Youth Sports Program EIN 86-1144597

Youth Sports Program

EIN  86-1144597 Public charity (501(c)(3)) Essex, MD
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Develops children's confidence and self-image through sports that build social and motor skills.
Leadership
Shantel Thigpen · Director · $25K
Money in and out
$881K revenue, $878K expenses
Bottom line
20% program efficiency

Develops children's confidence and self-image through sports that build social and motor skills. For fiscal year 2024 it reported $881K in revenue, $878K in expenses, and $12K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$881K
Pt VIII · Ln 12
Total expenses
$878K
Pt IX · Ln 25
Net assets
$12K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4K
Where spending went · Part IX cols B–D
Program services $0.20 Management & general $0.80
Program efficiency
20%
of spending reaches programs▲ +38% vs prior filing year
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate▲ +12% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▼ -72% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$881K
FY2024▲ +32%
Expenses
$878K
FY2024▲ +34%
Total assets
$214K
FY2024▲ +358%
Total liabilities
$202K
FY2024▲ ×330
Total revenue
$881K
Pt VIII · Ln 12
Total expenses
$878K
Pt IX · Ln 25
Net assets
$12K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4K
Total assetsPt X · Ln 16$214K
Program-expense ratioPt IX · col B20%
Voting members of governing bodyPt I · Ln 32
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $176K of program spending, described in the organization's own filed words · FY2024.
01

To helping young children develop essential social and motor skills through a variety of engaging sports activities. By participating in these programs, kids build confidence, enhance coordination, and cultivate a positive self-image in a supportive and encouraging environment.

$176Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYouth Sports Program
EINHdr · item D86-1144597
Principal addressHdr · item CEssex, MD
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMD
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N99)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a2
Independent voting membersPt VI · Ln 1bpending
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
$25,000Pt VII · Sec A

Shantel Thigpen’s $25K as Director is at the 41st percentile of top reported officer pay among 1018 $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 · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Shantel Thigpen$25,000$38,350$38,350$15,125$975$975
Kevin Thigpen$34,500$34,500$30,000$7,045$21,970

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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Statement of Revenue

Part VIII
Contributions & grants100%$881K
Investment income$3
Total revenueLn 12$881K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.20 Management & general $0.80
Program services20%$176K
Management & general80%$702K
Total functional expensesLn 25$878K

Balance Sheet

Part X · end of year
CashLn 1$68K
Total assetsLn 16$214K
Total liabilitiesLn 26$202K
Total net assetsLn 32$12K
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $68K · Operating expenses/yr $878K
0.9 months
Where the money goes
Program services
Program services $176K · Total expenses $878K
20%
Management & General
Management & general $702K · Total expenses $878K
80%
Fundraising
Fundraising $0 · Total expenses $878K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $726K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $881K · Total revenue $881K
100%
Government reliance
Government grants — · Total revenue $881K
Earned-income share
Program service revenue $0 · Total revenue $881K
0%
Investment reliance
Investment income $3 · Total revenue $881K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $878K
0%
Growth & trend
Revenue growth (YoY)
This year $881K · Prior year $666K
+32%
Revenue CAGR
FY2019 $222K · FY2024 $881K
+32%
Net-asset trend (YoY)
End of year $12K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $881K · Expenses $878K
0%
Liabilities-to-Assets
Total liabilities — · Total assets $214K
Net-asset ratio
Net assets $12K · Total assets $214K
5%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $214K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Shantel Thigpen · Reported title DIRECTOR · Highest reported compensation $25K · Total expenses $878K
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $729K · Total expenses $878K
83%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 20%
Overhead ratio 80%
Revenue growth 32%

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.

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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$666K revenue · ⤓ 990 PDF
FY2023$629K revenue · ⤓ 990 PDF
FY2022$357K revenue · ⤓ 990 PDF
FY2021$232K revenue · ⤓ 990 PDF
FY2020$222K 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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