WOMENS SPORTS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS SPORTS FOUNDATION (EIN 23-7380557)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-11
- IRS object ID
- 202443169349301634
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T10:53:25+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237380557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Womens Sports Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 6467450273 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANETTE LEIGHTON | BusinessNameLine1Txt |
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 | $10,072,007 | 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 | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 64 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,577,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,946,846 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $88,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$178,686 | PYOtherRevenueAmt |
| CY Other Revenue | -$384,200 | CYOtherRevenueAmt |
| PY Total Revenue | $8,517,660 | PYTotalRevenueAmt |
| CY Total Revenue | $7,651,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,099,721 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $630,867 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,100,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,496,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,052,520 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,414,951 | PYOtherExpensesAmt |
| CY Other Expenses | $2,431,716 | CYOtherExpensesAmt |
| PY Total Expenses | $6,615,182 | PYTotalExpensesAmt |
| CY Total Expenses | $6,558,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,902,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,092,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,209,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,291,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,600,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,403,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,608,580 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,887,227 | 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 | $2,508,788 | ExpenseAmt |
| Grant | $452,258 | GrantAmt |
| Desc | COMMUNITY IMPACT: ENGAGEMENT & RETENTION OF GIRLS IN SPORTS IS A TOP PRIORITY. WE PROVIDE TOOLS AND TECHNICAL ASSISTANCE TO SUPPORT COACHES, PARENTS, AND COMMUNITY LEADERS TO STRENGTHEN RECRUITMENT, ENGAGEMENT & QUALITY OF PROGRAMMING FOR GIRLS. OUR SPORTS 4 LIFE PROGRAM THAT HELPS INCREASE PARTICIPATION & RETENTION OF BLACK, AFRICAN-AMERICAN, HISPANIC AND NATIVE AMERICAN GIRLS IN DEVELOPMENTAL YOUTH SPORTS PROGRAMS. OUR DIGITAL PLATFORM - WE PLAY INTERACTIVE - IS A RESOURCE FOR COACHES TO HELP GIRLS DISCOVER JOY FROM PLAYING SPORTS. TRAVEL AND TRAINING FUND PROVIDES WOMEN ATHLETES WITH POTENTIAL TO BE ELITE WITH FUNDING TO REDUCE THEIR FINANCIAL OBSTACLES. ATHLETE AMBASSADOR PROGRAM ENGAGES ELITE ATHLETES AS ROLE MODELS TO INSPIRE GIRLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,569,048 | ExpenseAmt |
| Grant | $178,609 | GrantAmt |
| Desc | ADVOCACY: WSF HAS BEEN SERVING AS THE COLLECTIVE VOICE FOR GIRLS AND WOMEN SINCE ITS INCEPTION. PROTECTING TITLE IX, PROMOTING GENDER EQUITY, FIGHTING FOR EQUAL PAY, INCREASED MEDIA COVERAGE AND INVESTMENT IN WOMEN'S SPORTS, AND EMPOWERING OTHERS TO TAKE ACTION ARE THE CORNERSTONES OF OUR WORK. WE COLLABORATE WITH PARTNERS TO ADVOCATE AT THE NATIONAL, STATE, AND GRASSROOTS LEVELS. WSF IS PARTICULARLY DEDICATED TO THE NEEDS OF GIRLS IN UNDERSERVED COMMUNITIES - INCLUDING BIPOC GIRLS, LGBTQ+ YOUTH, GIRLS WITH DISABILITIES, AND THOSE LIVING IN LOW SOCIOECONOMIC COMMUNITIES WITH LIMITED RESOURCES. WE WORK TO ADVANCE EQUITY, INCLUSION, SAFETY AND ACCESS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $782,839 | ExpenseAmt |
| Desc | RESEARCH: SERVES AS A SPRINGBOARD FOR OUR WORK. WSF HAS A COMPREHENSIVE PORTFOLIO OF CLOSE TO 100 SIGNATURE RESEARCH PROJECTS. OUR EVIDENCE-BASED PUBLIC INTEREST RESEARCH ON GIRLS AND WOMEN IN SPORTS AND PHYSICAL ACTIVITY ANCHORS ALL OF OUR POLICY OUTREACH AND FUELS OUR IMPACT INITIATIVES. IT FOSTERS PUBLIC DISCOURSE ON THE VITAL IMPORTANCE OF SPORT PARTICIPATION FOR THE HEALTH AND WELL-BEING OF GIRLS, LEADERSHIP OPPORTUNITIES FOR WOMEN, AND DEIB IN SPORTS. DATA COMBINED WITH EXPERIENCES ON THE GROUND HELP TO IDENTIFY BEST PRACTICES AND INFORM OUR PROGRAMMING. WSF CONDUCTS RIGOROUS EVALUATIONS TO ASSESS IMPACT AGAINST CLEARLY DEFINED BENCHMARKS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,860,675 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| 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 | Yes (true) | 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 | Yes (true) | 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 | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 23 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 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 | DE | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | 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 | AK | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | 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 |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANETTE LEIGHTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BILLIE JEAN KING | |||||||
