WOMENS SPORTS FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-26
- IRS object ID
- 202212999349301041
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-26T08:48:02-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Avenue of the Americas 1200 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Women's Sports Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DANETTE LEIGHTON | InCareOfNm |
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30th Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANETTE LEIGHTON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6468450273 | PhoneNum |
| Signature | 2022-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DR DEBORAH | PersonFirstNm |
| Person Last | ANTOINE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANETTE LEIGHTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 West 30th Street 5th Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,562,928 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOMENSSPORTSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE ARE THE ALLY, ADVOCATE, AND CATALYST FOR TOMORROW'S LEADERS. WE EXIST TO ENABLE GIRLS AND WOMEN TO REACH THEIR POTENTIAL IN SPORT AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 62 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,348,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,061,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $308,237 | PYInvestmentIncomeAmt |
| CY Investment Income | $215,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$83,585 | PYOtherRevenueAmt |
| CY Other Revenue | -$113,155 | CYOtherRevenueAmt |
| PY Total Revenue | $5,573,376 | PYTotalRevenueAmt |
| CY Total Revenue | $6,164,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $777,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,990,285 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,433,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,484,547 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $830,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,877 | PYOtherExpensesAmt |
| CY Other Expenses | $2,008,168 | CYOtherExpensesAmt |
| PY Total Expenses | $4,804,324 | PYTotalExpensesAmt |
| CY Total Expenses | $6,483,000 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $769,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$318,522 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,344,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,988,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,047,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $871,744 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,296,872 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,116,621 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE A POWERFUL VOICE AND CATALYST FOR ENSURING ALL GIRLS AND WOMEN HAVE EQUAL ACCESS TO PHYSICAL ACTIVITY AND SPORTS AND THE BENEFITS THEY PROVIDE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,717,000 | ExpenseAmt |
| Grant | $1,809,554 | GrantAmt |
| Desc | COMMUNITY IMPACT: ENGAGEMENT & RETENTION OF GIRLS IN SPORTS IS A TOP PRIORITY. WE PROVIDE TOOLS AND TECHNICAL ASSISTANCE TO SUPPORT COACHES, PARENTS, ADMINISTRATORS, AND COMMUNITY LEADERS TO STRENGTHEN RECRUITMENT, ENGAGEMENT & QUALITY OF PROGRAMMING FOR GIRLS. THE CENTERPIECE OF OUR WORK IS OUR SPORTS 4 LIFE PROGRAM THAT HELPS INCREASE PARTICIPATION & RETENTION OF AFRICAN-AMERICAN AND HISPANIC GIRLS IN DEVELOPMENTAL YOUTH SPORTS PROGRAMS. OUR CURRICULUM, GOGIRLGO, CONTINUES TO SERVE AS A PRIMARY EDUCATION TOOL TO IMPROVE THE HEALTH OF SEDENTARY GIRLS. TRAVEL AND TRAINING FUND IS A NATIONAL PROGRAM THAT PROVIDES ACCOMPLISHED FEMALE ATHLETES WITH FUNDING TO REDUCE FINANCIAL OBSTACLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $885,313 | ExpenseAmt |
| Grant | $180,731 | GrantAmt |
| Desc | ADVOCACY: WSF HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. PROTECTING TITLE IX, PROMOTING GENDER EQUITY, AND EMPOWERING OTHERS TO TAKE ACTION IS THE CORNERSTONE OF OUR WORK. WE WORK WITH OUR PARTNERS THROUGHOUT THE YEAR TO ADVOCATE AT THE NATIONAL, STATE, AND GRASSROOTS LEVELS FOR GENDER EQUALITY. WSF IS PARTICULARLY DEDICATED TO THE NEEDS OF UNDERSERVED GIRLS, INCLUDING GIRLS OF COLOR, THOSE WITH DISABILITIES, MEMBERS OF THE LGBTQ COMMUNITY, AND GIRLS LIVING IN LOW SOCIOECONOMIC COMMUNITIES WITH LIMITED RESOURCES. OUR EFFORTS INCLUDE PROMOTING LEADERSHIP OPPORTUNITIES FOR WOMEN AND ADDRESSING GENDER BIAS IN ALL AREAS OF SPORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,159 | ExpenseAmt |
