PRO ATHLETES OUTREACH: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PRO ATHLETES OUTREACH (EIN 23-7400293)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-06-14
- IRS object ID
- 202121659349301642
- Schema version
- 2019v5.2
- 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 | 2021-06-14T18:37:11-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237400293 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pro Athletes Outreach | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROA | BusinessNameControlTxt |
| Phone | 8303881899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Plaza Dr Ste 110 | AddressLine1Txt |
| City | Highlands Ranch | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Howard Haworth | PersonNm |
| Person Title | VP of Ministry Operations | PersonTitleTxt |
| Phone | 8303881899 | PhoneNum |
| Signature | 2021-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bret Wichert | PreparerPersonNm |
| PTIN | P00576888 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Howard Haworth | PrincipalOfficerNm |
| Gross Receipts | $5,268,182 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pao.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Pro Athletes Outreach exists to unite a community of pro athletes and couples to grow as disciples of Jesus and positively impact their spheres of influence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 100 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 96 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 98 | TotalVolunteersCnt |
| Total Gross UBI | $641,406 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$112,597 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,593,137 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,844,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $654,560 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,420,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,363 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,230 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,250,060 | PYTotalRevenueAmt |
| CY Total Revenue | $5,268,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,272,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,771,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,761,994 | PYOtherExpensesAmt |
| CY Other Expenses | $2,448,847 | CYOtherExpensesAmt |
| PY Total Expenses | $4,034,403 | PYTotalExpensesAmt |
| CY Total Expenses | $4,220,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $215,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,047,814 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,084,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,036,718 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $684,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $761,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $400,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,275,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Pro Athletes Outreach exists to unite a community of pro athletes and couples to grow as disciples of Jesus and positively impact their spheres of influence. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,443,889 | ExpenseAmt |
| Revenue | $778,611 | RevenueAmt |
| Desc | Our objective is to help pros and their families to maximize their platforms of influence, effectively communicate their faith in God through Jesus Christ, and strengthen their personal relationships. We employ a relational approach to engage, equip and encourage individuals and couples through the teaching of faith, family and finances in a conference and small group setting. Accomplishments in 2020 include the quarterly production of our print magazine called Sports Spectrum with supporting website, social media platforms and podcast efforts, and annual conferences for NFL and MLB pros. We reached thousands of people through our website and Football Sunday efforts. | Desc |
| Total Program Service Expenses | $3,443,889 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 100 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 96 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8303881899 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 Plaza Dr Ste 110 | AddressLine1Txt |
| City | Highlands Ranch | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (100 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Steve Stenstrom | ||||||
| President & At Large | 40.00 | Yes (X) | Yes (X) | $79,797 | $0 | $210,524 |
| Lori Stenstrom | ||||||
| Strategic Partnership | 40.00 | Yes (X) | Yes (X) | $68,500 | $0 | $2,550 |
| Rene Taubensee | ||||||
| At Large | 10.00 | Yes (X) | $48,000 | $0 | $0 | |
| Howard Haworth | ||||||
| VP Ministry Ops | 40.00 | Yes (X) | Yes (X) | $88,632 | $0 | $60,756 |
| Don Davis | ||||||
| At Large | 2.00 | Yes (X) | $6,000 | $0 | $0 | |
| Rhonda Brown | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Marcia Christensen | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Don Christensen | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kim Stamper | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Richard Stamper | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Shahrzad Slater | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Matthew Slater | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Brian Musso | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Heather Musso | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kyle Gibson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Gibson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Justin Forsett | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Angela Forsett | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Andre Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Janelle Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Demario Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Tamela Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Trent Dilfer | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Cass Dilfer | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Tyler Clutts | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Tiffany Clutts | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Thomas Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kelly Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Scott Linebrink | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kelly Linebrink | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Paul Maholm | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jessical Maholm | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Josh McCown | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Natalie McCown | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Sharon Moye | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Mark Peeples | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Nancy Peeples | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Todd Peterson | ||||||
| Chairman & At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Susan Peterson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Bill Rose | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Vicki Rose | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Eddie Taubensee | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Adam Wainwright | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jenny Wainwright | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Ben Watson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kirsten Watson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Mickey Weston | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Lisa Weston | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Lance Berkman | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Cara Berkman | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Dave Dravecky | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jan Dravecky | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Matt Hasselbeck | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Sarah Hasselbeck | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Matt Holliday | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Leslee Holliday | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Daniel Murphy | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Tori Murphy | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Matt Wieters | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Maria Wieters | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Andy Dalton | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| JJ Dalton | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Yannette Davis | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Matt Forte | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Danielle Forte | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Mark Appel | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Manny Ramirez | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Iris Ramirez | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Prince Amukamara | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Pilar Amukamara | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Anna Anderson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Chase Anderson | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kelvin Beachum | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jessica Beachum | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Blaine Boyer | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Ginsey Boyer | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Trey Burton | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Yesenia Burton | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kirk Cousins | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Julie Cousins | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jaime Garcia | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Case Keenum | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Keenum | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Nate Solder | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Lexi Solder | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Luke Weaver | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Olivia Weaver | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Mike Moye | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Austin Carr | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Erica Carr | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Chase Daniel | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Hillary Daniel | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Coby Fleener | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Paige Fleener | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Eric Kratz | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Sarah Kratz | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Jordan Richards | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Mary Richards | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Levine Toilolo | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Toilolo | ||||||
| At Large | 0.12 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $273,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,844,935 | AllOtherContributionsAmt |
| Noncash Contributions | $22,631 | NoncashContributionsAmt |
| Total Contributions | $3,844,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Conference Registratio | 900099 | $743,268 | $743,268 | |
| Advertising | 511120 | $530,350 | $530,350 | |
| Annual Program | 900099 | $79,703 | $16,477 | $63,226 |
| Subscriptions | 900099 | $47,830 | $47,830 | |
| Books/Tapes | 511130 | $18,866 | $18,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,420,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,230 | TotalRevenueColumnAmt |
| Exclusion | $3,230 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,268,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $778,611 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $641,406 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,230 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,875 | TotalAmt |
| Program Services | $171,299 | ProgramServicesAmt |
| Management And General | $101,883 | ManagementAndGeneralAmt |
| Fundraising | $115,693 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,045,204 | TotalAmt |
| Program Services | $826,424 | ProgramServicesAmt |
| Management And General | $218,780 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,247 | TotalAmt |
| Program Services | $25,798 | ProgramServicesAmt |
| Management And General | $4,837 | ManagementAndGeneralAmt |
| Fundraising | $1,612 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,907 | TotalAmt |
| Program Services | $196,726 | ProgramServicesAmt |
| Management And General | $36,886 | ManagementAndGeneralAmt |
| Fundraising | $12,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,288 | TotalAmt |
| Program Services | $47,431 | ProgramServicesAmt |
| Management And General | $8,893 | ManagementAndGeneralAmt |
| Fundraising | $2,964 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,206 | TotalAmt |
| Program Services | $9,103 | ProgramServicesAmt |
| Management And General | $9,103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,497 | TotalAmt |
| Management And General | $11,497 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,532 | TotalAmt |
| Program Services | $58,695 | ProgramServicesAmt |
| Management And General | $39,070 | ManagementAndGeneralAmt |
| Fundraising | $9,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,601 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
| Management And General | $27,191 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,769 | TotalAmt |
| Program Services | $53,425 | ProgramServicesAmt |
| Management And General | $10,008 | ManagementAndGeneralAmt |
| Fundraising | $3,336 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,212 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
| Fundraising | $17,869 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,127 | TotalAmt |
| Program Services | $1,766,127 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,076 | TotalAmt |
| Program Services | $2,538 | ProgramServicesAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,525 | TotalAmt |
| Program Services | $6,820 | ProgramServicesAmt |
| Management And General | $1,279 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Media Expenses | $325,034 | $273,750 | $51,284 |
| Strategy & Marketing Ex | $49,073 | $49,073 | |
| Credit Card Fees | $40,195 | $40,195 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,220,368 | TotalAmt |
| Program Services | $3,443,889 | ProgramServicesAmt |
| Management And General | $612,517 | ManagementAndGeneralAmt |
| Fundraising | $163,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,863 | BOYAmt |
| EOY | $994,033 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $829,411 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,088 | BOYAmt |
| EOY | $107,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,946 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,140 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,951 | BOYAmt |
| EOY | $2,036,718 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,497 | BOYAmt |
| EOY | $6,475 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,266 | BOYAmt |
| EOY | $461,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,328 | BOYAmt |
| EOY | $293,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,091 | BOYAmt |
| EOY | $761,597 | 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 | $400,860 | BOYAmt |
| EOY | $1,275,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,860 | BOYAmt |
| EOY | $1,275,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,084,951 | BOYAmt |
| EOY | $2,036,718 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,047,814 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$173,553 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | 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 | $2,582,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,625,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,408,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,844,934 | CurrentTaxYearAmt |
| Total | $16,054,196 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,582,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,625,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,408,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,593,137 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,844,934 | CurrentTaxYearAmt |
| Total | $16,054,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,833,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,220,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $2,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,230 | CurrentTaxYearAmt |
| Total | $17,461 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $578,180 | CurrentTaxYearAmt |
| Total | $578,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,649,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $841,836 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69220 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,318 | DepreciationAmt |
| Book Value | $11,401 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,488 | DepreciationAmt |
| Book Value | $8,739 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Accrued Vacation | $72,071 |
| Note Payable | $221,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $293,373 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steve Stenstrom | PersonNm |
| Title | President & At Large | TitleTxt |
| Base Compensation Filing Org | $79,797 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $32,475 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $178,049 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $290,321 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | The volunteers are composed of the Board of Directors of Pro Athletes Outreach, who volunteer in their service to the company. |
| Form 990, Part VI, Section A, line 2 | All of the Board of Directors are married couples except for one individual. |
| Form 990, Part VI, Section B, line 11b | A copy of the form is reviewed by the board executive committee chairman and other executive leadership. |
| Form 990, Part VI, Section B, line 12c | Each person who is deemed to have substantial influence over Pro Athletes Outreach shall sign an annual disclosure statement which affirms that the person has received a copy of this conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations. |
| Form 990, Part VI, Section B, line 15a | The Organization's Board Executive Committee determines and approves compensation and utilizes written employment contracts. |
| Form 990, Part VI, Section C, line 19 | The Organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request at the Organization's office. The 990 is also available through the Guidestar website. |
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