More Than Baseball INC EIN 83-2355576 Form 990 (PDF) Claim this org

More Than Baseball INC

Not yet claimed Claim this org →

Supports minor league baseball players with a structured system of assistance. For fiscal year 2021 it reported $49K in revenue, $360K in expenses, and $47K in net assets.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Crystal River, FL
Website
www.morethanbaseball.org
Filings
2 on file (2020–2021)
Revenue
$49KFY2021
Expenses
$360K
Net assets
$47K
People
7
Filings
2
Updates
0
More identity details & actions ⌄
EIN  83-2355576 Unknown exempt organization Crystal River, FL
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until More Than Baseball INC claims this page.

Know this organization? Claim it to add your story

Size
<$100K
What they do
Supports minor league baseball players with a structured system of assistance.
Leadership
Slade Heathcott · Executive Director · $17K
Money in and out
$49K revenue, $360K expenses
Bottom line
-633% surplus margin
Reported financial activity · FY2021
Total revenue
$49K
Pt VIII · Ln 12
Total expenses
$360K
Pt IX · Ln 25
Net assets
$47K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$311K
Where spending went · Part IX cols B–D
Program services $0.63 Management & general $0.37
Surplus margin
-633%
revenue over expenses, this year▼ -2159% vs prior filing year
Program spending
63%
of expenses reach programs▼ -35% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$49K
FY2021▼ -96%
Expenses
$360K
FY2021▼ -55%
Total assets
$55K
FY2021▼ -89%
Total liabilities
$8K
FY2021▼ -95%
Total revenue
$49K
Pt VIII · Ln 12
Total expenses
$360K
Pt IX · Ln 25
Net assets
$47K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$311K
Total assetsPt X · Ln 16$55K
Program-expense ratioPt IX · col B63%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMore Than Baseball INC
EINHdr · item D83-2355576
Principal addressHdr · item CCrystal River, FL
WebsiteHdr · item Jwww.morethanbaseball.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
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
Executive Director
$17,088Pt VII · Sec A
Chairman of the Board
$5,750Pt VII · Sec A
$4,500Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See More Than Baseball INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $227K of program spending, described in the organization's own filed words · FY2021.
01

Grant 2.0 was the first iteration of the MLBPA Grant Program. This was an extension of Grant 1 funded by the MLBPA. It helped approximately 500 players between December 2020 and March 2021.

$192Kprogram expense
02

Other More Than Baseball programs include the Adopt-a-Minor program, MTB Gaming, Player Ambassador, and Youth Program

$22Kprogram expense
03

MTB Kicks is the first of its kind program to bring together MLB players, baseball's biggest fans, and top of the line artwork.

$13Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$26K · 53%
Program service revenue$23K · 47%
Contributions & grants53%$26K
Program service revenue47%$23K
Total revenueLn 12$49K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.63 Management & general $0.37
Program services63%$227K
Management & general37%$133K
Total functional expensesLn 25$360K

Balance Sheet

Part X · end of year
CashLn 1$55K
Total assetsLn 16$55K
Total liabilitiesLn 26$8K
Total net assetsLn 32$47K
Months of cash on handcomputed1.8

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $55K · Operating expenses/yr $360K
1.8 months
Where the money goes
Program services
Program services $227K · Total expenses $360K
63%
Management & General
Management & general $133K · Total expenses $360K
37%
Fundraising
Fundraising $0 · Total expenses $360K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $593K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $26K · Total revenue $49K
53%
Government reliance
Government grants — · Total revenue $49K
Earned-income share
Program service revenue $23K · Total revenue $49K
47%
Investment reliance
Investment income $0 · Total revenue $49K
0%
Program self-sufficiency
Program service revenue $23K · Total expenses $360K
6%
Growth & trend
Revenue growth (YoY)
This year $49K · Prior year $1.2M
-96%
Net-asset trend (YoY)
End of year $47K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $49K · Expenses $360K
-633%
Liabilities-to-Assets
Total liabilities — · Total assets $55K
Net-asset ratio
Net assets $47K · Total assets $55K
85%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $55K
0%
People & payroll
Highest Reported Total Compensation
Individual Slade Heathcott · Reported title Executive Director · Highest reported compensation $17K · Total expenses $360K
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $360K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 63%
Overhead ratio 37%
Fundraising cost ratio 0%
Revenue growth -96%
Investment management fee ratio 0%
Legal fee ratio 0.8%
Accounting fee ratio 10%
Fundraising fee ratio 0%

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$51K
Grants paid · 6 grants · $825K · 2020–2021
Unitemized GrantFY2021$125,550
Unitemized GrantFY2021$25,500
Unitemized GrantFY2020$246,617
Unitemized GrantFY2020$209,215
Unitemized GrantFY2020$208,510
Unitemized GrantFY2020$9,332

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2021 (Latest)$49K revenue · viewing · ⤓ 990 PDF
FY2020$1.2M revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.