| Desc | RESEARCH - IT SERVES AS A SPRINGBOARD FOR OUR WORK. WSF HAS MAINTAINED A COMPREHENSIVE AGENDA OF SIGNATURE RESEARCH PROJECTS FOR MORE THAN 30 YEARS. OUR EVIDENCE-BASED PUBLIC INTEREST RESEARCH ON GIRLS AND WOMEN IN SPORTS AND PHYSICAL ACTIVITY ANCHORS ALL OF OUR POLICY OUTREACH AND FUELS OUR INITIATIVES. IT FOSTERS PUBLIC DISCOURSE ON THE VITAL IMPORTANCE OF SPORTS PARTICIPATION TO THE HEALTH AND WELL-BEING OF GIRLS, DIVERSITY AND INCLUSIVENESS IN SPORTS, AND LEADERSHIP OPPORTUNITIES FOR WOMEN. DATA COMBINED WITH EXPERIENCES ON THE GROUND HELP TO IDENTIFY BEST PRACTICES AND INFORM OUR PROGRAMMING. WSF CONDUCTS RIGOROUS EVALUATION TO ASSESS IMPACT AGAINST CLEARLY DEFINED BENCHMARKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,009,472 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANETTE LEIGHTON | PersonNm |
| Phone | 6468450273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 247 WEST 30TH STREET 5TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| DR DEBORAH ANTOINE | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.0 | 0.0 | Yes (X) | $336,967 | $0 | $25,417 | ||
| OLGA HARVEY | ||||||||
| CHIEF STRATEGY/IMPACT OFFICER | 40.0 | 0.0 | Yes (X) | $187,825 | $0 | $12,156 | ||
| ALEIA TAYLOR | ||||||||
| CHIEF MARKETING OFFICER | 40.0 | 0.0 | Yes (X) | $173,080 | $0 | $19,373 | ||
| KAREN ISSOKSON-SILVER | ||||||||
| VP, RESEARCH AND EDUCATION | 40.0 | 0.0 | $166,672 | $0 | $19,053 | Yes (X) | ||
| JEAN TATGE | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | 0.0 | Yes (X) | $173,095 | $0 | $8,780 | ||
| PATRICIA BIFULCO | ||||||||
| VP, COMMUNICATION | 40.0 | 0.0 | $137,814 | $0 | $17,707 | Yes (X) | ||
| SARAH FAULTLESS-AXELSON | ||||||||
| VP, ADVOCACY | 40.0 | 0.0 | $120,916 | $0 | $9,414 | Yes (X) | ||
| BILLIE JEAN KING | ||||||||
| FOUNDER AND HONORARY CHAIR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Phaidra Knight | ||||||||
| President & Chair - Audit | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT PIOLI | ||||||||
| TREASURER, CHAIR - FINANCE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN HAFFENREFFER | ||||||||
| VICE CHAIR - DEVELOPMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHLEEN KAYSE | ||||||||
| CHAIR BOARD OF TRUSTEES | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL GREGOIRE | ||||||||
| CHAIR - INVESTMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ILANA KLOSS | ||||||||
| PAST CHAIR | 7.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Katrice Albert | ||||||||
| Chair - Diversity & Inclusion | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALANA NICHOLS | ||||||||
| PAST PRESIDENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREA PEREZ | ||||||||
| CHAIR - GOVERNANCE | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIM WILKINSON | ||||||||
| CO-CHAIR - DEVELOPMENT | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mori Taheripour | ||||||||
| Co-Chair-Diversity & Inclusion | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Robin Harris | ||||||||
| Chair - Advocacy | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kate Johnson | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Fiona Carter | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SASHA DIGIULIAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHAWNA RYAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CAROL STIFF | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MOLLY VAN WAGENEN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY GEWIRTZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE AKER | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Elana Meyers-Taylor | ||||||||
| Trustee | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MEGHAN DUGGAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DACIE GLAZER KASSEWITZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BRETT GOODMAN | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GLORIA NEVAREZ | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LACHINA ROBINSON | ||||||||
| TRUSTEE | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SWIN CASH | ||||||||
| TRUSTEE (STARTED JUNE 2021) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NEFERTITI GREENE | ||||||||
| TRUSTEE (STARTED FEB 2021) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARK HENDERSON | ||||||||
| TRUSTEE (STARTED JUNE 2021) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MUFFET MCGRAW | ||||||||
| TRUSTEE (STARTED FEB 2021) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BERNARD MUIR | ||||||||
| TRUSTEE (STARTED JUNE 2021) | 5.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,296,369 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $111,900 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,176,914 | FundraisingAmt |
| Government Grants | $672,628 | GovernmentGrantsAmt |
| All Other Contributions | $4,212,361 | AllOtherContributionsAmt |
| Total Contributions | $6,061,903 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $123,480 | TotalRevenueColumnAmt |
| Exclusion | $123,480 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,815 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $252,565 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $92,250 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,250 | TotalRevenueColumnAmt |
