Totals
- Total revenue
- $462,240
- Total expenses
- $219,473
- Contributions and grants received
- $276,060
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $247
- Other revenue
- $185,933
- Total assets, end of year
- $527,633
- Total liabilities, end of year
- $1,335
- Net assets or fund balances, end of year
- $526,298
- Program services expenses (Part IX)
- $143,688
- Management and general expenses
- $75,785
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $143,688
Program services were 65.5% 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.
-
1e · Government grants (contributions)
$24,211
-
1f · All other contributions, gifts and grants
$251,849
-
1g · Noncash contributions included above
$95,512
-
3 · Investment income
total $247 · related or exempt $247
-
11a · Other revenue: HEROS SPORTS PLEX
total $185,933 · related or exempt $185,933
-
11e · Other revenue, total
$185,933
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $69,595 · program services $52,000 · management and general $17,595
-
10 · Payroll taxes
total $5,752 · program services $4,373 · management and general $1,379
-
11c · Fees: accounting
total $2,275 · management and general $2,275
-
12 · Advertising and promotion
total $4,134 · management and general $4,134
-
13 · Office expenses
total $541 · management and general $541
-
16 · Occupancy
total $7,800 · management and general $7,800
-
19 · Conferences, conventions and meetings
total $229 · management and general $229
-
22 · Depreciation, depletion and amortization
total $7,616 · program services $7,616
-
23 · Insurance
total $5,701 · management and general $5,701
-
24a · Other expenses: PARTICIPATION FEES
total $53,972 · program services $53,972
-
24b · Other expenses: CONSULTING
total $28,116 · management and general $28,116
-
24c · Other expenses: EQUIPMENT
total $18,457 · program services $18,457
-
24d · Other expenses: OTHER SUPPORT
total $7,270 · program services $7,270
-
24e · All other expenses
total $8,015 · management and general $8,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,438 · end of year $40,525
-
2 · Savings and temporary cash investments
beginning of year $200,397 · end of year $375,577
-
10a · Land, buildings and equipment: cost or other basis
$38,822
-
10b · Land, buildings and equipment: accumulated depreciation
$23,219
-
10c · Land, buildings and equipment, net
beginning of year $23,219 · end of year $15,603
-
11 · Investments: publicly traded securities
end of year $95,928
-
25 · Other liabilities
beginning of year $939 · end of year $1,335
-
27 · Net assets without donor restrictions
beginning of year $68,512 · end of year $97,650
-
28 · Net assets with donor restrictions
beginning of year $214,603 · end of year $428,648
Mission and programs · 2022
Mission
TO STOP THE CYCLE OF CHILD ABUSE, NEGLECT AND POVERTY BY BRINGING THE PHYSICAL AND EMOTIONAL BENEFITS OF SPORTS, ADVENTURE ACTIVITIES, MUSIC AND ART TO VULNERABLE YOUTH.
-
TO STOP THE CYCLE OF CHILD ABUSE, NEGLECT AND POVERTY BY BRINGING THE PHYSICAL AND EMOTIONAL BENEFITS OF SPORTS, ADVENTURE ACTIVITIES, MUSIC AND ART TO VULNERABLE YOUTH.
Expenses $143,688
As filed on the 2022 return.
Listed in Part VII
-
HEATHER BLEWETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MITCHELL BOYLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA CASTILLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MELISSA HANDFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM HANDFORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRACY HUNTER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHERON VARIKATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA WAINWRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 24 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330279349301408
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