Sports In Schools
- Assets
- $225.8k
- Revenue
- $250.9k
- Investments
- $0.0
- Employees
- 3
- Location
- Seattle, WA
- Founding
- 08/2010
- Data as of
- 06/2024
- EIN
- 27-1754999
Organization Overview
Sports In Schools is located in Seattle, WA. The organization was established in 2010. According to its NTEE Classification (B11) the organization is classified as: Single Organization Support, under the broad grouping of Education and related organizations. As of 06/2024, Sports In Schools employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sports In Schools is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Sports In Schools generated $250.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $202.6k during the year ending 06/2024. While expenses have increased by 7.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO IMPROVE THE LIVES OF UNDER RESOURCED YOUTH BY INCREASING ACCESS AND OPPORTUNITIES TO SPORTS IN THEIR SCHOOLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIDDLE SCHOOL TENNIS PROGRAM OFFERED FOR 6 WEEKS FOR TWICE A WEEK LESSONS AT 12 PUBLIC MIDDLE SCHOOLS IN SEATTLE WITH EMPHASIS ON SCHOOLS WITH THE HIGHEST PERCENTAGE OF FREE AND REDUCED LUNCH FAMILIES. PROVIDED EQUIPMENT, FREE COURT TIME AND INSTRUCTION TO 170 MIDDLE SCHOOLERS AGES 11-14.
GIRLS LEADERSHIP SUMMIT HELD VIRTUALLY ON NATIONAL GIRLS AND WOMEN IN SPORTS DAY. APPROXIMATELY THREE HOURS OF PROGRAMMING WITH 150 HIGH SCHOOL GIRL ATHLETES AND THEIR COACHES WITH FOCUS ON WORKING THROUGH OBSTACLES, FINDING POWER IN YOUR COMMUNITY AND PUSHING YOUR LIMITS TO BECOME THE BEST VERSION OF YOURSELF. EMPHASIS ON BIPOC COMMUNITIES AND TITLE 1 SCHOOLS. GIRL PARTICIPANTS RECEIVED LUNCH CERTIFICATE THROUGH GRUBHUB, T-SHIRTS, A JOURNAL AND OTHER FUN SWAG FROM OUR SPONSORS AND PARTNERS.
GRANTS TO STUDENTS, TEAMS, AND SCHOOL DISTRICTS TO COVER EQUIPMENTCOSTS, UNIFORM COSTS, AND PAY-TO-PLAY FEES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Will Niccolls Chairman | OfficerTrustee | 2 | $0 |
Christian Love Secretary | OfficerTrustee | 2 | $0 |
John Hunt President | OfficerTrustee | 2 | $0 |
Robert Madel Treasurer | OfficerTrustee | 2 | $0 |
Katie Wallace Vice President | OfficerTrustee | 2 | $0 |
Stephanie Wheeler-Smith Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $55,615 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $191,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,791 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,860 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $82,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $600 |
| Fees for services: Accounting | $652 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,241 |
| Advertising and promotion | $4,565 |
| Office expenses | $431 |
| Information technology | $746 |
| Royalties | $0 |
| Occupancy | $3,730 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $331 |
| Total functional expenses | $202,638 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $224,187 |
| Savings and temporary cash investments | $1,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $225,771 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $225,771 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $225,771 |