| Exclusion | $92,250 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,835 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,176,914 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $145,885 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$115,050 | TotalRevenueColumnAmt |
| Exclusion | -$115,050 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,895 | TotalRevenueColumnAmt |
| Exclusion | $1,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,164,478 | TotalRevenueColumnAmt |
| Exclusion | $102,575 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,656,285 | TotalAmt |
| Program Services | $1,656,285 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,000 | TotalAmt |
| Program Services | $334,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,693 | TotalAmt |
| Program Services | $576,025 | ProgramServicesAmt |
| Management And General | $130,592 | ManagementAndGeneralAmt |
| Fundraising | $230,076 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,520 | TotalAmt |
| Program Services | $1,186,588 | ProgramServicesAmt |
| Management And General | $16,873 | ManagementAndGeneralAmt |
| Fundraising | $19,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,573 | TotalAmt |
| Program Services | $40,410 | ProgramServicesAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
| Fundraising | $5,126 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,797 | TotalAmt |
| Program Services | $97,420 | ProgramServicesAmt |
| Management And General | $10,826 | ManagementAndGeneralAmt |
| Fundraising | $18,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,964 | TotalAmt |
| Program Services | $114,192 | ProgramServicesAmt |
| Management And General | $13,611 | ManagementAndGeneralAmt |
| Fundraising | $23,161 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,599 | TotalAmt |
| Management And General | $23,599 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,419 | TotalAmt |
| Management And General | $153,419 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,031 | TotalAmt |
| Management And General | $31,031 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,308 | TotalAmt |
| Program Services | $416,798 | ProgramServicesAmt |
| Management And General | $176,241 | ManagementAndGeneralAmt |
| Fundraising | $438,269 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,174 | TotalAmt |
| Program Services | $119,278 | ProgramServicesAmt |
| Management And General | $40,530 | ManagementAndGeneralAmt |
| Fundraising | $21,366 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,114 | TotalAmt |
| Program Services | $222,716 | ProgramServicesAmt |
| Management And General | $19,395 | ManagementAndGeneralAmt |
| Fundraising | $33,003 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,308 | TotalAmt |
| Program Services | $60,570 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $4,244 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,016 | TotalAmt |
| Program Services | $12,115 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $2,457 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,850 | TotalAmt |
| Program Services | $139,824 | ProgramServicesAmt |
| Management And General | $16,666 | ManagementAndGeneralAmt |
| Fundraising | $28,360 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,590 | TotalAmt |
| Program Services | $18,600 | ProgramServicesAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
| Fundraising | $3,773 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $500 | $500 | ||
| MISCELLANEOUS | $19,259 | $1,706 | $14,651 | $2,902 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,483,000 | TotalAmt |
| Program Services | $5,009,472 | ProgramServicesAmt |
| Management And General | $643,181 | ManagementAndGeneralAmt |
| Fundraising | $830,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,634 | BOYAmt |
| EOY | $411,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,335 | BOYAmt |
| EOY | $221,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,859,637 | BOYAmt |
| EOY | $2,781,223 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974 | BOYAmt |
| EOY | $59,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,169,825 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $990,250 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,785 | BOYAmt |
| EOY | $179,575 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,764,033 | BOYAmt |
| EOY | $3,258,055 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,713 | BOYAmt |
| EOY | $76,713 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,344,111 | BOYAmt |
| EOY | $6,988,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,239 | BOYAmt |
| EOY | $480,039 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,899 | BOYAmt |
