PRO ATHLETES OUTREACH: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PRO ATHLETES OUTREACH (EIN 23-7400293)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-06-09
IRS object ID
201511609349300446
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-06-09T14:56:29-05:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAYMOND A MILLENDEZ CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1435 RICHFIELD DR APT 21AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code951291564ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237400293EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO ATHLETES OUTREACHBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROABusinessNameControlTxt
Phone6502062962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 801AddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94302ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVE STENSTROMPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6502062962PhoneNum
Signature2015-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND MILLENDEZPreparerPersonNm
PTINP01636673PTIN
Phone6508045948PhoneNum
Preparation2015-06-05PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEVE STENSTROMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 801AddressLine1
CityPALO ALTOCity
StateCAState
ZIP Code94302ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,862,379GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PAO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPRO 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 Body96VotingMembersGoverningBodyCnt
Voting Members Independent93VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,310,341PYContributionsGrantsAmt
CY Contributions Grants$2,394,538CYContributionsGrantsAmt
PY Program Service Revenue$366,108PYProgramServiceRevenueAmt
CY Program Service Revenue$445,297CYProgramServiceRevenueAmt
PY Investment Income$2,693PYInvestmentIncomeAmt
CY Investment Income$22,544CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,679,142PYTotalRevenueAmt
CY Total Revenue$2,862,379CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$957,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$928,645CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$289,024CYTotalFundraisingExpenseAmt
PY Other Expenses$1,758,577PYOtherExpensesAmt
CY Other Expenses$2,090,953CYOtherExpensesAmt
PY Total Expenses$2,715,788PYTotalExpensesAmt
CY Total Expenses$3,019,598CYTotalExpensesAmt
PY Revenues Less Expenses-$36,646PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$157,219CYRevenuesLessExpensesAmt
Total Assets BOY$431,851TotalAssetsBOYAmt
Total Assets EOY$318,160TotalAssetsEOYAmt
Total Liabilities BOY$201,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$245,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$230,122NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,903NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRO 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,875,493ExpenseAmt
Revenue$445,297RevenueAmt
DescOUR OBJECTIVE IS TO HELP PROS, COACHES AND THEIR FAMILIES TO MAXIMIZE THEIR PLATFORMS OF INFLUENCE, EFFECTIVELY COMMUNICATE THEIR FAITH IN GOD THROUGH JESUS CHRIST, AND STRENGTHEN THEIR PERSONAL RELATIONSHIPS, MARRIAGES, PARENTING, FINANCES AND FAITH. WE EMPLOY RELATIONAL, CONFERENCE APPROACH TO ENGAGE, EQUIP AND ENCOURAGE INDIVIDUALS AND COUPLES SO THAT THEY HAVE A MORE INTENTIONAL APPROACH AS POSITIVE ROLE MODELS AND INFLUENTIAL MENTORS IN THE LIVES OF YOUNG ATHLETES. ACCOMPLISHMENTS IN 2014 INCLUDE VERY SUCCESSFUL ANNUAL CONFERENCES FOR PRO BASEBALL PLAYERS/SPOUSES AND PRO FOOTBALL PLAYERS/SPOUSES. PAO INCREASED CONFERENCE ATTENDANCE BY 8%. PAO CONDUCTED COACHES TIME OUT CONFERENCES FOR HIGH SCHOOL COACHES AND SPOUSES THROUGHOUT THE UNITED STATES. THE INCREASE IN ACTIVTY RESULTED IN A ANNUAL REVENUE INCREASE OF APPROXIMATELY 16%.Desc
