Sons
- Assets
- $934.3k
- Revenue
- $356.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Port Huron, MI
- Founding
- 10/1994
- Data as of
- 12/2022
- 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 12/2022, Sons employed 19 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 12/2022, Sons generated $356.4k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $244.3k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. 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
2022
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 |
|---|---|---|---|
Jeff Kaczperski Chairman | OfficerTrustee | 10 | $0 |
Marilyn Moncrief Secretary | OfficerTrustee | 5 | $0 |
N Gene Watson Director | OfficerTrustee | 5 | $0 |
Tony Essian Treasurer | Trustee | 5 | $0 |
Shane Hernandez Vice Chair | OfficerTrustee | 5 | $0 |
Jon Askew Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,615 |
| Noncash contributions included in lines 1a–1f | $30,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $278,754 |
| Total Program Service Revenue | $2,473 |
| Investment income | $2,891 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $72,319 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,437 |
| 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. | $54,669 |
| Compensation of current officers, directors, key employees. | $4,870 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,641 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,803 |
| Payroll taxes | $5,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,790 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,113 |
| Advertising and promotion | $4,216 |
| Office expenses | $2,784 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,391 |
| Travel | $784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,722 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,671 |
| Insurance | $8,198 |
| All other expenses | $0 |
| Total functional expenses | $244,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $615,197 |
| 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 | $255,494 |
| Investments—publicly traded securities | $7,369 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,213 |
| Total assets | $934,273 |
| Accounts payable and accrued expenses | $7,522 |
| 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 | $7,522 |
| Net assets without donor restrictions | $802,774 |
| Net assets with donor restrictions | $123,977 |
| 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 | $934,273 |