| EOY | $366,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,989 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,112 | BOYAmt |
| EOY | $25,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,239 | BOYAmt |
| EOY | $871,744 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,595 | BOYAmt |
| EOY | $1,698,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,277 | BOYAmt |
| EOY | $4,418,160 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,296,872 | BOYAmt |
| EOY | $6,116,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,344,111 | BOYAmt |
| EOY | $6,988,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$318,522 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $138,271 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,324,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,517,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,348,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,061,903 | CurrentTaxYearAmt |
| Total | $24,918,242 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,324,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,665,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,517,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,348,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,061,903 | CurrentTaxYearAmt |
| Total | $24,918,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,041,598 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,876,644 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,929 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $123,480 | CurrentTaxYearAmt |
| Total | $447,601 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $390,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,895 | CurrentTaxYearAmt |
| Total | $664,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,030,089 | TotalSupportAmt |
| Public Support CY170 | 0.76360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74138 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $105,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $74,311 | AdministrativeExpensesAmt |
| End Year Balance | $1,202,793 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,710 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,219 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,116 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,730 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $128,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $41,238 | AdministrativeExpensesAmt |
| End Year Balance | $1,170,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,027,163 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,676 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $10,757 | AdministrativeExpensesAmt |
| End Year Balance | $1,083,730 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,408 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $80,495 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,740 | AdministrativeExpensesAmt |
| End Year Balance | $1,027,163 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.81350 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.18650 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,331 | DepreciationAmt |
| Book Value | $22,943 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,930 | DepreciationAmt |
| Book Value | $4,113 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,669 | DepreciationAmt |
| Book Value | $152,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $179,575 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $25,540 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,447,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $138,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $176,005 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $314,276 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,133,447 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,031 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,031 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,164,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,627,974 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $176,005 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $176,005 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,451,969 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,031 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,031 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,483,000 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE FOUNDATION'S COMMUNITY IMPACT, ADVOCACY, AND RESEARCH PROGRAMS. |
| SCHEDULE D, PART X, LNIE 2 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jean Tatge Consulting LLC | PersonNm |
| Activity | General | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL SALUTE | Event1Nm |