Total Program Service Expenses$1,875,493TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members96GoverningBodyVotingMembersCnt
Independent Voting Member93IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRO ATHLETES OUTREACHBusinessNameLine1
Business Name Line2PRO ATHLETES OUTREACHBusinessNameLine2
FieldValueIRS element (for citing)
Phone6502062962PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1702 MARSHALL STAddressLine1
Address Line2702 MARSHALL STAddressLine2
CityREDWOOD CITYCity
StateCAState
ZIP Code94059ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE STENSTROM
PRESIDENT40.00Yes (X)Yes (X)$214,373$0$10,419
EDDIE TAUBENSEE
AT LARGE0.20Yes (X)$48,000$0$0
DON DAVIS
AT LARGE0.20Yes (X)$30,000$0$0
HEATHER CARROLL
AT LARGE0.20Yes (X)$0$0$0
JASON WHITTLE
AT LARGE0.20Yes (X)$0$0$0
NATALIE WHITTLE
AT LARGE0.20Yes (X)$0$0$0
RHONDA BROWN
AT LARGE0.20Yes (X)$0$0$0
BRETT CAROLL
AT LARGE0.20Yes (X)$0$0$0
DON CHRISTENSEN
AT LARGE0.20Yes (X)$0$0$0
MARCIA CHRISTENSEN
AT LARGE0.20Yes (X)$0$0$0
ANDRE DAVIS
AT LARGE0.20Yes (X)$0$0$0
JANELLE DAVIS
AT LARGE0.20Yes (X)$0$0$0
YANETTE DAVIS
AT LARGE0.20Yes (X)$0$0$0
TRENT DILFER
AT LARGE0.20Yes (X)$0$0$0
CASS DILFER
AT LARGE0.20Yes (X)$0$0$0
TYLER CLUTTS
AT LARGE0.20Yes (X)$0$0$0
TIFFANY CLUTTS
AT LARGE0.20Yes (X)$0$0$0
SCOTT GRAGG
AT LARGE0.20Yes (X)$0$0$0
THOMAS DAVIS
AT LARGE0.20Yes (X)$0$0$0
KELLY DAVIS
AT LARGE0.20Yes (X)$0$0$0
JOHN KASAY
AT LARGE0.20Yes (X)$0$0$0
LAURA KASAY
AT LARGE0.20Yes (X)$0$0$0
REGGIE KELLY
AT LARGE0.20Yes (X)$0$0$0
SHEILA KELLY
AT LARGE0.20Yes (X)$0$0$0
TRAVIS KIRSCHKE
AT LARGE0.20Yes (X)$0$0$0
AMY KIRSCHKE
AT LARGE0.20Yes (X)$0$0$0
JON KITNA
AT LARGE0.20Yes (X)$0$0$0
JENI KITNA
AT LARGE0.20Yes (X)$0$0$0
SCOTT LINEBRINK
AT LARGE0.20Yes (X)$0$0$0
KELLY LINEBRINK
AT LARGE0.20Yes (X)$0$0$0
BRADEN LOOPER
AT LARGE0.20Yes (X)$0$0$0
SHANNON LOOPER
AT LARGE0.20Yes (X)$0$0$0
PAUL MAHOLM
AT LARGE0.20Yes (X)$0$0$0
JESSICA MAHOLM
AT LARGE0.20Yes (X)$0$0$0
JOSH MCCOWN
AT LARGE0.20Yes (X)$0$0$0
NATALIE MCCOWN
AT LARGE0.20Yes (X)$0$0$0
MIKE MOYE
AT LARGE0.20Yes (X)$0$0$0
SHARON MOYE
AT LARGE0.20Yes (X)$0$0$0
RUDY NISWANGER
AT LARGE0.20Yes (X)$0$0$0
PATRICIA NISWANGER
AT LARGE0.20Yes (X)$0$0$0
TROT NIXON
AT LARGE0.20Yes (X)$0$0$0
KATHRYN NIXON
AT LARGE0.20Yes (X)$0$0$0
TONI GRAGG
AT LARGE0.20Yes (X)$0$0$0
D'BRICKSHAW FERGUSON
AT LARGE0.20Yes (X)$0$0$0
MONTELL OWENS
AT LARGE0.20Yes (X)$0$0$0
LISA OWENS
AT LARGE0.20Yes (X)$0$0$0
MARK PEEPLES
AT LARGE0.20Yes (X)$0$0$0
NANCY PEEPLES
AT LARGE0.20Yes (X)$0$0$0
TODD PETERSON
AT LARGE0.20Yes (X)$0$0$0
SUSAN PETERSON
AT LARGE0.20Yes (X)$0$0$0
NATE ROBERTSON
AT LARGE0.20Yes (X)$0$0$0
KRISTIN ROBERTSON
AT LARGE0.20Yes (X)$0$0$0
BILL ROSE
AT LARGE0.20Yes (X)$0$0$0
VICKI ROSE
AT LARGE0.20Yes (X)$0$0$0
KIRSTEN FERGUSON
0.20Yes (X)$0$0$0
AARON KAMPMAN
0.20Yes (X)$0$0$0
LORI STENSTROM
AT LARGEYes (X)$0$0$0
RENE TAUBENSEE
AT LARGE0.20Yes (X)$0$0$0
DAVID THOMAS
AT LARGE0.20Yes (X)$0$0$0
KASSIDY THOMAS
AT LARGE0.20Yes (X)$0$0$0
MIKE TIMLIN
AT LARGE0.20Yes (X)$0$0$0
DAWN TIMILIN
AT LARGE0.20Yes (X)$0$0$0
MORGAN TRENT
AT LARGE0.20Yes (X)$0$0$0
LIZETTE TRENT
AT LARGE0.20Yes (X)$0$0$0
ADAM WAINWRIGHT
AT LARGE0.20Yes (X)$0$0$0
JENNY WAINWRIGHT
AT LARGE0.20Yes (X)$0$0$0
BEN WATSON
AT LARGE0.20Yes (X)$0$0$0
KRISTEN WATSON
AT LARGE0.20Yes (X)$0$0$0
MICKEY WESTON
AT LARGE0.20Yes (X)$0$0$0
LISA WESTON
AT LARGE0.20Yes (X)$0$0$0
MIKE WEST
AT LARGE0.20Yes (X)$0$0$0
SANDY WEST
AT LARGE0.20Yes (X)$0$0$0
JEFF BROWN
AT LARGE0.20Yes (X)$0$0$0
GINNY BROWN
AT LARGE0.20Yes (X)$0$0$0
LANCE BERKMAN
AT LARGE0.20Yes (X)$0$0$0
CARA BERKMAN
AT LARGE0.20Yes (X)$0$0$0
JEFF BIANCHI
AT LARGE0.20Yes (X)$0$0$0
NICOLE BIANCHI
AT LARGE0.20Yes (X)$0$0$0
DAVE DRAVECKY
AT LARGE0.20Yes (X)$0$0$0
JAN DRAVECKY
AT LARGE0.20Yes (X)$0$0$0
MATT HASSELBECK
AT LARGE0.20Yes (X)$0$0$0
SARAH HASSELBECK
AT LARGE0.20Yes (X)$0$0$0
JJ JANSEN
AT LARGE0.20Yes (X)$0$0$0
LAURA JANSEN
AT LARGE0.20Yes (X)$0$0$0
LINDE KAMPMAN
AT LARGE0.20Yes (X)$0$0$0
