Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Pitcch in Foundation Inc C/O Morrison Brown Argiz & Farra LLC
990 • Fiscal year 2021 • EIN 27-2988945
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$1,232,050
Down $52,902 (-4.1%) from 2020
Net Assets
Down$1,159,087
Down $35,967 (-3.0%) from 2020
Liabilities
Down$72,963
Down $16,935 (-19%) from 2020
Revenue And Expenses
Revenue
Up$469,313
Up $129,647 (+38%) from 2020
Expenses
Up$616,296
Up $199,836 (+48%) from 2020
Net Income
Down-$146,983
Down $70,189 (-91%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 3, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $616,145
Mission and Program Overview
Mission
The organization is dedicated to enriching the lives of inner city youth by working to raise their individual self-esteem through educational and athletic activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $614,730 | $1,053,093 | ▲ $438,363 |
| Cash and Non-Interest-Bearing Accounts | $640,222 | $158,957 | ▼ $481,265 |
| Accounts Receivable | $30,000 | $20,000 | ▼ $10,000 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $1,284,952 | $1,232,050 | ▼ $52,902 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,898 | $72,963 | ▼ $16,935 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $89,898 | $72,963 | ▼ $16,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,195,054 | $1,159,087 | ▼ $35,967 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,195,054 | $1,159,087 | ▼ $35,967 |
| Total Liabilities and Net Assets / Fund Balance | $1,284,952 | $1,232,050 | ▼ $52,902 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Carsten C Sabathia Jr | Founder, President |
| Fran Boller | Director |
| Joan Fallon | Director |
| John Covelli | Director |
| Juan Perez | Director |
| Matthew Wasserlauf | Director |
| Philip Rogers | Director |
| Samantha Warrick | Director |
| Samir Hernandez | Director |
| Shawn Costner | Director |
| Amber Sabathia | Co-founder, VP |
| Margie Sabathia | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $129,255
- Program Service Revenue
- $15,000
- Investment Income
- $29,589
- Other Revenue
- $295,469
- All Other Contributions
- $129,255
- Change in Net Assets
- $-146,983
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $98,372 | Fair Market Value |
| Total Noncash Contributions | $98,372 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $534,810 |
| Grants and Similar Amounts Paid | $75,000 |
| Salaries, Compensation, and Employee Benefits | $6,486 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $125,890 | $12,702 | - | $138,592 |
| Fees for Services Other | $0 | $95,915 | $0 | $95,915 |
| Grants to Domestic Orgs | $75,000 | - | - | $75,000 |
| Other Expenses | $40,329 | $0 | $0 | $40,329 |
| Advertising | - | $33,366 | - | $33,366 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Information Technology | - | $5,225 | - | $5,225 |
| Payroll Taxes | - | $4,086 | - | $4,086 |
| Travel | - | $2,970 | - | $2,970 |
| Other Employee Benefits | - | $2,400 | - | $2,400 |
| Office Expenses | - | $2,270 | - | $2,270 |
| Fees for Service Investment Mgmnt Fees | - | $662 | - | $662 |
| Fees for Services Legal | - | $599 | - | $599 |
| Total Functional Expenses | $446,101 | $170,195 | $0 | $616,296 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bronx Charter School for the Arts | New York, NY | 501(c)(3) | General Purpose | $50,000 |
| Vallejo High School Athletic Program | Vellejo, CA | 501(c)(3) | Baseball team and cheerleaders | $25,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $442,301 |
| Fundraising Direct Expenses | $146,832 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $420,480 | $420,480 | $69,508 | $350,972 |
| NYC Marathon | $20,501 | $20,501 | $7,586 | $12,915 |
| Total Events | $442,301 | $442,301 | $146,832 | $295,469 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, LINE 2:
“Amber sabathia is cc sabathia's wife. Margie sabathia is cc sabathia's mother.”
FORM 990, PART VI, SECTION B, LINE 11B:
“A copy of form 990 is provided to legal counsel.”
FORM 990, PART VI, SECTION B, LINE 12C:
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
FORM 990, PART VI, SECTION C, LINE 19:
“Governing documents, conflict of interest policy, and financial statements are available to public upon request. Financial statements are provided to contributors annually.”