| FOUNDER AND HONORARY CHAIR | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ILANA KLOSS | |||||||
| PAST CHAIR | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WILKINSON | |||||||
| CO-CHAIR - DEVELOPMENT | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOAN HAFFENREFFER | |||||||
| VICE CHAIR - DEVELOPMENT | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN KAYSE | |||||||
| PAST CHAIR BOARD OF TRUSTEES | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGHAN DUGGAN | |||||||
| PRESIDENT | 10.0 | Yes (X) | Yes (X) | $18,000 | $0 | $0 | |
| MICHAEL GREGOIRE | |||||||
| CHAIR - INVESTMENT | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MUFFET MCGRAW | |||||||
| CHAIR - ADVOCACY | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PHAIDRA KNIGHT | |||||||
| PAST PRESIDENT, AUDIT CHAIR | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PORTIA ARCHER | |||||||
| CHAIR - GOVERNANCE | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBIN HARRIS | |||||||
| CHAIR - BOARD OF TRUSTEES | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT PIOLI | |||||||
| TREASURER, CHAIR - FINANCE | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BERNARD MUIR | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA VILLA | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| BRETT GOODMAN | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL STIFF | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| DARCIE GLAZER KASSEWITZ | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ELANA MEYERS-TAYLOR | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| FIONA CARTER | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL NASH | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| KATE JOHNSON | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| LACHINA ROBINSON | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| MARK HENDERSON | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| MOLLY VAN WAGENEN | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| NEFERTITI GREENE | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| RALPH ANDRETTA | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ROSETTA ELLIS-PILIE | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOUT BASSETT | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA RYAN | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| SWIN CASH | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA WALLACE | |||||||
| TRUSTEE | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| DANETTE LEIGHTON | |||||||
| CEO | 50.0 | Yes (X) | $478,890 | $0 | $67,310 | ||
| JEAN TATGE | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.0 | Yes (X) | $189,430 | $0 | $13,186 | ||
| OLGA HARVEY | |||||||
| CHIEF STRATEGY/IMPACT OFFICER | 40.0 | Yes (X) | $211,735 | $0 | $14,078 | ||
| ERIN CASEY | |||||||
| VP, COMMUNITY IMPACT | 40.0 | $140,031 | $0 | $10,856 | Yes (X) | ||
| KAREN ISSOKSON-SILVER | |||||||
| VP, RESEARCH AND EDUCATION | 40.0 | $172,733 | $0 | $36,117 | Yes (X) | ||
| NATOYA CURD | |||||||
| SR. DIRECTOR OF OPS & ADMIN | 40.0 | $132,063 | $0 | $11,569 | Yes (X) | ||
| PATRICIA BIFULCO | |||||||
| VP, COMMUNICATION | 40.0 | $149,345 | $0 | $20,764 | Yes (X) | ||
| SARAH FAULTLESS-AXELSON | |||||||
| VP, ADVOCACY | 40.0 | $139,356 | $0 | $11,516 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,631,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $185,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | 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 | $2,168,656 | FundraisingAmt |
| All Other Contributions | $5,778,190 | AllOtherContributionsAmt |
| Noncash Contributions | $364,736 | NoncashContributionsAmt |
| Total Contributions | $7,946,846 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,655 | TotalRevenueColumnAmt |
| Exclusion | $115,655 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,878,554 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,905,450 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26,896 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,896 | TotalRevenueColumnAmt |
| Exclusion | -$26,896 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,530 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,168,656 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $515,152 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$387,622 | TotalRevenueColumnAmt |
| Exclusion | -$387,622 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,422 | TotalRevenueColumnAmt |
| Exclusion | $3,422 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,422 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,651,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$295,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,867 | TotalAmt |
| Program Services | $528,867 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,629 | TotalAmt |
| Program Services | $771,709 | ProgramServicesAmt |
| Management And General | $72,223 | ManagementAndGeneralAmt |
| Fundraising | $148,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,839 | TotalAmt |
| Program Services | $1,515,365 | ProgramServicesAmt |
| Management And General | $142,937 | ManagementAndGeneralAmt |
| Fundraising | $290,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,096 | TotalAmt |
| Program Services | $65,273 | ProgramServicesAmt |
| Management And General | $5,651 | ManagementAndGeneralAmt |
