Totals
- Total revenue
- $724,227
- Total expenses
- $734,716
- Contributions and grants received
- $256,535
- Grants paid
- $0
- Program service revenue
- $458,498
- Investment income
- -$46,306
- Other revenue
- $55,500
- Total assets, end of year
- $945,137
- Total liabilities, end of year
- $937
- Net assets or fund balances, end of year
- $944,200
- Program services expenses (Part IX)
- $715,564
- Management and general expenses
- $19,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $715,564
Program services were 97.4% 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.
-
1f · All other contributions, gifts and grants
$256,535
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $458,498 · related or exempt $458,498
-
3 · Investment income
total -$46,306 · related or exempt -$46,306
-
11a · Other revenue: PTR/S CORP GROSS INCOME
total $55,500 · related or exempt $55,500
-
11e · Other revenue, total
$55,500
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $221,652 · program services $203,920 · management and general $17,732
-
10 · Payroll taxes
total $17,755 · program services $16,335 · management and general $1,420
-
11b · Fees: legal
total $60 · program services $60
-
11c · Fees: accounting
total $3,514 · program services $3,514
-
11g · Fees: other
total $148,447 · program services $148,447
-
12 · Advertising and promotion
total $102,912 · program services $102,912
-
17 · Travel
total $1,124 · program services $1,124
-
23 · Insurance
total $3,627 · program services $3,627
-
24a · Other expenses: RENT
total $92,940 · program services $92,940
-
24b · Other expenses: IGNITED CLUB EXPENSES
total $66,394 · program services $66,394
-
24c · Other expenses: REPAIRS
total $34,986 · program services $34,986
-
24d · Other expenses: OFFICE SUPPLIES & SOFTWAR
total $12,618 · program services $12,618
-
24e · All other expenses
total $28,687 · program services $28,687
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,804 · end of year $64,530
-
10a · Land, buildings and equipment: cost or other basis
$877,397
-
10c · Land, buildings and equipment, net
beginning of year $828,289 · end of year $877,397
-
15 · Other assets
beginning of year $49,516 · end of year $3,210
-
24 · Unsecured notes and loans payable
beginning of year $55,920 · end of year $937
-
27 · Net assets without donor restrictions
beginning of year $954,689 · end of year $944,200
Mission and programs · 2022
Mission
TO EMPOWER TODAYS YOUTH WITH THE KNOWLEDGE SKILLS AND CONFIDENCE THEY NED TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO TEACH YOUNG ATHLETES TO HAVE RESPECT FOR THEMSELVES AND OTHERS, DEVELOP POSITIVE ATTRIBUTES, AND BECOME LEADERS IN THE COMMUNITY.
Activities or mission (Part I)
TO EMPOWER TODAYS YOUTH WITH THE KNOWLEDGE, SKILLS, AND CONFIDENCE THEY NEED TO REACH THEIR FULL POTENTIAL. OUR GOAL IS TO TEACH YOUNG ATHLETES TO HAVE RESPECT FOR THEMSELVES AND OTHERS, DEVELOP POSITIVE ATTRIBUTES AND BECOME LEADERS IN THE COMMUNITY.
-
A FOCUS ON INSTILLING KEY CHARACTERISTICS NEEDED TO BE SUCCESSFUL IN SPORTS AND IN LIFE. THIS WAS ACCOMPLISHED BY CREATING A POSITIVE ATMOSHPHERE OF SUPPORT AND TEAM UNITY THROUGH SPORTS TRAINING AND MENTORSHIP PROGRAMS. EACH MONTH A DIFFERENT THEAM WAS CHOSE TO FOCUS ON "SERVICE IN THE COMMUNITY, HARDWORK, ECT."
Expenses $715,564
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin GarrDUSTIN GARR
PRESIDENT
- Total calculated
- $0
-
Kasey WintersKASEY WINTERS
DIRECTOR
- Total calculated
- $0
-
Jermaine OdjegbaJERMAINE ODJEGBA
DIRECTOR
- Total calculated
- $0
-
Jodie LeeJODIE LEE
COMMUNITY IN
- Total calculated
- $0
-
Rj MathewsRJ MATHEWS
TREASURER
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328281
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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