Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Salt - Student Athletes Leading Tomorrow
990EZ • Fiscal year 2019 • EIN 83-3558650
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,473
No earlier filing loaded for comparison.
Net Assets
$4,473
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$14,582
No earlier filing loaded for comparison.
Expenses
$10,109
No earlier filing loaded for comparison.
Net Income
$4,473
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 4, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $14,582
Mission and Program Overview
Mission
The purpose of SALT is to provide social, emotional and physical development/well being of children, predominantly of under-resourced communities, through sports-based youth development programming.
Providing social, emotional and physical development and well being of children, predominantly of under-resourced communities, through sports-based youth development programming.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2019, SALT secured a contract with the US Soccer Foundation, the primary nonprofit for soccer-based youth development in the country, to conduct the "Soccer for Success" after-school soccer/nutrition education program within the Alton School District. SALT has maintained its contract with the US Soccer Foundation. In addition, SALT is pursuing soccer-based youth development programs in conjunction with the community relations aspirations of the St. Louis City SC Major League Soccer expansion franchise. SALT has submitted applications for grant funding associated with youth health/wellness/nutrition education in collaboration with the Southern Illinois University School of Medicine's Population Science & Policy department. | $14,582 | $10,109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| D'Audrienne Jones | Associate Director | - | $0 | - | - |
| Hugh Halter | Community Partner | - | $0 | - | - |
| Lou Brock | Athletic Directing Consultant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Salt - Student Athletes Leading Tomorrow
- EIN
- 83-3558650
- Phone
- 6189604475
- Address
- 814 Liberty Street, Alton, IL 62002
Signing Officer
- Name
- Damian Jones
- Title
- Executive Director
- Phone
- 6189604475
- Signed
- 2021-10-04
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“This return was filed in July of 2020 by mail. In February of 2021 LTR 2695C was sent to the organization stating that the return was unable to be processes due to a lack of completing Schedules A and B. We then completed the two named schedules and submitted a letter of explanation for the mistake asking for penalties to be waved. We then got another letter from the IRS in July of 2021 stating that they did not receive the Schedule A, although it was attached the to response to the February letter. We then called the IRS and spoke with Ms. Llyod (ID #1003652370) and she counseled to resubmit the entire 2019 990 EZ including all schedules as it is possible that the schedules needed to be included with the entire return instead of sent individually as a response to the letter. This filing is to refile the entire SALT 2019 990EZ with all necessary components.”
Form 990-EZ, Part I, Line 16
“Description;Amount^Legal Fees registrations web services uniforms equipment;8224^Total;8224^”
Raw XML Appendix154 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing social, emotional and physical development and well being of children, predominantly of under-resourced communities, through sports-based youth development programming. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1885 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2019, SALT secured a contract with the US Soccer Foundation, the primary nonprofit for soccer-based youth development in the country, to conduct the "Soccer for Success" after-school soccer/nutrition education program within the Alton School District. SALT has maintained its contract with the US Soccer Foundation. In addition, SALT is pursuing soccer-based youth development programs in conjunction with the community relations aspirations of the St. Louis City SC Major League Soccer expansion franchise. SALT has submitted applications for grant funding associated with youth health/wellness/nutrition education in collaboration with the Southern Illinois University School of Medicine's Population Science & Policy department. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.saltyouth.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14582 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | This return was filed in July of 2020 by mail. In February of 2021 LTR 2695C was sent to the organization stating that the return was unable to be processes due to a lack of completing Schedules A and B. We then completed the two named schedules and submitted a letter of explanation for the mistake asking for penalties to be waved. We then got another letter from the IRS in July of 2021 stating that they did not receive the Schedule A, although it was attached the to response to the February letter. We then called the IRS and spoke with Ms. Llyod (ID #1003652370) and she counseled to resubmit the entire 2019 990 EZ including all schedules as it is possible that the schedules needed to be included with the entire return instead of sent individually as a response to the letter. This filing is to refile the entire SALT 2019 990EZ with all necessary components. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description;Amount^Legal Fees registrations web services uniforms equipment;8224^Total;8224^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | See Purpose for Amended Return. Ongoing communication with the IRS about missing schedules for this return originally paper filed in July of 2020. Missing information and delayed filing is due to COVID pandemic and lack of familiarity with the needed filing requirement of tax exempt organizations as this is the first year of its existence. We were also under the understanding that all needed schedules had been submitted by mail after receiving the LTR 2695C in February of 2021, but since discovered that we need to refile schedules with entire tax return. This submission is an attempt to compile all needed 2019 information together for final completion. We now have a better understanding of all requirements and will proceed with timing filings and correspondence. We are respectfully requesting forgiveness of the penalties associated with our organization of the year of 2019. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Damian Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6189604475 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALT - STUDENT ATHLETES LEADING TOMORROW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALT |
| ReturnHeader/Filer/EIN | 0 | 833558650 |
| ReturnHeader/Filer/PhoneNum | 0 | 6189604475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 814 Liberty Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62002 |
| ReturnHeader/ReturnTs | 0 | 2021-10-04T17:06:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,473
- Liabilities
- $0
- Net assets
- $4,473
- Revenue
- $14,582
- Expenses
- $10,109
- Net income
- $4,473