| Fundraising | $13,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,313 | TotalAmt |
| Program Services | $191,957 | ProgramServicesAmt |
| Management And General | $16,620 | ManagementAndGeneralAmt |
| Fundraising | $38,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,279 | TotalAmt |
| Program Services | $173,302 | ProgramServicesAmt |
| Management And General | $15,005 | ManagementAndGeneralAmt |
| Fundraising | $34,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,840 | TotalAmt |
| Management And General | $23,840 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,437 | TotalAmt |
| Management And General | $177,437 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,099 | TotalAmt |
| Fundraising | $38,099 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,459 | TotalAmt |
| Management And General | $28,459 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,273 | TotalAmt |
| Program Services | $435,734 | ProgramServicesAmt |
| Management And General | $41,156 | ManagementAndGeneralAmt |
| Fundraising | $338,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,236 | TotalAmt |
| Program Services | $146,846 | ProgramServicesAmt |
| Management And General | $54,855 | ManagementAndGeneralAmt |
| Fundraising | $22,535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,366 | TotalAmt |
| Program Services | $243,195 | ProgramServicesAmt |
| Management And General | $23,798 | ManagementAndGeneralAmt |
| Fundraising | $48,373 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,202 | TotalAmt |
| Program Services | $362,185 | ProgramServicesAmt |
| Management And General | $5,611 | ManagementAndGeneralAmt |
| Fundraising | $11,406 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,766 | TotalAmt |
| Program Services | $5,870 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $1,211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,799 | TotalAmt |
| Program Services | $6,769 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $1,361 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,341 | TotalAmt |
| Program Services | $97,136 | ProgramServicesAmt |
| Management And General | $9,960 | ManagementAndGeneralAmt |
| Fundraising | $20,245 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,490 | TotalAmt |
| Program Services | $20,970 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
| Fundraising | $4,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT | $10,000 | $10,000 | ||
| MISCELLANEOUS | $248,408 | $14,488 | $193,497 | $40,423 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,558,739 | TotalAmt |
| Program Services | $4,860,675 | ProgramServicesAmt |
| Management And General | $645,544 | ManagementAndGeneralAmt |
| Fundraising | $1,052,520 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,715,115 | BOYAmt |
| EOY | $727,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,077 | BOYAmt |
| EOY | $163,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,817 | BOYAmt |
| EOY | $3,977,750 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,808 | BOYAmt |
| EOY | $34,647 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $726,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $703,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,588 | BOYAmt |
| EOY | $23,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,595,196 | BOYAmt |
| EOY | $4,533,966 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,566 | BOYAmt |
| EOY | $830,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,209,167 | BOYAmt |
| EOY | $10,291,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,931 | BOYAmt |
| EOY | $525,001 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,000 | BOYAmt |
| EOY | $83,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
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 |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,656 | BOYAmt |
| EOY | $795,777 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,587 | BOYAmt |
| EOY | $1,403,778 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,114 | BOYAmt |
| EOY | $2,559,109 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,705,466 | BOYAmt |
| EOY | $6,328,118 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,608,580 | BOYAmt |
| EOY | $8,887,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,209,167 | BOYAmt |
| EOY | $10,291,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,092,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $185,981 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $5,517,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,348,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,061,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,577,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,946,846 | CurrentTaxYearAmt |
| Total | $33,452,816 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,517,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,348,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,061,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,577,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,946,846 | CurrentTaxYearAmt |
| Total | $33,452,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,830,895 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,621,921 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,655 | CurrentTaxYearAmt |
