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Nonprofiteer
← RAIDERS FOUNDATION NV

Form 990 for tax year 2023

Filed by RAIDERS FOUNDATION NV.

Totals

Total revenue
$9,613,532
Total expenses
$3,276,543
Contributions and grants received
$9,838,456
Grants paid
$2,530,000
Program service revenue
$0
Investment income
$0
Other revenue
-$224,924
Total assets, end of year
$7,888,331
Total liabilities, end of year
$1,551,342
Net assets or fund balances, end of year
$6,336,989
Program services expenses (Part IX)
$2,629,256
Management and general expenses
$378,693
Fundraising expenses
$268,594
Program service expenses (Part III)
$2,629,256

Program services were 80.2% 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

    $1,441,878

  • 1d · Related organizations

    $7,976,849

  • 1f · All other contributions, gifts and grants

    $419,729

  • 1g · Noncash contributions included above

    $817,854

  • 8a · Fundraising events: gross income

    $2,628,579

  • 8a · Fundraising events: contributions included on line 1c

    $1,441,878

  • 8b · Fundraising events: direct expenses

    $3,587,759

  • 8c · Net income from fundraising events

    total -$959,180 · excluded -$959,180

  • 9a · Gaming: gross income

    $1,798,525

  • 9b · Gaming: direct expenses

    $1,064,859

  • 9c · Net income from gaming

    total $733,666 · excluded $733,666

  • 11a · Other revenue: OTHER INCOME

    total $590 · related or exempt $590

  • 11e · Other revenue, total

    $590

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,530,000 · program services $2,530,000

  • 7 · Other salaries and wages

    total $431,548 · program services $99,256 · management and general $189,881 · fundraising $142,411

  • 11b · Fees: legal

    total $3,775 · management and general $3,775

  • 11c · Fees: accounting

    total $85,875 · management and general $85,875

  • 11g · Fees: other

    total $59,998 · management and general $56,000 · fundraising $3,998

  • 13 · Office expenses

    total $44,041 · management and general $43,085 · fundraising $956

  • 22 · Depreciation, depletion and amortization

    total $5,826 · fundraising $5,826

  • 24a · Other expenses: BANK & MERCHANT FEES

    total $71,619 · fundraising $71,619

  • 24b · Other expenses: LOSS ON INVENTORY

    total $33,499 · fundraising $33,499

  • 24c · Other expenses: OTHER BRICK EXPENSES

    total $7,210 · fundraising $7,210

  • 24d · Other expenses: LICENSES AND PERMITS

    total $2,495 · fundraising $2,495

  • 24e · All other expenses

    total $657 · management and general $77 · fundraising $580

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $5,076,550

  • 3 · Pledges and grants receivable

    end of year $719,368

  • 4 · Accounts receivable

    end of year $2,026,193

  • 8 · Inventories for sale or use

    end of year $59,350

  • 9 · Prepaid expenses and deferred charges

    end of year $1,043

  • 10a · Land, buildings and equipment: cost or other basis

    $65,940

  • 10b · Land, buildings and equipment: accumulated depreciation

    $60,113

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,827

  • 17 · Accounts payable and accrued expenses

    end of year $659,792

  • 18 · Grants payable

    end of year $604,250

  • 19 · Deferred revenue

    end of year $287,300

  • 27 · Net assets without donor restrictions

    end of year $6,050,782

  • 28 · Net assets with donor restrictions

    end of year $286,207

Mission and programs · 2023

Mission

THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES, INCLUDING MENTAL HEALTH INITIATIVES.

  • THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT INCLUDING GROWING THE GAME OF FOOTBALL, AND HEALTH AND WELLNESS INITIATIVES, INCLUDING MENTAL HEALTH INITIATIVES.IN 2024, THE RAIDERS FOUNDATION AWARDED 2,530,000 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS.

    Expenses $2,629,256 · Grants $2,530,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Larry Delsen

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Douglass Morgan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • RAIDERS FOUNDATION

    501C3 · MAKE GRANTS TO SUPPORT FOUNDATION'S CHARITABLE AND EDUCATIONAL MISSION · CA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • RAIDERS FOOTBALL CLUB LLC

    PRO FOOTBALL · NV

Provenance

Return type
form_990
Tax year
2023
Filed
18 February 2025
IRS schema version
2023v6.0
Source object
202520499349301027

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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