| Gross Receipts Event1 | $1,207,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,176,914 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,835 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $62,975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,300 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,610 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,207,749 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,176,914 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $62,975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,300 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $145,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$115,050 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| USTA Foundation | ||||||||
| 70 West Red Oak Lane | White Plains | NY | 10604 | 133782331 | 501(C)(3) | $305,096 | Non-Operating Grant | |
| Blackfeet Nation Boxing Club | ||||||||
| PO Box 2132 | Browning | MT | 59417 | 863781830 | $90,000 | Sports 4 Life Program | ||
| The Sloane Stephens Foundation Inc | ||||||||
| 4538 Camellia Avenue | Los Angeles | CA | 91602 | 364760242 | 501(C)(3) | $30,000 | Keep Her Playing Program | |
| Youth Golf of Northwest Arkansas Inc | ||||||||
| 715 East Monroe Avenue | Lowell | AR | 72745 | 203303805 | 501(C)(3) | $30,000 | Keep Her Playing Program | |
| Biltmore Preparatory Academy | ||||||||
| 4601 North 34th Street | Phoenix | AZ | 85018 | 866000474 | 501(C)(3) | $29,200 | Keep Her Playing Program | |
| Figure Skating in Detroit | ||||||||
| 19120 Grand River Avenue | Detroit | MI | 48223 | 133945168 | 501(C)(3) | $27,000 | Sports 4 Life Program | |
| Angel City Alliance | ||||||||
| 2355 Westwood Boulevard | Los Angeles | CA | 90064 | 822603747 | 501(C)(3) | $20,800 | Keep Her Playing Program | |
| Algonquin Sports Inc | ||||||||
| 1021 Broadway | Buffalo | NY | 14212 | 260682893 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Ann Arbor YMCA | ||||||||
| 400 W Washington St | Ann Arbor | MI | 48103 | 381525162 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Bestself Behavioral Health Inc | ||||||||
| 255 Delaware Avenue Suite 300 | Buffalo | NY | 14202 | 161004090 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Girls on the Run of Buffalo Inc | ||||||||
| 232 Middlesex Road | Buffalo | NY | 14216 | 272193377 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Midnight Golf Program | ||||||||
| 30100 Telegraph Road Suite 404 | Bingham Farms | MI | 48025 | 383580432 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Orleans County YMCA | ||||||||
| 209 E Main St | Batavia | NY | 14020 | 160743230 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Racquet Up Detroit | ||||||||
| PO Box 11404 | Detroit | MI | 48211 | 272620275 | 501(C)(3) | $20,000 | Sports 4 Life Program | |
| Boys and Girls Club Benton County Inc | ||||||||
| PO BOX 448 | Bentonville | AR | 72712 | 710713904 | 501(C)(3) | $19,000 | Keep Her Playing Program | |
| Wendy Hilliard Foundation | ||||||||
| 127 West 127th Street | New York | NY | 10027 | 133879321 | 501(C)(3) | $19,000 | Keep Her Playing Program | |
| Adams State University Foundation | ||||||||
| 208 Edgemont Boulevard | Alamosa | CO | 81101 | 846027518 | 501(C)(3) | $17,500 | Tara Program | |
| College of St Scholastica Inc | ||||||||
| PO Box 856857 | Minneapolis | MN | 55485 | 410698301 | 501(C)(3) | $17,500 | Tara Program | |
| Haverford College | ||||||||
| 370 Lancaster Avenue | Haverford | PA | 19041 | 236002304 | 501(C)(3) | $17,500 | Tara Program | |
| Longwood University | ||||||||
| 201 High Street | Farmville | VA | 23909 | 546001788 | 501(C)(3) | $17,500 | Tara Program | |
| Pomona College | ||||||||
| 333 North College Way | Claremont | CA | 91711 | 951664112 | 501(C)(3) | $17,500 | Tara Program | |
| San Diego State University | ||||||||
| 5500 Campanile Drive | San Diego | CA | 92182 | 330373293 | 501(C)(3) | $17,500 | Tara Program | |
| Smith College | ||||||||
| 10 Elm Street | Northampton | MA | 01063 | 041843040 | 501(C)(3) | $17,500 | Tara Program | |
| Memphis Inner City Rugby | ||||||||
| 7536 Oakhaven Trace | Nashville | TN | 37209 | 461415356 | 501(C)(3) | $17,000 | Keep Her Playing Program | |
| Trustees of Clark University | ||||||||
| 950 Main Street | Worcester | MA | 01610 | 042111203 | 501(C)(3) | $16,984 | Tara Program | |
| North Carolina Central University | ||||||||
| 1801 Fayetteville Street PO Box | Durham | NC | 27707 | 566000730 | 501(C)(3) | $15,035 | Tara Program | |
| Challenged Athletes Foundation | ||||||||
| 9591 Waples Street | San Diego | CA | 92121 | 330739596 | 501(C)(3) | $15,000 | Keep Her Playing Program | |
| Mississippi Valley State University | ||||||||
| 14000 Highway 82 West | Itta Bena | MS | 38941 | 646001395 | 501(C)(3) | $15,000 | Tara Program | |
| The UCLA Foundation | ||||||||
| 10889 Wilshire Boulevard | Los Angeles | CA | 90024 | 952250801 | 501(C)(3) | $15,000 | Programs:150 Advocacy | |
