All in Challenge Foundation EIN 85-0636682 Form 990 (PDF) Claim this org

All in Challenge Foundation

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Improves communities through volunteer time and strategic donations. For fiscal year 2024 it reported $932K in revenue, $802K in expenses, and $421K in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
Jacksonville, FL
Website
allinchallenge.com
Filings
5 on file (2020–2024)
Revenue
$932KFY2024
Expenses
$802K
Net assets
$421K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  85-0636682 Public foundation / grantmaker Jacksonville, FL
Form 990 (PDF)
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Size
$100K–1M
What they do
Improves communities through volunteer time and strategic donations.
Leadership
Michael Rubin · Director
Money in and out
$932K revenue, $802K expenses
Bottom line
78% program efficiency
Grants paid & assets · FY2024
Total revenue
$932K
Pt VIII · Ln 12
Total expenses
$802K
Pt IX · Ln 25
Net assets
$421K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $131K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22
Program efficiency
78%
of spending reaches programs▼ -9% vs prior filing year
Operating runway
10.5mo
months of highly liquid reserves at operating expense rate▲ +98% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▲ +9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$932K
FY2024▼ -34%
Expenses
$802K
FY2024▼ -34%
Total assets
$1.6M
FY2024▼ -41%
Total liabilities
$1.1M
FY2024▼ -51%
Total revenue
$932K
Pt VIII · Ln 12
Total expenses
$802K
Pt IX · Ln 25
Net assets
$421K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$131K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAll in Challenge Foundation
EINHdr · item D85-0636682
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jallinchallenge.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T12)
Ruling yearIRS BMFApr 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See All in Challenge Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $625K of program spending, described in the organization's own filed words · FY2024.
01

The organization lent support to advance diversity and inclusion, social justice, aid in disaster relief efforts, and support development in underserved communities.

$625Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$718K · 77%
Other revenue$171K · 18%
Investment income$43K · 5%
Contributions & grants77%$718K
Other revenue18%$171K
Investment income5%$43K
Total revenueLn 12$932K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22
Program services78%$625K
Management & general22%$177K
Total functional expensesLn 25$802K

Balance Sheet

Part X · end of year
CashLn 1$629K
Total assetsLn 16$1.6M
Total liabilitiesLn 26$1.1M
Total net assetsLn 32$421K
Months of cash on handcomputed9.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $629K · Operating expenses (Pt IX) $802K · Less non-cash grants $87K · Cash operating expenses/yr $715K
10.5 months
Where the money goes
Program services
Program services $625K · Total expenses $802K
78%
Management & General
Management & general $177K · Total expenses $802K
22%
Fundraising
Fundraising $0 · Total expenses $802K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $2K · Solicited contributions (3-yr avg) $902K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $718K · Total revenue $932K
77%
Government reliance
Government grants — · Total revenue $932K
Earned-income share
Program service revenue $0 · Total revenue $932K
0%
Investment reliance
Investment income $43K · Total revenue $932K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $802K
0%
Growth & trend
Revenue growth (YoY)
This year $932K · Prior year $1.4M
-34%
Revenue CAGR
FY2020 $52.4M · FY2024 $932K
-63%
Net-asset trend (YoY)
End of year $421K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $932K · Expenses $802K
+14%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $421K · Total assets $1.6M
27%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michael Rubin · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $802K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $802K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Revenue growth -34%
Legal fee ratio 2%
Accounting fee ratio 7%

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 · FY2024
Total grants receivedfrom 3 funders$44K
See all 3 funders →
Grants paid · 36 grants · $53.8M · 2020–2024
Fanatics Charitable FoundationFL · FY2024$150,000
Special Olympics Florida INCFL · FY2024$42,500
Womens Sports FoundationNY · FY2024$25,000
K9s for Warriors INCFL · FY2024$25,000
Teach for America INCNY · FY2024$15,000
The Marcus Graham ProjectTX · FY2024$15,000
Impact Philanthropy GroupGA · FY2024$15,000
Josh Gibson Foundation INCPA · FY2024$10,000
Black Sport Business AcademyFL · FY2024$10,000
Baby2babyCA · FY2023$250,000
Special Olympics Florida INCFL · FY2023$75,000
See all 36 grants →

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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)$932K revenue · viewing · ⤓ 990 PDF
FY2023$1.4M revenue · ⤓ 990 PDF
FY2022$1.4M revenue · ⤓ 990 PDF
FY2021$1.0M revenue · ⤓ 990 PDF
FY2020$52.4M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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