BEN HARSTOCK
AT LARGE0.20Yes (X)$0$0$0
AMY HARSTOCK
AT LARGE0.20Yes (X)$0$0$0
MATT HOLLIDAY
AT LARGE0.20Yes (X)$0$0$0
LESLIE HOLLIDAY
AT LARGE0.20Yes (X)$0$0$0
MICHAEL KOENEN
AT LARGE0.20Yes (X)$0$0$0
DEVIN KOENEN
AT LARGE0.20Yes (X)$0$0$0
DANIEL MURPHY
AT LARGE0.20Yes (X)$0$0$0
TORI MURPHY
AT LARGE0.20Yes (X)$0$0$0
MATT WIETERS
AT LARGE0.20Yes (X)$0$0$0
MARIA WIETERS
AT LARGE0.20Yes (X)$0$0$0
MIKE OUTLAW
MANAGING DIR40.00Yes (X)$117,707$0$2,300
FieldValueIRS element (for citing)
Total Reportable Comp From Org$410,080TotalReportableCompFromOrgAmt
Total Other Compensation$12,719TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,394,538AllOtherContributionsAmt
Noncash Contributions$24,747NoncashContributionsAmt
Total Contributions$2,394,538TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCE REGISTRATION/OTHERDesc
Total Revenue Column$445,297TotalRevenueColumnAmt
Related Or Exempt Func Income$445,297RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$445,297TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,544TotalRevenueColumnAmt
Related Or Exempt Func Income$1,135RelatedOrExemptFuncIncomeAmt
Exclusion$21,409ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,862,379TotalRevenueColumnAmt
Related Or Exempt Func Income$446,432RelatedOrExemptFuncIncomeAmt
Exclusion$21,409ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$422,799TotalAmt
Program Services$136,481ProgramServicesAmt
Management And General$139,442ManagementAndGeneralAmt
Fundraising$146,876FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$306,414TotalAmt
Program Services$110,094ProgramServicesAmt
Management And General$192,404ManagementAndGeneralAmt
Fundraising$3,916FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,244TotalAmt
Management And General$11,371ManagementAndGeneralAmt
Fundraising$4,873FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,824TotalAmt
Management And General$104,877ManagementAndGeneralAmt
Fundraising$44,947FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,364TotalAmt
Management And General$23,355ManagementAndGeneralAmt
Fundraising$10,009FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,867TotalAmt
Management And General$22,307ManagementAndGeneralAmt
Fundraising$9,560FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$368,379TotalAmt
Program Services$358,329ProgramServicesAmt
Management And General$10,050ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,363TotalAmt
Program Services$157ProgramServicesAmt
Management And General$20,876ManagementAndGeneralAmt
Fundraising$4,330FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,199TotalAmt
Program Services$270ProgramServicesAmt
Management And General$15,448ManagementAndGeneralAmt
Fundraising$3,481FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,352TotalAmt
Management And General$51,785ManagementAndGeneralAmt
Fundraising$16,567FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,197,068TotalAmt
Program Services$1,173,446ProgramServicesAmt
Management And General$23,622ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,230TotalAmt
Management And General$4,361ManagementAndGeneralAmt
Fundraising$1,869FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OUTREACH$143,451$68,676$74,775
MARKETING AND DEVELOPMENT$132,771$1,297$89,406$42,068
RELOCATION AND MOVING$28,541$28,541
MINISTRY EXPANSION/ EVENT$25,162$25,162

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,570TotalAmt
Program Services$1,581ProgramServicesAmt
Management And General$42,461ManagementAndGeneralAmt
Fundraising$528FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,019,598TotalAmt
Program Services$1,875,493ProgramServicesAmt
Management And General$855,081ManagementAndGeneralAmt
Fundraising$289,024FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$379,039BOYAmt
EOY$266,405EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,900BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,665BOYAmt
