PRO ATHLETES OUTREACH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PRO ATHLETES OUTREACH (EIN 23-7400293)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-08-08
- IRS object ID
- 201942209349300149
- Schema version
- 2017v2.3
- 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 | 2019-08-08T11:54:57-05:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364771963 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOZO CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 378 FLYNN AVENUE | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | 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 | 6502062962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 PLAZA DRIVE SUITE 110 | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE STENSTROM | PersonNm |
| Person Title | PRESIDENT & AT LARGE | PersonTitleTxt |
| Phone | 6502062962 | PhoneNum |
| Signature | 2019-08-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA M CANTWELL | PreparerPersonNm |
| PTIN | P01498460 | PTIN |
| Phone | 6509067272 | PhoneNum |
| Preparation | 2019-08-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.202.55.224 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-08 | IPDt |
| IP Tm | 11:54:57 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7AA7C411DB8C6E18AE4F7BBFF16C69E30273759B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB1792B45732F5542844F34E900EF295B64FD7C6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE MOYE | PrincipalOfficerNm |
| Gross Receipts | $4,000,052 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 94 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 92 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 92 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,625,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,408,344 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $509,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $591,682 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $26 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,145,898 | PYTotalRevenueAmt |
| CY Total Revenue | $4,000,052 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,143,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,143,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,057,063 | PYOtherExpensesAmt |
| CY Other Expenses | $2,760,926 | CYOtherExpensesAmt |
| PY Total Expenses | $3,200,247 | PYTotalExpensesAmt |
| CY Total Expenses | $3,904,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $414,967 | TotalAssetsBOYAmt |
| Total Assets EOY | $669,887 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $332,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $489,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $180,708 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,078,703 | ExpenseAmt |
| Revenue | $591,682 | 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 2018 INCLUDED THE QUARTERLY PRODUCTION OF OUR PRINT MAGAZINE CALLED SPORTS SPECTRUM WITH SUPPORTING WEBSITE AND PODCAST EFFORTS. OUR ANNUAL CONFERENCE ATTENDANCE CONTINUES TO GROW FOR BOTH NFL AND MLB PROS, AND WE REACH THOUSANDS OF PEOPLE THROUGH OUR WEBSITE AND FOOTBALL SUNDAY EFFORTS. | Desc |
| Total Program Service Expenses | $3,078,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 94 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 92 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | PRO ATHLETES OUTREACH | BusinessNameLine1Txt |
| Business Name Line2 | PRO ATHLETES OUTREACH | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502062962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 PLAZA DRIVE STE 110 | AddressLine1Txt |
| City | HIGHLANDS RANCH | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (94 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 & | 40.00 | Yes (X) | Yes (X) | $91,040 | $0 | $164,951 |
| LORI STENSTROM | ||||||
| AT LARGE | 40.00 | Yes (X) | $16,000 | $0 | $0 | |
| RHONDA BROWN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCIA CHRISTENSEN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON CHRISTENSEN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM STAMPER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD STAMPER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARHRZAD SLATER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW SLATER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN MUSSO | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER MUSSO | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE GIBSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH GIBSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN FORSETTE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA FORSETTE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANELLE DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMARIO DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMELA DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRENT DILFER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASS DILFER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER CLUTTS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY CLUTTS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT LINEBRINK | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LINEBRINK | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MAHOLM | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MAHOLM | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MCCOWN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE MCCOWN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON MOYE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUDY NISWANGER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NISWANGER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| D'BRICKSHAW FERGUSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK PEEPLES | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY PEEPLES | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD PETERSON | ||||||
| CHAIRMAN & A | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PETERSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL ROSE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI ROSE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN FERGUSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE TAUBENSEE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE TAUBENSEE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM WAINWRIGHT | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNY WAINWRIGHT | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN WATSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN WATSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICKEY WESTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WESTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE BERKMAN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARA BERKMAN | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE DRAVECKY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN DRAVECKY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HASSELBECK | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH HASSELBECK | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEN HARSTOCK | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY HARSTOCK | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HOLLIDAY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE HOLLIDAY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL MURPHY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TORI MURPHY | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT WIETERS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA WIETERS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY DALTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JJ DALTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YANETTE DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DON DAVIS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT FORTE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLE FORTE | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK APPEL | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNY RAMIREZ | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS RAMIREZ | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRINCE AMUKAMARA | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PILAR AMUKAMARA | ||||||