| Total | $532,074 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,422 | CurrentTaxYearAmt |
| Total | $52,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,037,849 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7527 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7761 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 1074.0, COLUMN B - 5370.0, COLUMN C - 1895.0, COLUMN D - 41198.0, COLUMN E - 3422.0, COLUMN F - 52959.0; | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $38,099 | RalliesDemonstrationsAmt |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $38,099 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | One of WSF's key activations on NGWSD is to meet with Congressional offices to discuss key issues impacting girls and women in sport and advocate for change. During the meetings, WSF athletes, Trustees, leadership and staff discussed ways Congress can help advance gender equity in sport, including greater Title IX compliance and enforcement in U.S. high schools and collegiate athletics. Each conversation was unique and had a clear goal - cultivate and build meaningful relationships with lawmakers so they understand WSF is the go-to resource for valuable insight and thoughtful perspective on gender equity in sports. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,093,620 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,808 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $42,313 | AdministrativeExpensesAmt |
| End Year Balance | $1,135,115 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,202,793 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,327 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $5,846 | AdministrativeExpensesAmt |
| End Year Balance | $1,093,620 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,201,116 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $105,988 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $74,311 | AdministrativeExpensesAmt |
| End Year Balance | $1,202,793 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,710 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $45,219 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $14,813 | AdministrativeExpensesAmt |
| End Year Balance | $1,201,116 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,730 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $128,218 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $41,238 | AdministrativeExpensesAmt |
| End Year Balance | $1,170,710 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.862 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.138 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,811 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,730 | DepreciationAmt |
| Book Value | $10,081 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,264 | DepreciationAmt |
| Book Value | $1,779 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $621,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $610,627 | DepreciationAmt |
| Book Value | $11,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,151 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Trust | $753,821 |
| Art Exhibit | $35,000 |
| Security Deposit | $41,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $830,534 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuities Payable | Desc |
| Amt | $795,777 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $795,777 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,990,546 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $185,981 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $181,619 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $367,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,622,946 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,459 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $28,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,651,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,711,899 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $181,619 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $181,619 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,530,280 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,459 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,459 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,558,739 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 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 D, Part V, Line 4 Intended uses of endowment funds | THE INCOME FROM THESE ASSETS WILL BE USED TO SUPPORT THE FOUNDATION'S COMMUNITY IMPACT, ADVOCACY, AND RESEARCH PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Salute Gala | Event1Nm |
| Gross Receipts Event1 | $2,296,186 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,168,656 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $127,530 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,029 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $212,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $197,123 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $2,296,186 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,168,656 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,530 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $106,029 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $212,000 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $197,123 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $515,152 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$387,622 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Youth Golf of Northwest Arkansas Inc | ||||||||