EOY$44,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,104LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,857LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,247BOYAmt
EOY$2,247EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,851BOYAmt
EOY$318,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,038BOYAmt
EOY$90,800EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$103,431BOYAmt
EOY$89,131EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,260BOYAmt
EOY$65,326EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,729BOYAmt
EOY$245,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$230,122BOYAmt
EOY$72,903EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$230,122BOYAmt
EOY$72,903EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,851BOYAmt
EOY$318,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$157,219ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$951,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,130,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310,341CurrentTaxYearMinus1YearAmt
Current Tax Year$2,394,538CurrentTaxYearAmt
Total$9,319,906TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$951,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,533,167CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,130,105CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,310,341CurrentTaxYearMinus1YearAmt
Current Tax Year$2,394,538CurrentTaxYearAmt
Total$9,319,906TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,434,693SubstantialContributorsTotAmt
Public Support Total170$7,885,213PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,209CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,693CurrentTaxYearMinus1YearAmt
Current Tax Year$22,543CurrentTaxYearAmt
Total$41,485TotalAmt
FieldValueIRS element (for citing)
Total Support$9,361,391TotalSupportAmt
Gross Receipts Rltd Activities$446,432GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84230PublicSupportCY170Pct
Public Support PY1700.82960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,104OtherCostOrOtherBasisAmt
Depreciation$25,857DepreciationAmt
Book Value$2,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,247TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED COMPENSATION$48,260
SECURITY DEPOSIT - SUB LEASEE$17,066
FieldValueIRS element (for citing)
Total Liability$65,326TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredfalseSubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE STENSTROMPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$32,460BaseCompensationFilingOrgAmt
Other Compensation Filing Org$181,913OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$10,419DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$224,792TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org$244,516CompReportPrior990FilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 1AFormAndLineReferenceDesc
ExplanationHOUSING ALLOWANCE BUDGET IS APPROVED BY THE BOARD OF DIRECTORS AT THE BEGINNING OF THE YEAR AND IS BASED ON AN ESTIMATE OF ACTUAL HOUSING EXPENSES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4AREVENUE INCREASE OF APPROXIMATELY 16%.
FORM 990, PAGE 6, PART VI, LINE 2STEVE STENSTROM LORI STENSTROM PRESIDENT BOARD MEMBER SPOUSE
FORM 990, PAGE 6, PART VI, LINE 11BA 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 12CEACH 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 15ATHE ORGANIZATIONS BOARD EXECUTIVE COMMITTEE DETERMINES AND APPROVES COMPENSATION AND UTILIZES WRITTEN EMPLOYMENT CONTRACTS.
FORM 990, PAGE 6, PART VI, LINE 19THE 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 IX, LINE 11GOTHER TRANSPORTATION 20,528 7,510 0 SPEAKERS AND PRESENTERS 26,952 0 0 CHILDCARE 4,221 0 0 PROMOTIONS 52,774 2,288 0 AUDIO/VIDEO LABOR AND EQUIP 139,912 0 0 SPEAKER HONORARIUM 111,462 0 0 BROCHURES AND MISCELLANEOUS 2,480 252 0

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