Totals
- Total revenue
- $473,882
- Total expenses
- $360,676
- Contributions and grants received
- $431,655
- Grants paid
- $0
- Program service revenue
- $19,268
- Investment income
- $579
- Other revenue
- $22,380
- Total assets, end of year
- $469,387
- Total liabilities, end of year
- $7,799
- Net assets or fund balances, end of year
- $461,588
- Program services expenses (Part IX)
- $282,623
- Management and general expenses
- $58,192
- Fundraising expenses
- $19,861
- Program service expenses (Part III)
- $282,623
Program services were 78.4% 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.
-
1c · Fundraising events
$65,778
-
1f · All other contributions, gifts and grants
$365,877
-
1g · Noncash contributions included above
$2,577
-
2a · Program service revenue: Sports program
total $19,268 · related or exempt $19,268
-
3 · Investment income
total $579 · excluded $579
-
8a · Fundraising events: gross income
$70,600
-
8a · Fundraising events: contributions included on line 1c
$65,778
-
8b · Fundraising events: direct expenses
$49,487
-
8c · Net income from fundraising events
total $21,113 · excluded $21,113
-
11a · Other revenue: Other income
total $1,267 · excluded $1,267
-
11e · Other revenue, total
$1,267
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,581 · program services $64,581
-
7 · Other salaries and wages
total $14,050 · program services $14,050
-
10 · Payroll taxes
total $8,627 · program services $8,627
-
11c · Fees: accounting
total $5,511 · management and general $5,511
-
11e · Fees: professional fundraising services
total $8,425 · fundraising $8,425
-
11g · Fees: other
total $15,238 · program services $15,238
-
12 · Advertising and promotion
total $11,436 · fundraising $11,436
-
13 · Office expenses
total $17,262 · management and general $17,262
-
14 · Information technology
total $45,584 · program services $22,792 · management and general $22,792
-
16 · Occupancy
total $13,962 · program services $3,711 · management and general $10,251
-
17 · Travel
total $8,840 · program services $8,840
-
19 · Conferences, conventions and meetings
total $17,519 · program services $17,519
-
23 · Insurance
total $2,989 · program services $613 · management and general $2,376
-
24a · Other expenses: Competitive league
total $57,536 · program services $57,536
-
24b · Other expenses: Sports development
total $34,121 · program services $34,121
-
24c · Other expenses: Other enrichment fee
total $12,692 · program services $12,692
-
24d · Other expenses: Business immersion
total $11,633 · program services $11,633
-
24e · All other expenses
total $10,670 · program services $10,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,425 · end of year $49,062
-
2 · Savings and temporary cash investments
beginning of year $44,209 · end of year $405,515
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,090
-
15 · Other assets
beginning of year $15,446 · end of year $11,720
-
17 · Accounts payable and accrued expenses
beginning of year $7,700 · end of year $6,799
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $347,380 · end of year $461,588
Mission and programs · 2024
Mission
Leveraging the game of basketball to create pathways to opportunity for kids in Southern Colorado Springs. Five-tiered approach towards youth development includes: sports development, enrichment activities, community engagement and competitive play.
Activities or mission (Part I)
Leveraging the game of basketball to create pathways to opportunity for kids in Southern Colorado Springs.
-
Youth sports development, enrichment activities, competitive play (clinics and leagues), and family/youth support services.
Expenses $282,623 · Revenue $19,268
As filed on the 2024 return.
Listed in Part VII
-
Scott Hower
President
- Total calculated
- $0
- Hours/week
- 2
-
Juaquin Mobley
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Shonda Graham
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ann Sulley
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Geoff Kelly
Member
- Total calculated
- $0
- Hours/week
- 2
-
Craig Smith
Member
- Total calculated
- $0
- Hours/week
- 2
-
Terrell Brown
Founder
- Total calculated
- $64,581
- From this org
- $64,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
- 2024
- Filed
- 9 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202521909349300947
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.