| 715 East Monroe Avenue | Lowell | AR | 72745 | 203303805 | 501(C)(3) | $50,000 | Sports 4 Life Program | |
| Central College | ||||||||
| 812 University Street | Pella | IA | 50219 | 420680344 | 501(C)(3) | $17,500 | Tara Program | |
| Claremont McKenna College | ||||||||
| 500 East 9th Street | Claremont | CA | 91711 | 951664101 | 501(C)(3) | $17,500 | Tara Program | |
| D'Youville University | ||||||||
| 320 Porter Avenue | Buffalo | NY | 14201 | 160743989 | 501(C)(3) | $17,500 | Tara Program | |
| Saint Michael's College | ||||||||
| One Winooski park Box 274 | Colchester | VT | 05439 | 030179403 | 501(C)(3) | $17,500 | Tara Program | |
| The Board of Trustees of the University of Illinois | ||||||||
| 28392 Network Place | Chicago | IL | 60673 | 376000511 | 501(C)(3) | $17,500 | Tara Program | |
| Trustees of Clark University | ||||||||
| 950 Main Street | Worcester | MA | 01610 | 042111203 | 501(C)(3) | $17,500 | Tara Program | |
| Tufts University | ||||||||
| 161 College Avenue | Medford | MA | 02155 | 042103634 | 501(C)(3) | $17,500 | Tara Program | |
| Washington and Lee University | ||||||||
| 204 W Washington St | Lexington | VA | 24450 | 540505977 | 501(C)(3) | $17,500 | Tara Program | |
| Grinnell College | ||||||||
| 733 Broad St | Grinnell | IA | 50112 | 420680387 | 501(C)(3) | $17,424 | Tara Program | |
| Fordham University | ||||||||
| 411 East Fordham Road | Bronx | NY | 10458 | 131740451 | 501(C)(3) | $17,296 | Tara Program | |
| United States Field Hockey Association | ||||||||
| 5540 North Academy Boulevard | Colorado Springs | CO | 80918 | 236299893 | 501(C)(3) | $10,000 | Travel & Training | |
| We Are &Mother | ||||||||
| 1609 Fourth Street | Berkeley | CA | 94710 | 845110999 | 501(C)(3) | $10,000 | Athlete Leadership | |
| African People's Education and Defense Fund Inc | ||||||||
| 4101 West Florissant Avenue | St Louis | MO | 63115 | 593252727 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| America SCORES New York | ||||||||
| 520 8th Avenue | New York | NY | 10018 | 134189653 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Bay Area Women's Sports Initiative Inc | ||||||||
| 1922 The Alameda | San Jose | CA | 95126 | 550897084 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Beautiful Beginnings to Lasting Legacies | ||||||||
| 6749 South Champlain Avenue | Chicago | IL | 60637 | 853428686 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Black Girls Tennis Club | ||||||||
| 929 Centurion Circle | Chesapeake | VA | 23323 | 874659352 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Boys & Girls Clubs of Greater Milwaukee | ||||||||
| 1558 North 6th Street | Milwaukee | WI | 53212 | 390806292 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Boys & Girls Clubs of Oceanside | ||||||||
| 401 Country Club Lane | Oceanside | CA | 92054 | 951744805 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Can Play | ||||||||
| 6500 Grand Avenue | West Des Moines | IA | 50266 | 461443733 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| CitySquash Inc | ||||||||
| PO Box 619 Fordham Station | Bronx | NY | 10458 | 421535583 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Detroit Police Athletic League Inc | ||||||||
| 1680 Michigan Avenue | Detroit | MI | 48216 | 383314318 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Empowering Leadership in Latina Athletes | ||||||||
| 1605 Grismer Avenue | Burbank | CA | 91504 | 474831924 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Friends of Fort Dupont Ice Arena | ||||||||
| 3033 Waldorf Market Place | Waldorf | MD | 20603 | 521985982 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| George Pocock Rowing Foundation | ||||||||
| 3320 Fuhrman Avenue East | Seattle | WA | 98102 | 911276445 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls Incorporated of Santa Fe Inc | ||||||||
| 301 Hillside Avenue | Santa Fe | NM | 87501 | 850129250 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Girls Rugby Inc | ||||||||
| 2946 Northeast 11th Avenue | Portland | OR | 97212 | 824584289 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Harlem Lacrosse and Leadership Corporation | ||||||||
| 8 West 126th Street | New York | NY | 10027 | 451634118 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Hispanic Coalition of Greater Waterbury Inc | ||||||||
| 135 East Liberty St | Waterbury | CT | 06706 | 061349937 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Homegrown Lacrosse | ||||||||
| 225 South 6th Street | Minneapolis | MN | 55402 | 201956993 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Hudson River Community Sailing | ||||||||
| PO Box 20677 | New York | NY | 10011 | 261784215 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| ICEF Public Schools | ||||||||
| 3855 West Slauson Avenue | Los Angeles | CA | 90043 | 954548521 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| KEYS EMPOWERS INC | ||||||||
| 822 Guilford Avenue | Baltimore | MD | 21202 | 812737275 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| McKim Community Association Inc | ||||||||