Filing and Contact Details
Filer
- Filer Name
- Pitcch in Foundation Inc
- EIN
- 27-2988945
- In Care Of
- % BDO USA LLP
- Phone
- 9175252000
- Address
- 1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Signing Officer
- Name
- Amber Sabathia
- Title
- Executive Director
- Phone
- 9175252000
- Signed
- 2022-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amber Sabathia
- Formed
- 2010
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 1
- Volunteers
- 100
Preparer
- Firm
- Bdo USA Llp
- Address
- 1100 PEACHTREE STREET SUITE 700, ATLANTA, GA 30309-4516
- Preparer
- Sandra L Feinsmith
- Phone
- 4046886841
Supplemental Narrative
Additional Explanations
FORM 990, PART III, LINE 4D:
“YOUTH BACKPACK PROGRAM - THIS PROGRAM IS AN INITIATIVE TO PROVIDE CHILDREN IN VALLEJO, CA, THE NEW YORK TRI STATE AREA, AND OTHER PUBLIC SCHOOLS IN THE BRONX A NEW BACKPACK FILLED WITH SCHOOL SUPPLIES AND NY YANKEES ACTIVITY BOOK TO START THE SCHOOL YEAR. THE FOUNDATION HAS PURCHASED 3,000 BACKPACKS TO DISTRIBUTE TO CHILDREN IN VALLEJO AND 2,000 in New York. EXPENSES $40,000 GRANTS $0 REVENUE $0 BASEBALL FIELD RENOVATION/ MAINTENANCE - THE PITCCH IN FOUNDATION ESTABLISHED THE FIELD RENOVATION PROGRAM TO ENSURE KIDS HAVE A SAFE AND NEW FIELD TO PLAY THE GAME. AMBER AND CC HOPE TO PROMOTE THE LOVE OF BASEBALL TO A NEW GENERATION OF YOUNG BOYS AND GIRLS. EXPENSES $40,329 GRANTS $0 REVENUE $0”
Form 990 Part IX Line 11G
“Description:outside contract services total fees:92542”
Form 990 Part IX Line 11G
“Description:payroll service fee total fees:1871”
Form 990 Part IX Line 11G
“Description:advisory fees total fees:1502”
Form 990 Part IX Line 24 - Other Expenses
“Description:baseball total expenses:22825 program services:22825 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & subsciptions total expenses:6510 program services:management and general:6510 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:merchant fees total expenses:5922 program services:management and general:5922 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:taxes total expenses:270 program services:management and general:270 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:other charitable contrib. Total expenses:103065 program services:103065”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-FOUNDER, VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 146832 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 442301 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 863 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 863 |
| IRS990/GrossReceiptsAmt | 0 | 616145 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 28726 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28726 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO ENRICHING THE LIVES OF INNER CITY YOUTH BY WORKING TO RAISE THEIR INDIVIDUAL SELF-ESTEEM THROUGH EDUCATIONAL AND ATHLETIC ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1159087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 295469 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 295469 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 111016 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1195054 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1159087 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 98372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2270 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOLIDAY CARAVAN PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | BACKPACK PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | MENTORING PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD RENOVATION AND MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40329 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93485 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40329 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4086 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMBER SABATHIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTORING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SIGNATURE HOLIDAY CARAVAN PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 93485 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 93485 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRANTS TO YOUTH ORGANIZATIONS-SUPPORT TO THE ATHLETIC DEPARTMENT OF VALLEJO HIGH SCHOOL AS WELL AS SUPPORT FOR VARIOUS YOUTH BASEBALL LEAGUES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH BACKPACK PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | MENTORING PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BASEBALL FIELD RENOVATION/ MAINTENANCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | BASEBALL CLINIC |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66397 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 45000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 40329 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 22825 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 15000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 310341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31845 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15229 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 384615 |
| IRS990/PYOtherRevenueAmt | 0 | 14096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -76794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 416460 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 339666 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 614730 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1053093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129255 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,232,050
- Liabilities
- $72,963
- Net assets
- $1,159,087
- Revenue
- $469,313
- Expenses
- $616,296
- Net income
- -$146,983