Sons
- Assets
- $822.4k
- Revenue
- $445.9k
- Investments
- $0.0
- Employees
- 16
- Location
- Port Huron, MI
- Founding
- 10/1994
- Data as of
- 12/2021
- EIN
- 38-3090778
Organization Overview
Sons is located in Port Huron, MI. The organization was established in 1994. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Sons employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sons 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 12/2021, Sons generated $445.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $231.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tyrone Burrell Executive Director | Officer | 40 | $54,083 |
Jeff Kaczperski Chairman | OfficerTrustee | 10 | $0 |
Marilyn Moncrief Secretary | OfficerTrustee | 5 | $0 |
N Gene Watson Director | OfficerTrustee | 5 | $0 |
Shane Hernandez Director | OfficerTrustee | 5 | $0 |
Tony Essian Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $397,929 |
| Noncash contributions included in lines 1a–1f | $4,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $430,615 |
| Total Program Service Revenue | $2,014 |
| Investment income | $2,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,528 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $445,875 |
| 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. | $54,083 |
| Compensation of current officers, directors, key employees. | $4,818 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,313 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,641 |
| Payroll taxes | $4,947 |
| Fees for services: Management | $32,267 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,685 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $765 |
| Advertising and promotion | $3,083 |
| Office expenses | $5,688 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,248 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,279 |
| Insurance | $4,507 |
| All other expenses | $0 |
| Total functional expenses | $231,760 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $596,461 |
| Savings and temporary cash investments | $0 |
| 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 | $160,175 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,798 |
| Total assets | $822,434 |
| Accounts payable and accrued expenses | $7,870 |
| 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 | $7,870 |
| Net assets without donor restrictions | $654,545 |
| Net assets with donor restrictions | $160,019 |
| 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 | $822,434 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Sons has recieved totaling $25,815.
| Awarding Organization | Amount |
|---|---|
United Way Of St Clair County Port Huron, MI PURPOSE: HEALTH & WELFARE | $11,500 |
Community Foundation Of St Clair County Port Huron, MI PURPOSE: GENERAL/BIG GIVE/MPI GIVING CIRCLE/ PROGRAM SUPPORT | $8,881 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,380 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Neutral Zone Ann Arbor, MI | $5,897,172 | $1,685,544 |
Lakota Sports Organization West Chester, OH | $1,464,098 | $1,364,243 |
Lighthouse Youth Center Inc Milwaukee, WI | $1,875,009 | $1,175,463 |
Reaching Our Community Kids Midland, MI | $942,743 | $792,476 |
Power Company Kids Club Pontiac, MI | $2,614,167 | $1,547,139 |