St Athanasius Youth Program INC EIN 11-2773596 Form 990 (PDF) Claim this org

St Athanasius Youth Program INC FY2023 filing

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Offers sports programs for young people. For fiscal year 2023 it reported $121K in revenue, $121K in expenses, and $218K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Brooklyn, NY
Website
saintasports.org
Filings
5 on file (2021–2023)
Revenue
$121KFY2023
Expenses
$121K
Net assets
$218K
People
7
Filings
5
Updates
0
More identity details & actions ⌄
EIN  11-2773596 Public charity (501(c)(3)) Brooklyn, NY
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Offers sports programs for young people.
Leadership
William Finn · Executive Di
Money in and out
$121K revenue, $121K expenses
Bottom line
44% program efficiency
Where the money goes · FY2023
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$121K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$342
Where spending went · Part IX cols B–D
Program services $0.44 Management & general $0.50 Fundraising $0.06
Program efficiency
44%
of spending reaches programs
Operating runway
9.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
-0.3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$121K
FY2023▲ +7%
Expenses
$121K
FY2023▼ -26%
Total assets
$218K
FY2023-0.2%
Total liabilities
$284
FY2023▼ -39%
Total revenue
$121K
Pt VIII · Ln 12
Total expenses
$121K
Pt IX · Ln 25
Net assets
$218K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$342
Total assetsPt X · Ln 16$218K
Program-expense ratioPt IX · col B44%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSt Athanasius Youth Program INC
EINHdr · item D11-2773596
Principal addressHdr · item CBrooklyn, NY
WebsiteHdr · item Jsaintasports.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1985

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Fiscal Offic
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Program Dire
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

2 program services account for $54K of program spending, described in the organization's own filed words · FY2022.
01

Direct expenses for sports programs

$49Kprogram expense
02

Required donation to church and school

$5Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue100%$121K
Total revenueLn 12$121K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.44 Management & general $0.50 Fundraising $0.06
Program services44%$54K
Management & general50%$60K
Fundraising6%$7K
Total functional expensesLn 25$121K

Balance Sheet

Part X · end of year
CashLn 1$97K
Total assetsLn 16$218K
Total liabilitiesLn 26$284
Total net assetsLn 32$218K
Months of cash on handcomputed9.6

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $97K · Operating expenses/yr $121K
9.6 months
Where the money goes
Program services
Program services $54K · Total expenses $121K
44%
Management & General
Management & general $60K · Total expenses $121K
50%
Fundraising
Fundraising $7K · Total expenses $121K
6%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $121K
0%
Government reliance
Government grants — · Total revenue $121K
Earned-income share
Program service revenue $121K · Total revenue $121K
100%
Investment reliance
Investment income $0 · Total revenue $121K
0%
Program self-sufficiency
Program service revenue $121K · Total expenses $121K
100%
Growth & trend
Revenue growth (YoY)
This year $121K · Prior year $113K
+7%
Net-asset trend (YoY)
End of year $218K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $121K · Expenses $121K
-0.3%
Liabilities-to-Assets
Total liabilities — · Total assets $218K
Net-asset ratio
Net assets $218K · Total assets $218K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $218K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual William Finn · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $121K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $121K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 44%
Overhead ratio 50%
Revenue growth 7%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2022
Total grants receivedfrom 2 funders$5K
Grants paid · 2 grants · $14K · 2021–2024
St Athanasius - St Dominic Roman Catholic ChurchFY2024$8,675
St AthanasiusFY2021$5,525

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$136K revenue · ⤓ 990 PDF
FY2024$121K revenue · ⤓ 990 PDF
FY2023$121K revenue · viewing · ⤓ 990 PDF
FY2022$113K revenue · ⤓ 990 PDF
FY2021$56K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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