Totals
- Total revenue
- $1,900,037
- Total expenses
- $1,879,551
- Contributions and grants received
- $1,878,093
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $21,944
- Total assets, end of year
- $616,497
- Total liabilities, end of year
- $146,991
- Net assets or fund balances, end of year
- $469,506
- Program services expenses (Part IX)
- $1,402,421
- Management and general expenses
- $477,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,402,421
Program services were 74.6% 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)
$1,242,972
-
1f · All other contributions, gifts and grants
$635,121
-
11a · Other revenue: MISCELLANEOUS INCOME
total $21,944 · related or exempt $21,944
-
11e · Other revenue, total
$21,944
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $713,370 · program services $618,733 · management and general $94,637
-
10 · Payroll taxes
total $109,465 · program services $81,009 · management and general $28,456
-
11g · Fees: other
total $69,952 · program services $9,331 · management and general $60,621
-
12 · Advertising and promotion
total $4,668 · program services $4,668
-
13 · Office expenses
total $140,565 · program services $79,552 · management and general $61,013
-
16 · Occupancy
total $84,099 · program services $50,459 · management and general $33,640
-
17 · Travel
total $136,726 · program services $136,726
-
20 · Interest
total $893 · management and general $893
-
22 · Depreciation, depletion and amortization
total $36,706 · program services $22,024 · management and general $14,682
-
23 · Insurance
total $57,448 · program services $57,448
-
24e · All other expenses
total $525,659 · program services $342,471 · management and general $183,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,064 · end of year $155,397
-
3 · Pledges and grants receivable
beginning of year $275,360 · end of year $319,507
-
8 · Inventories for sale or use
beginning of year $2,180
-
9 · Prepaid expenses and deferred charges
end of year $8,484
-
10a · Land, buildings and equipment: cost or other basis
$54,051
-
10b · Land, buildings and equipment: accumulated depreciation
$37,434
-
10c · Land, buildings and equipment, net
beginning of year $91,834 · end of year $16,617
-
12 · Investments: other securities
beginning of year $8,054
-
15 · Other assets
end of year $116,492
-
17 · Accounts payable and accrued expenses
beginning of year $28,227 · end of year $78,721
-
25 · Other liabilities
beginning of year $62,245 · end of year $68,270
-
27 · Net assets without donor restrictions
beginning of year $449,020 · end of year $469,506
Mission and programs · 2022
Mission
TO DECREASE VIOLENCE, IMPROVE SOCIAL AND EMOTIONAL CONDITIONS, AND PROVIDE FINANCIAL OPPORTUNITIES AMONG THE YOUTH IN CHICAGOS SOUTH SHORE COMMUNITY. WITH BASEBALL TRAINING AND COMPETITIVE PARTICIPATION AS CORE DRIVERS, OUR MISSION IS ACHIVED THROUGH HIGH-INTENSITY.
-
THE ORGANIZATION PROVIDES SPORT-BASED YOUTH DEVELOPMENT TO HELP BOYZ AND GIRLS IN CHICAGOS UNDER-RESOURCED NEIGHBORHOODS DEVELOP CONFIDENCE, RESILIENCE AND LIFE SKILLS.THE ORGNANIZATION USES BASEBALL TRAINING AND COMPETITIVE PARTICIPATION AS ITS CORE DIRVERS TO ACHIEVE ITS MISSION TO IMPACT THE LIVES OF CHICAGOS YOUTHS.
Expenses $1,402,421 · Revenue $21,944
As filed on the 2022 return.
Listed in Part VII
-
LAVONTE STEWART
EXECUTIVE DIRECTOR
- Total calculated
- $97,086
- From this org
- $97,086
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LEE SMITH
MVP PROGRAM MANAGER
- Total calculated
- $78,198
- From this org
- $78,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
LORETTA HOLMES
GRANT SPECIALIST
- Total calculated
- $46,386
- From this org
- $46,386
- From related orgs
- $0
- Other
- $0
- Hours/week
- 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
- 12 March 2025
- IRS schema version
- 2022v5.0
- Source object
- 202510719349301921
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