| Academy For Personal Lead and Exc MS 363 | ||||||||
| 120 East 184th Street | Bronx | NY | 10468 | 136400434 | 501(C)(3) | $10,000 | Keep Her Playing Program | |
| Alaska Pacific University | ||||||||
| 4101 University Drive | Anchorage | AK | 99508 | 920023588 | 501(C)(3) | $10,000 | Travel & Training Program | |
| Atlanta Bicycle Coalition | ||||||||
| 2870 Peachtree Road Northwest | Atlanta | GA | 30305 | 581996013 | 501(C)(3) | $10,000 | Power of She Program | |
| Banner Neighborhoods Community Corporatio | ||||||||
| 2911 Pulaski Highway | Baltimore | MD | 21224 | 521336621 | 501(C)(3) | $10,000 | Power of She Program | |
| Black United Fund of Illinois Inc | ||||||||
| 1809 East 71st Street | Chicago | IL | 60649 | 363397908 | 501(C)(3) | $10,000 | Power of She Program | |
| Dancers Unlimited | ||||||||
| 64 Van Kirk Road | Princeton | NJ | 08540 | 851497399 | 501(C)(3) | $10,000 | Power of She Program | |
| Girls on the Run Philadelphia | ||||||||
| 40 W Evergreen Ave | Philadelphia | CA | 19118 | 461274689 | 501(C)(3) | $10,000 | Power of She Program | |
| GirlVentures | ||||||||
| 119 Filbert St | Oakland | HI | 94607 | 943319189 | 501(C)(3) | $10,000 | Power of She Program | |
| Greater Kansas City Sports Foundation | ||||||||
| 2600 Grand Blvd | Kansas City | SD | 64108 | 431530518 | 501(C)(3) | $10,000 | Power of She Program | |
| Hip Circle Empowerment Center | ||||||||
| 727 Howard Street | Evanston | CO | 60202 | 821362255 | 501(C)(3) | $10,000 | Power of She Program | |
| Hudson River Community Sailing | ||||||||
| PO Box 20677 | New York | NY | 10011 | 261784215 | 501(C)(3) | $10,000 | Keep Her Playing Program | |
| IMPACT Inc | ||||||||
| 89 South Street | Boston | TN | 02111 | 043282285 | 501(C)(3) | $10,000 | Power of She Program | |
| Lancaster Tennis Patrons Association Inc | ||||||||
| 2471 Creek View Drive | Lancaster | PA | 17602 | 232223007 | 501(C)(3) | $10,000 | BJK Charities Fund | |
| Little Red Racing LLC | ||||||||
| 7517 East Hampstead Court | Middletown | GA | 53562 | 474256319 | 501(C)(3) | $10,000 | Power of She Program | |
| Naaya Wellness LLC | ||||||||
| 528 Putnam Avenue | Brooklyn | NY | 11221 | 352637399 | 501(C)(3) | $10,000 | Power of She Program | |
| PrimeLife Enrichment Inc | ||||||||
| 1078 3rd Avenue Southwest | Carmel | MN | 46032 | 351411017 | 501(C)(3) | $10,000 | Power of She Program | |
| St Anthony Park Booster Club | ||||||||
| 250 Prescott Street | Saint Paul | FL | 55107 | 363617897 | 501(C)(3) | $10,000 | Power of She Program | |
| SurfearNEGRA Inc | ||||||||
| 14286 Beach Boulevard | Jacksonville | MI | 32250 | 831304492 | 501(C)(3) | $10,000 | Power of She Program | |
| Taytown Unlimited Inc | ||||||||
| 2037 White Cypress Court | Smyrna | WI | 30082 | 471975596 | 501(C)(3) | $10,000 | Power of She Program | |
| The Center for Health Equity Inc | ||||||||
| 231 East Jefferson Street | Quincy | FL | 32351 | 593690403 | 501(C)(3) | $10,000 | Power of She Program | |
| The Eco-Collective Farm School Inc | ||||||||
| 1851 Highland Avenue | Melbourne | NC | 32935 | 813174974 | 501(C)(3) | $10,000 | Power of She Program | |
| Therapeutic play Foundation | ||||||||
| 530 South Lake Avenue | Pasadena | NY | 91101 | 472608294 | 501(C)(3) | $10,000 | Power of She Program | |
| United States Synchronized Swimming | ||||||||
| 1 Olympic Plaza | Colorado Springs | CO | 80909 | 310994560 | 501(C)(3) | $10,000 | Travel & Training Program | |
| Urban Triage Inc | ||||||||
| 2210 North Rusk Avenue | Madison | WI | 53713 | 843297905 | 501(C)(3) | $10,000 | Power of She Program | |
| USA Team Handball | ||||||||
| 1 Olympic Plaza | Colorado Springs | CA | 80909 | 202179012 | 501(C)(3) | $10,000 | Travel & Training Program | |
| USA Volleyball | ||||||||
| 4065 Sinton Road | Colorado Springs | IL | 80907 | 800551967 | 501(C)(3) | $10,000 | Travel & Training Program | |
| Zina Garrison All Court Tennis Academy | ||||||||
| 1333 Old Spanish Trail | Houston | TX | 77054 | 760371254 | 501(C)(3) | $10,000 | BJK Charities Fund | |
| YMCA of Avery County | ||||||||
| 436 Hospital Drive | Linville | MO | 28646 | 204910495 | 501(C)(3) | $9,900 | Power of She Program | |
| The New Sun Rising | ||||||||
| 112 East Sherman Street | Millvale | MN | 15209 | 203496988 | 501(C)(3) | $9,100 | Power of She Program | |
| Boys & Girls Clubs of the Tennessee Valle | ||||||||
| 967 Irwin Street | Knoxville | MI | 37917 | 620475743 | 501(C)(3) | $9,000 | Power of She Program | |
| Hana Arts | ||||||||
| PO Box 686 | Hana | MA | 96713 | 990340564 | 501(C)(3) | $9,000 | Power of She Program | |
| North Kohala Community Resource Center | ||||||||
| 55-3393 Akoni Pule Highway | Hawi | IN | 96719 | 020553251 | 501(C)(3) | $9,000 | Power of She Program | |
| Girls on the Run of Atlanta Inc | ||||||||
