those seeking a structured yet flexible sports experience that highlights the connection between physical and emotional well-being.
Expenses $400,991
As filed on the 2023 return.
Listed in Part VII
-
Kerry A Boyle
Chief Program Officer
- Total calculated
- $138,923
- From this org
- $138,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Stephen M Boyle
Board Member Executive Dire
- Total calculated
- $127,115
- From this org
- $127,115
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Dennis Bisgaard
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Michael Greco
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Susan Thomson
Board Member
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402749349301300
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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