B Moore Foundation INC EIN 82-1243064 Form 990 (PDF) Claim this org

B Moore Foundation INC FY2022 filing

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Empowers young athletes with knowledge, skills, and confidence to reach their potential and become community leaders. For fiscal year 2022 it reported $724K in revenue, $735K in expenses, and $944K in net assets.Pt I

Type
Public charity (501(c)(3)) · Youth Development
Location
St George, UT
Filings
5 on file (2020–2022)
Revenue
$724KFY2022
Expenses
$735K
Net assets
$944K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  82-1243064 Public charity (501(c)(3)) St George, UT
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Empowers young athletes with knowledge, skills, and confidence to reach their potential and become community leaders.
Leadership
Dustin Garr · President
Money in and out
$724K revenue, $735K expenses
Bottom line
97% program efficiency
Where the money goes · FY2022
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$735K
Pt IX · Ln 25
Net assets
$944K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$10K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
1.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
-1%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$724K
FY2022▲ +15%
Expenses
$735K
FY2022▲ +32%
Total assets
$945K
FY2022▼ -6%
Total liabilities
$937
FY2022▼ -98%
Total revenue
$724K
Pt VIII · Ln 12
Total expenses
$735K
Pt IX · Ln 25
Net assets
$944K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$10K
Total assetsPt X · Ln 16$945K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CB Moore Foundation INC
EINHdr · item D82-1243064
Principal addressHdr · item CSt George, UT
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFFeb 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1bpending
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
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Community in
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Kasey Winters’s $64K as Director is at the 6th percentile of top reported officer pay among 1548 $1–10M youth development 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 · 2 named individuals · Part VII

NameFY2023FY2021FY2020
Kasey Winters$63,755
Jermaine Odjegba$45,030$45,030

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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Mission & Programs · Part III

Where the work happens

1 program service account for $716K of program spending, described in the organization's own filed words · FY2022.
01

A focus on instilling key characteristics needed to be successful in sports and in life. This was accomplished by creating a positive atmoshphere of support and team unity through sports training and mentorship programs. Each month a different theam was chose to focus on "service in the community, hardwork, ect."

$716Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$458K · 63%
Contributions & grants$257K · 35%
Other revenue$9K · 1%
Program service revenue63%$458K
Contributions & grants35%$257K
Other revenue1%$9K
Total revenueLn 12$724K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$716K
Management & general3%$19K
Total functional expensesLn 25$735K

Balance Sheet

Part X · end of year
CashLn 1$65K
Total assetsLn 16$945K
Total liabilitiesLn 26$937
Total net assetsLn 32$944K
Months of cash on handcomputed1.1

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $65K · Operating expenses/yr $735K
1.1 months
Where the money goes
Program services
Program services $716K · Total expenses $735K
97%
Management & General
Management & general $19K · Total expenses $735K
3%
Fundraising
Fundraising $0 · Total expenses $735K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $218K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $257K · Total revenue $724K
35%
Government reliance
Government grants — · Total revenue $724K
Earned-income share
Program service revenue $458K · Total revenue $724K
63%
Investment reliance
Investment income $-46K · Total revenue $724K
-6%
Program self-sufficiency
Program service revenue $458K · Total expenses $735K
62%
Growth & trend
Revenue growth (YoY)
This year $724K · Prior year $629K
+15%
Net-asset trend (YoY)
End of year $944K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $724K · Expenses $735K
-1%
Liabilities-to-Assets
Total liabilities — · Total assets $945K
Net-asset ratio
Net assets $944K · Total assets $945K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $945K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dustin Garr · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $735K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $239K · Total expenses $735K
33%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth 15%
Legal fee ratio <0.01%
Accounting fee ratio 0.5%

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$296K

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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
FY2024 (Latest)$1.1M revenue · ⤓ 990 PDF
FY2023$847K revenue · ⤓ 990 PDF
FY2022$724K revenue · viewing · ⤓ 990 PDF
FY2021$629K revenue · ⤓ 990 PDF
FY2020$313K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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