| 1904 Monroe Drive NE | Atlanta | PA | 30324 | 582568271 | 501(C)(3) | $8,500 | Power of She Program | |
| Nashville Junior Roller Derby | ||||||||
| 1203 Chester Avenue | Nashville | HI | 37206 | 272387494 | 501(C)(3) | $8,500 | Power of She Program | |
| Ragamala Dance | ||||||||
| 711 West Lake Street | Minneapolis | PA | 55408 | 411747144 | 501(C)(3) | $8,000 | Power of She Program | |
| Beaufort-Jasper YMCA of the Lowcountry | ||||||||
| 1801 Richmond Avenue | Port Royal | SC | 29935 | 570910326 | 501(C)(3) | $7,500 | Power of She Program | |
| Boys & Girls Clubs of Dumplin Valley | ||||||||
| P O Box 669 | White Pine | TN | 37890 | 261475216 | 501(C)(3) | $7,500 | Power of She Program | |
| 18th Ward | ||||||||
| 3329 Bell Street | New Orleans | NY | 70119 | 842353703 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| America SCORES Cleveland | ||||||||
| 3631 Perkins Avenue | Cleveland | CA | 44114 | 200500153 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Atlanta Youth Rugby Inc | ||||||||
| 1531 N Morningside Drive NE | Atlanta | WI | 30306 | 463984529 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Beyond Soccer Inc | ||||||||
| 280 Merrimack Street | Lawrence | NE | 01843 | 450648718 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Borderland Boys & Girls Club | ||||||||
| PO BOX 2134 | Gallup | IL | 87305 | 311650341 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Boys & Girls Club of Camden County | ||||||||
| 2 South Dudley Street | Camden | NY | 08105 | 223670025 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Bridgeport Caribe Youth Leaders Inc | ||||||||
| 1067 Park Avenue | Bridgeport | CA | 06604 | 200421577 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Chicago Youth Boxing ClubInc | ||||||||
| 2300 South Millard Avenue | Chicago | OH | 60623 | 260053759 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| DeKalb Aquatics Swim Team Inc | ||||||||
| 3783 Waterfront Court | Snellville | FL | 30039 | 010718987 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Directed Initiatives for Youth Inc | ||||||||
| 1527 Gause Boulevard | Slidell | TN | 70458 | 264459825 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Education First Athletics Second Coalition | ||||||||
| 1408 East 99th Street | Kansas City | OK | 64131 | 431820092 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Eyekonz Sports League | ||||||||
| PO Box 885 | Bryn Mawr | PA | 19010 | 814761845 | 501(C)(3) | Sports 4 Life Program | $7,000 | |
| First Serve - NM Inc | ||||||||
| 123 Tano Norte | Santa Fe | NM | 87506 | 270044395 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Georgia Elite Gold Inc | ||||||||
| 215 Wisteria Drive | Oxford | CA | 30054 | 852863400 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls in the Game | ||||||||
| 1401 South Sacramento Drive | Chicago | IL | 60623 | 364024533 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls Incorporated of Omaha | ||||||||
| 2811 North 45th Street | Omaha | NY | 68104 | 470562184 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls Leading Girls | ||||||||
| 3145 Geary Blvd 402 | San Francisco | CA | 94118 | 464563540 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls on the Run NYC Inc | ||||||||
| 77 Sands Street | Brooklyn | MO | 11201 | 270131315 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls Youth Basketball | ||||||||
| 8949 Oreana Peak Court | Las Vegas | LA | 89148 | 473498943 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| ICEF Public Schools | ||||||||
| 3855 West Slauson Avenue | Los Angeles | IL | 90043 | 954548521 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Jamestown Community Center | ||||||||
| 2929 19th Street | San Francisco | PA | 94110 | 943213124 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Junior Tennis Champions Center | ||||||||
| 5200 Campus Dr | College Park | GA | 20740 | 522114223 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| KiDsGyM USA Incorporated | ||||||||
| PO Box 491414 | College Park | NM | 30349 | 581695749 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Kings County Tennis League | ||||||||
| I Dock 72 Way | Brooklyn | CA | 11205 | 273170420 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| LACER Afterschool Programs | ||||||||
| 1277 N Wilcox Avenue | Los Angeles | GA | 90038 | 953890819 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Lost Boyz Inc | ||||||||
| 9756 S Merrill Ave | Chicago | NY | 60617 | 263317656 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Memphis Athletic Ministries | ||||||||
| 6000 Briarcrest Avenue | Memphis | PA | 38120 | 621751253 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Netball America Inc | ||||||||
| 5101 Audrey Drive | Huntington Beach | CA | 92649 | 261426175 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| New Heights Youth Inc | ||||||||