| AT LARGW | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA ANDERSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE ANDERSON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELVIN BEACHUM | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICAL BEACHUM | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAINE BOYER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINSEY BOYER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREY BURTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YESENIA BURTON | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK COUSINS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE COUSINS | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE GARCIA | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASE KEENUM | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY KEENUM | ||||||
| AT LARGW | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATE SOLDER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEXI SOLDER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUKE WEAVER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA WEAVER | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE MOYE | ||||||
| TREASURER/AT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOWARD HAWORTH | ||||||
| SECRETARY/AT | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,040 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $164,951 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,408,344 | AllOtherContributionsAmt |
| Noncash Contributions | $16,425 | NoncashContributionsAmt |
| Total Contributions | $3,408,344 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONFERENCE REGISTRATION/OTHER | $574,834 | $574,834 |
| BOOKS/TAPES | $16,848 | $16,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $591,682 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,000,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $591,708 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,990 | TotalAmt |
| Program Services | $168,634 | ProgramServicesAmt |
| Management And General | $76,157 | ManagementAndGeneralAmt |
| Fundraising | $27,199 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $681,818 | TotalAmt |
| Program Services | $422,728 | ProgramServicesAmt |
| Management And General | $190,909 | ManagementAndGeneralAmt |
| Fundraising | $68,181 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,380 | TotalAmt |
| Program Services | $8,916 | ProgramServicesAmt |
| Management And General | $4,026 | ManagementAndGeneralAmt |
| Fundraising | $1,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,054 | TotalAmt |
| Program Services | $83,112 | ProgramServicesAmt |
| Management And General | $37,536 | ManagementAndGeneralAmt |
| Fundraising | $13,406 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,277 | TotalAmt |
| Program Services | $25,592 | ProgramServicesAmt |
| Management And General | $11,557 | ManagementAndGeneralAmt |
| Fundraising | $4,128 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,684 | TotalAmt |
| Program Services | $19,024 | ProgramServicesAmt |
| Management And General | $8,592 | ManagementAndGeneralAmt |
| Fundraising | $3,068 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,714 | TotalAmt |
| Program Services | $22,763 | ProgramServicesAmt |
| Management And General | $10,280 | ManagementAndGeneralAmt |
| Fundraising | $3,671 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,093 | TotalAmt |
| Program Services | $200,938 | ProgramServicesAmt |
| Management And General | $90,746 | ManagementAndGeneralAmt |
| Fundraising | $32,409 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,151 | TotalAmt |
| Program Services | $236,934 | ProgramServicesAmt |
| Management And General | $107,002 | ManagementAndGeneralAmt |
| Fundraising | $38,215 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,455 | TotalAmt |
| Program Services | $5,862 | ProgramServicesAmt |
| Management And General | $2,647 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,251 | TotalAmt |
| Program Services | $39,216 | ProgramServicesAmt |
| Management And General | $17,710 | ManagementAndGeneralAmt |
| Fundraising | $6,325 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,445 | TotalAmt |
| Program Services | $11,500 | ProgramServicesAmt |
| Management And General | $2,170 | ManagementAndGeneralAmt |
| Fundraising | $775 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,894 | TotalAmt |
| Program Services | $5,514 | ProgramServicesAmt |
| Management And General | $2,491 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM CONFERENCES EXP. | $1,301,371 | $1,301,371 | ||
| MINISTRY PRODUCTION EXP | $315,527 | $315,527 | ||
| MINISTRY EXPANSION STRTGY | $107,843 | $107,843 | ||
| DEVELOPMENT AND MARKETING | $101,294 | $62,803 | $28,362 | $10,129 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,204 | TotalAmt |
| Program Services | $40,426 | ProgramServicesAmt |
| Management And General | $18,258 | ManagementAndGeneralAmt |
| Fundraising | $6,520 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904,445 | TotalAmt |
| Program Services | $3,078,703 | ProgramServicesAmt |
| Management And General | $608,443 | ManagementAndGeneralAmt |
| Fundraising | $217,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,877 | BOYAmt |
| EOY | $402,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,100 | BOYAmt |
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 | $44,990 | BOYAmt |
| EOY | $186,928 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,967 | BOYAmt |
| EOY | $669,887 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,994 | BOYAmt |
| EOY | $118,772 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,217 | BOYAmt |
| EOY | $260,820 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,260 | BOYAmt |
| EOY | $109,587 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,471 | BOYAmt |
| EOY | $489,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,496 | BOYAmt |
| EOY | $180,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,496 | BOYAmt |
| EOY | $180,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,967 | BOYAmt |
| EOY | $669,887 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $95,607 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $2,605 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $2,394,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,582,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,625,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,408,344 | CurrentTaxYearAmt |
| Total | $12,499,635 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,488,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,582,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,625,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,408,344 | CurrentTaxYearAmt |
| Total | $12,499,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,659,212 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,840,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,154 | CurrentTaxYearMinus1YearAmt |
| Total | $97,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,597,298 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,165,239 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTE PAYABLE | $90,000 |
| ACCRUED VACATION | $19,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $109,587 | 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 (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE STENSTROM | PersonNm |
| Title | PRESIDENT & AT LARGE | TitleTxt |
| Base Compensation Filing Org | $91,040 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $17,221 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $147,730 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $255,991 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, 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 | ALL THE BOARD OF DIRECTORS ARE MARRIED COUPLES EXCEPT FOR ONE INDIVIDUAL. |
| FORM 990, PAGE 6, PART VI, LINE 2 | SEE SCHEDULE O RESPONSE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND THE BOARD EXECUTIVE COMMITTEE CHAIRMAN. THE FORM IS THAN DISSEMENINATED AND MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | THE ORGANIZATIONS BOARD EXECUTIVE COMMITTEE DETERMINES AND APPROVES COMPENSATION AND UTILIZES WRITTEN EMPLOYMENT CONTRACTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. THE 990 IS ALSO AVAILABLE THROUGH THE GUIDESTAR WEBSITE. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BEGINNING BALANCE 2,605 THE BEGINNING BALANCE WAS CORRECTED DUE TO RECONCILING TIME BY 2,605. |
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