Form 990 for the fiscal year ending December 2020 (IRS tax year 2020).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 55% | — | — |
| Overhead ratio | 24% | — | — |
| Fundraising cost ratio | 22% | — | — |
| Accounting fee ratio | 4% | — | — |
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.
Leadership and pay
Officers, Directors & Key Employees
Greg Harrell-Edge’s $175K as Executive Director (until 10/2024) is at the 78th percentile of top reported officer pay among 1552 $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 · 3 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Greg Harrell-Edge | $174,653 | $176,781 | $200,414 | $181,600 | $143,161 |
| Molly Dirr | $127,280 | $123,840 | — | — | — |
| Colton Alexio | $106,305 | $101,689 | — | — | — |
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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Governance & Policies
Mission and programs
Connects volunteer coaches with students for arts and athletics lessons.
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Where the work happens
Clubs
Coachart clubs are focused on providing chronically ill children with enriching athletic experiences in a supportive team environment. Coachart clubs create unique multi-week experiences where children form a bond with fellow participants while gaining valuable skills in the activity of their choice.
In Home Lessons
In home lessons are the core of coachart's service model. Talented volunteer coaches provide high-quality in-home instruction to chronically ill children and their siblings over the course of 8 weeks. At the end of the 8 week session, coachart students can renew their activity or sign up for something new.
Program Partner Scholarships
Coachart's program partner scholarships offer free multi-week lessons at local martial arts, music, yoga, dance studios and more. Program partner scholarships provide an opportunity for children to join the fun at safe, supportive, and coachart approved partner sites.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 Latest | $2.0M | $2.2M | +33% | 990 PDF |
| FY2023 | $1.5M | $2.1M | -26% | 990 PDF |
| FY2022 | $2.1M | $2.0M | -23% | 990 PDF |
| FY2021 | $2.7M | $1.8M | +41% | 990 PDF |
| FY2020 Viewing | $1.9M | $1.8M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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