| 2472 Broadway PMB 112 | New York | VA | 10025 | 201903332 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Oakland Lacrosse Club | ||||||||
| 378 Grand Avenue | Oakland | TX | 94610 | 461048887 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Playworks | ||||||||
| 1423 Broadway | Oakland | NY | 94612 | 943251867 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| PowerPlay NYC | ||||||||
| 4 West 43rd Street | New York | CA | 10036 | 134045021 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Rapid City YMCA | ||||||||
| 815 Kansas City Street | Rapid City | TN | 57701 | 460227218 | 501(C)(3) | $7,000 | Power of She Program | |
| Riversport Foundation | ||||||||
| 725 South Lincoln Boulevard | Oklahoma City | GA | 73129 | 201837237 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| South Bronx United Inc | ||||||||
| PO Box 1267 | Bronx | DC | 10451 | 264064041 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Southwest Leadership Academy | ||||||||
| 4301 W Fillmore St | Phoenix | MA | 85043 | 452393838 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Starfinder Foundation | ||||||||
| 4015 Main Street | Philadelphia | AZ | 19127 | 043649918 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| The Ed Snider Youth Hockey Foundation | ||||||||
| 3601 S Broad St | Philadelphia | CT | 19148 | 202885113 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| TrackGirlz | ||||||||
| 9868 Crown Ridge Drive | Frisco | NJ | 75035 | 832576207 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| TrailsforYouthOrg | ||||||||
| 6109 Fox Hill Street | Springfield | GA | 22150 | 470906586 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| USA Water Ski & Wake Sports Inc | ||||||||
| 2701 Lake Myrtle Park Road | Auburndale | LA | 33823 | 590841458 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Washington Inner City Lacrosse Foundation | ||||||||
| 2000 Pennsylvania Avenue Northwest | Washington | NV | 20006 | 522272259 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Woodland Boys & Girls Club Inc | ||||||||
| PO Box 261 | Neopit | MD | 54150 | 391423945 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| BlazeSports America | ||||||||
| 3000 Business Park Drive | Norcross | GA | 30071 | 582087265 | 501(C)(3) | $6,000 | Power of She Program | |
| Girls on the Run - Idaho Inc | ||||||||
| PO Box 6812 | Boise | GA | 83707 | 820580481 | 501(C)(3) | $6,000 | Power of She Program | |
| University of Kentucky Research Foundatio | ||||||||
| 337 Peterson Service Building | Lexington | FL | 40506 | 616033693 | 501(C)(3) | $6,000 | Power of She Program | |
| Arizona Trail Association | ||||||||
| 738 North 5th Avenue | Tucson | AZ | 85705 | 860762149 | 501(C)(3) | $5,500 | Power of She Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 112 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Pioli Grant | 2 | $12,000 |
| Travel and Training | 23 | $82,000 |
| Power of She | 23 | $230,000 |
| Rusty Fund | 4 | $10,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ONCE THE GRANTS ARE AWARDED, THE GRANTEES HAVE 12 MONTHS TO USE THEM AND NEED TO REPORT BACK TO OUR ORGANIZATION AFTER 6 AND 12 MONTHS, REGARDING THE USE AND BENEFITS OF THE GRANTS. AT YEAR-END, OUR ORGANIZATION PREPARES A FINAL REPORT ON THE GRANT PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DR DEBORAH ANTOINE | ||||
| CHIEF EXECUTIVE OFFICER | $336,967 | $15,885 | $9,532 | $362,384 |
| ALEIA TAYLOR | ||||
| CHIEF MARKETING OFFICER | $173,080 | $8,528 | $10,845 | $192,453 |
| OLGA HARVEY | ||||
| CHIEF STRATEGY/IMPACT OFFICER | $187,825 | $9,061 | $3,095 | $199,981 |
| JEAN TATGE | ||||
| CHIEF DEVELOPMENT OFFICER | $173,095 | $5,685 | $3,095 | $181,875 |
| KAREN ISSOKSON-SILVER | ||||
| VP, RESEARCH AND EDUCATION | $166,672 | $8,208 | $10,845 | $185,725 |
| PATRICIA BIFULCO | ||||
| VP, COMMUNICATION | $137,814 | $6,862 | $10,845 | $155,521 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION MAKES AVAILABLE TO ALL BOARD MEMBERS THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING. IF ANY QUESTIONS ARISE DURING THE REVIEW PROCESS, THEY ARE DISCUSSED WITH MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE INSTRUCTED ON CONFLICT OF INTEREST POLICIES AND EACH RECEIVES A QUESTIONNAIRE TO COMPLETE AND SIGN. IN ADDITION, EVERYONE IN THE ORGANIZATION IS REVIEWED PERIODICALLY TO DETERMINE IF A CONFLICT OF INTEREST HAS OCCURRED. IF A CONFLICT OF INTEREST EXISTS, THE AFFECTED MEMBER IS ASKED TO ABSTAIN FROM DECISION-MAKING ON RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND TOP MANAGEMENT OFFICIALS: 1)APPROVAL BY THE BOARDS COMPENSATION COMMITTEE 2)WRITTEN EMPLOYMENT CONTRACT (CEO) 3)FORM 990 OF OTHER ORGANIZATIONS 4)INDUSTRY-SPECIFIC SALARY STUDIES THIS WAS LAST DONE IN DECEMBER OF 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1031308 |