Totals
- Total revenue
- $567,856
- Total expenses
- $674,575
- Contributions and grants received
- $372,940
- Grants paid
- $0
- Program service revenue
- $150,424
- Investment income
- $11,744
- Other revenue
- $32,748
- Total assets, end of year
- $194,848
- Total liabilities, end of year
- $43,826
- Net assets or fund balances, end of year
- $151,022
- Program services expenses (Part IX)
- $545,503
- Management and general expenses
- $103,151
- Fundraising expenses
- $25,921
- Program service expenses (Part III)
- $545,503
Program services were 80.9% 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
$700
-
1e · Government grants (contributions)
$119,233
-
1f · All other contributions, gifts and grants
$253,007
-
2a · Program service revenue: SPORTS AND ARTS IN SCH
total $150,424 · related or exempt $150,424
-
3 · Investment income
total $11,744 · excluded $11,744
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$700
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISC INCOME
total $32,748 · excluded $32,748
-
11e · Other revenue, total
$32,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,130 · program services $138,718 · management and general $20,056 · fundraising $8,356
-
7 · Other salaries and wages
total $221,360 · program services $183,729 · management and general $26,563 · fundraising $11,068
-
9 · Other employee benefits
total $12,358 · program services $10,257 · management and general $1,483 · fundraising $618
-
10 · Payroll taxes
total $40,885 · program services $33,935 · management and general $4,906 · fundraising $2,044
-
11c · Fees: accounting
total $20,997 · program services $17,847 · management and general $3,150
-
11g · Fees: other
total $48,389 · program services $41,131 · management and general $7,258
-
12 · Advertising and promotion
total $2,259 · program services $1,875 · management and general $271 · fundraising $113
-
13 · Office expenses
total $30,337 · program services $25,180 · management and general $3,640 · fundraising $1,517
-
16 · Occupancy
total $24,992 · program services $21,243 · management and general $3,749
-
17 · Travel
total $32,733 · program services $27,168 · management and general $3,928 · fundraising $1,637
-
22 · Depreciation, depletion and amortization
total $632 · management and general $632
-
23 · Insurance
total $18,992 · management and general $18,992
-
24a · Other expenses: MEETING EXPENSES
total $13,401 · program services $11,391 · management and general $2,010
-
24b · Other expenses: SOFTWARE EXPENSE
total $12,141 · program services $10,320 · management and general $1,821
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $11,357 · program services $9,426 · management and general $1,363 · fundraising $568
-
24d · Other expenses: UTILITIES
total $6,825 · program services $5,801 · management and general $1,024
-
24e · All other expenses
total $9,787 · program services $7,482 · management and general $2,305
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $185,122 · end of year $54,481
-
2 · Savings and temporary cash investments
beginning of year $12,093 · end of year $3,379
-
4 · Accounts receivable
beginning of year $96,793 · end of year $127,147
-
9 · Prepaid expenses and deferred charges
beginning of year $7,571 · end of year $5,238
-
10a · Land, buildings and equipment: cost or other basis
$19,366
-
10b · Land, buildings and equipment: accumulated depreciation
$19,366
-
10c · Land, buildings and equipment, net
beginning of year $632 · end of year $0
-
15 · Other assets
beginning of year $7,467 · end of year $4,603
-
17 · Accounts payable and accrued expenses
beginning of year $51,937 · end of year $43,826
-
27 · Net assets without donor restrictions
beginning of year $257,741 · end of year $151,022
Mission and programs · 2023
Mission
STOKED'S MISSION IS TO CREATE A COMMUNITY OF FEARLESS LEADERS THROUGH MENTORING, OPPORTUNITY, AND ACTION. STOKED RUNS YOUTH DEVELOPMENT AND SPORTS BASED MENTORING PROGRAMS FOR UNDERSERVED YOUTH FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS IN NYC, LOS ANGELES, AND CHICAGO.
Activities or mission (Part I)
STOKED'S MISSION IS TO CREATE A COMMUNITY OF FEARLESS LEADERS THROUGH MENTORING, OPPORTUNITY, AND ACTION. STOKED RUNS YOUTH DEVELOPMENT AND SPORTS-BASED MENTORING PROGRAMS FOR UNDERSERVED YOUTH (11-24 YEARS OLD) IN NYC, LOS ANGELES, AND CHICAGO.
-
STOKED FOR SUCCESS: TO EMPOWER AND PROVIDE COLLEGE / CAREER READINESS PROGRAMS FOR HIGH SCHOOL STUDENTS. WE CONDUCT AFTERSCHOOL PROGRAMS, SPORTS MENTORING PROGRAMS, CAREER DEVELOPMENT WORKSHOPS, AND COMMUNITY SERVICE-LEARNING OPPORTUNITIES, ALL AIMED AT HELPING TO INCREASE THE LIKELIHOOD OF HIGH SCHOOL GRADUATION AND COLLEGE ACCEPTANCE. WE HAD A 100% HIGH SCHOOL GRADUATION RATE AND A 100% COLLEGE ACCEPTANCE RATE.
Expenses $545,503 · Revenue $150,424
As filed on the 2023 return.
Listed in Part VII
-
DEVON GEORGE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 2
-
STEVE LAROSILIERE
VICE CHAIRPERSON
- Total calculated
- $14,819
- From this org
- $0
- From related orgs
- $0
- Other
- $14,819
- Hours/week
- 50
-
MARA GROBINS-NASATIR
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN O'CONNELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SELEMA MASEKELA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GINA REBOLLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARLOS LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR PATRICIA CHARLEMAGNE
PRESIDENT
- Total calculated
- $152,311
- From this org
- $152,014
- From related orgs
- $0
- Other
- $297
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $152,014
- Bonus
- $0
- Other
- $0
- Deferred
- $297
- Nontaxable benefits
- $0
- Filer's total
- $152,311
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349303617
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