| 6217 Hilltop Avenue | Baltimore | MD | 21206 | 520611110 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Mo-Energee Youth Foundation Inc | ||||||||
| PO Box 90061 | Phoenix | AZ | 85066 | 453055153 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| North Country HealthCare Inc | ||||||||
| 2920 North Fourth Street | Flagstaff | AZ | 86004 | 860663432 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Norwalk Stamford Grassroots Tennis & Education Inc | ||||||||
| 15 Eastwood Road | Norwalk | CT | 06851 | 061570097 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Open Goal Project | ||||||||
| 1300 Van Buren Street NW | Washington | DC | 20012 | 810689175 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Orange County School Board | ||||||||
| 4949 Silver Star Road | Orlando | FL | 32808 | 596000771 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Pace Center for Girls Inc | ||||||||
| 6745 Phillips Industrial Blvd | Jacksonville | FL | 32256 | 592414492 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| PeacePlayers United States | ||||||||
| 1100 15th Street Northwest | Washington | DC | 20005 | 522272092 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Republic of South Sudan (ROSS) Leaders | ||||||||
| 3336 Manderson Street | Omaha | NE | 68111 | 833805388 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Run4Fun Inc | ||||||||
| 162 Bay 13th Street | Brooklyn | NY | 11214 | 471002325 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Scorpions Elite | ||||||||
| 9740 Campo Road | Spring Valley | CA | 91977 | 883283602 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Shooting Touch Inc | ||||||||
| 65 Sprague Street | Hyde Park | MA | 02136 | 611544791 | 501(C)(3) | $7,000 | Sports 4 Life Program | East Building 2nd Floor |
| St Labre Indian School Educational Association | ||||||||
| 112 St Labre Campus Dr | Ashland | MT | 59003 | 810244542 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Street Soccer USA Inc | ||||||||
| 1001 6th Avenue | New York | NY | 10018 | 264694946 | 501(C)(3) | $7,000 | Sports 4 Life Program | 2nd Floor |
| Team Up Philly | ||||||||
| 111 Forrest Avenue | Narberth | PA | 19072 | 203977499 | 501(C)(3) | $7,000 | Sports 4 Life Program | 3rd Floor |
| The Champion Project | ||||||||
| 425 Meyer Road | West Seneca | NY | 14224 | 472123202 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| The Cycle Effect | ||||||||
| PO Box 1503 | Eagle | CO | 81631 | 460961369 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| The Marietta Schools Foundation Inc | ||||||||
| 144 Polk Street Northwest | Marietta | GA | 30064 | 581524893 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| TrackGirlz | ||||||||
| 9355 John W Elliott Drive | Frisco | TX | 75033 | 832576207 | 501(C)(3) | $7,000 | Sports 4 Life Program | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Pioli Grant | 1 | $6,000 |
| Travel & Training | 27 | $90,000 |
| Rusty Fund | 3 | $5,000 |
| BJK Grant | 2 | $1,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | 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) |
|---|---|---|
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANETTE LEIGHTON | ||||||||||||||
| CEO | $477,267 | $0 | $0 | $0 | $1,623 | $0 | $16,757 | $0 | $50,553 | $0 | $546,200 | $0 | $0 | $0 |
| OLGA HARVEY | ||||||||||||||
| CHIEF STRATEGY/IMPACT OFFICER | $211,493 | $0 | $0 | $0 | $242 | $0 | $9,841 | $0 | $4,237 | $0 | $225,813 | $0 | $0 | $0 |
| JEAN TATGE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $188,510 | $0 | $0 | $0 | $920 | $0 | $9,036 | $0 | $4,150 | $0 | $202,616 | $0 | $0 | $0 |
| KAREN ISSOKSON-SILVER | ||||||||||||||
| VP, RESEARCH AND EDUCATION | $172,113 | $0 | $0 | $0 | $620 | $0 | $9,057 | $0 | $27,060 | $0 | $208,850 | $0 | $0 | $0 |
| PATRICIA BIFULCO | ||||||||||||||
| VP, COMMUNICATION | $149,345 | $0 | $0 | $0 | $0 | $0 | $7,393 | $0 | $13,371 | $0 | $170,109 | $0 | $0 | $0 |
| ERIN CASEY | ||||||||||||||
| VP, COMMUNITY IMPACT | $139,931 | $0 | $0 | $0 | $100 | $0 | $6,718 | $0 | $4,138 | $0 | $150,887 | $0 | $0 | $0 |
| SARAH FAULTLESS-AXELSON | ||||||||||||||
| VP, ADVOCACY | $139,356 | $0 | $0 | $0 | $0 | $0 | $6,793 | $0 | $4,723 | $0 | $150,872 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $138,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Fitness & Hydration Products | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $226,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - The organization is reporting the number of contributions. Other - Fitness & Hydration Products The organization is reporting the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | THE ORGANIZATION ANNUALLY 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. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | THE ORGANIZATION HIRED AN OUTSIDE CONSULTANT TO PERFORM INDUSTRY-SPECIFIC SALARY STUDIES IN 2019 FOR ALL POSITIONS AND HAS BEEN USING THOSE STUDIES AS A REFERENCE IN DETERMINING THE SALARIES. THE ORGANIZATION IS PLANNING TO DO THESE STUDIES AGAIN IN 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | 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 Other Fees | OTHER PROFESSIONAL FEES - Total Expense: 815273, Program Service Expense: 435734, Management and General Expenses: 41156, Fundraising Expenses: 338383; |
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