Athletics & Beyond FY2020 filing

Tax-deductible

Denver, CO501(c)(3)Recreation & SportsEIN 26-4538225Revenue $218K in FY2020

On file with the IRSathleticsandbeyond.com4990 Nome St Unit C, 80239-2736 · Denver, COTax-exempt since Jun 2014Publicly supported charity — 170(b)(1)(A)(vi)

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Youth Services

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $39K a year · 8% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 8.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $370K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$107K
46% of total assets
Looks good: liabilities are 46% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 1 voting members
Concern: none of 1 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$218K
-3% vs prior year
Spent
$178K
To programs
0%
Net assets
$124K
By yearFY2019–FY2024
Revenue
$218K
FY2020▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2019$225K
FY2020$218K
FY2021$488K
FY2022$517K
FY2023$885K
FY2024$753K
Expenses
$178K
FY2020▼ -20%
Tap a bar for its year
Expenses by fiscal year
FY2019$224K
FY2020$178K
FY2021$415K
FY2022$614K
FY2023$742K
FY2024$676K
Net assets
$124K
FY2020▲ +40%
Tap a bar for its year
Net assets by fiscal year
FY2019$89K
FY2020$124K
FY2021$192K
FY2022$140K
FY2023$452K
FY2024$484K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Exemption reinstated (2013-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $178K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation
Executive Dir.
$0Pt VII · Sec A

Yornoras Jackson’s $117K as Executive Dir. is at the 95th percentile of top reported officer pay among 1016 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2019
Yornoras Jackson$117,136$122,283$105,666$58,625

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Athletics & Beyond is a recreation and sports nonprofit based in Denver, CO.

Questions for Athletics & Beyond

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Student Athlete Program for Mentoring, Tutoring, Life Skills, Workshops, and Athletics Training for students grades K-12th Grade

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Daniels FundFY2024$180K
Total grants receivedfrom 6 funders$370K
See all 6 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$218K
Ln 12
Gifts and grantsLn 1h$119K
Fees for servicesLn 2g$99K
Money outPt IX
$178K
Ln 25
Managementcol C$178K
Owns and owesPt X
$124K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$231K
LiabilitiesLn 26$107K
PeoplePt VI, VII
1
listed · VII A
PaidVII A0
Voting boardVI 1a1
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$119K
Fees for servicesLn 2g$99K
Gains on assetsLn 7$0
Total revenueLn 12$218K
Assets in detailPt X, end of year
CashLn 1$122K
SavingsLn 2$0
Cash and savings togetherLn 1–2$122K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$309
Total assetsLn 16$231K
LiabilitiesLn 26$107K
Net assetsLn 32$124K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$9K$122K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$90K$231K
LiabilitiesLn 26$906$107K
Net assetsLn 32$89K$124K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$65K$65K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$42K$42K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K$5K
Management feesLn 11a$0
Legal feesLn 11b$2K$2K
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2K$2K
Advertising and promotionLn 12$11K$11K
Office expensesLn 13$6K$6K
Information technologyLn 14$3K$3K
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$12K$12K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$29$29
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$21K$21K
All other expensesLn 24e$6K$6K
Total functional expensesLn 25$178K$0$178K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $753K$676K$76K$484K 990 PDF
FY2023 $885K$742K$143K$452K 990 PDF
FY2022 $517K$614K−$97K$140K 990 PDF
FY2021 $488K$415K$73K$192K 990 PDF
FY2020 Viewing $218K$178K$39K$124K 990 PDF
FY2019 $225K$224K$680$89K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $217,672 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $83,124$119,035
I-9 Program service revenuePrior year $141,416$98,637
I-10 Investment incomePrior year $15$0
I-11 Other revenue$0
I-12 Total revenuePrior year $224,555$217,672
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $121,285$111,631
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $102,590$66,807
I-18 Total expensesPrior year $223,875$178,438
I-19 Revenue less expensesPrior year $680$39,234
Part VI · Governance 0 of 1 board members independent, 4 to look at
VI-1a Voting members of the governing body1
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $217,672 across 9 lines filed
Lines not itemized here account for $689 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$110,960
VIII-1h Total contributions, gifts and grants$119,035
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $97,948$97,948
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $98,637$217,672
Part IX · Statement of functional expenses $178,438 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $64,552$64,552
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesManagement $41,740$41,740
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesManagement $5,339$5,339
IX-11a Management fees$0
IX-11b Legal feesManagement $1,500$1,500
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $2,306$2,306
IX-12 Advertising and promotionManagement $11,049$11,049
IX-13 Office expensesManagement $5,698$5,698
IX-14 Information technologyManagement $3,003$3,003
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 TravelManagement $12,323$12,323
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $29$29
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $2,667$2,667
IX-23 InsuranceManagement $1,049$1,049
IX-24 Other expenses (24a–d)Management $21,439$21,439
IX-24e All other expensesManagement $5,744$5,744
IX-25 Total functional expensesPrograms $0 · Management $178,438 · Fundraising $0$178,438
Part X · Balance sheet $231,330 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $8,951$122,324
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $37,250$64,328
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $43,261$44,369
X-15 Other assetsStart of year $309$309
X-16 Total assetsStart of year $89,771$231,330
X-17 Accounts payable and accrued expensesStart of year $906$107,231
X-26 Total liabilitiesStart of year $906$107,231
X-32 Total net assets or fund balancesStart of year $88,865$124,099
X-33 Total liabilities and net assetsStart of year $89,771$231,330
Part XI · Reconciliation of net assets $124,099 net assets at year end
XI-1 Total revenue$217,672
XI-2 Total expenses$178,438
XI-3 Revenue less expenses$39,234
XI-4 Net assets at start of year$88,865
XI-9 Other changes in net assets−$4,000
XI-10 Net assets at end of year$124,099

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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