Sports Kidz Az Inc
- Assets
- $210.4k
- Revenue
- $318.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Anthem, AZ
- Founding
- 10/2008
- Data as of
- 12/2022
- EIN
- 26-2864735
Organization Overview
Sports Kidz Az Inc is located in Anthem, AZ. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Sports Kidz AZ Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sports Kidz AZ Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Sports Kidz AZ Inc generated $318.4k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.9% each year. All expenses for the organization totaled $181.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SPORTS KIDZ AZ SERVE COMMUNITIES THROUGHOUT ARIZONA BY PROVIDING ATHLETICS TO HOMESCHOOLED FAMILIES, AFTER-SCHOOL ATHLETES, AND UNDERPRIVILEGED YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE RAISED 3,764 FROM THE ANNUAL KIDZ 4 KIDS COSTUME RUN, OF WHICH 1,632 WAS DONATED TO TEEN CHALLENGE OF ARIZONA AND 1,632 WAS DONATED TO HARVEST COMPASSION CENTER. WE SELECTED THESE TWO ORGANIZATIONS AS THE RECIPIENTS OF THESE DONATIONS BECAUSE THEY BOTH SERVE THE UNDERPRIVILEGED YOUTH AND THOSE IN NEED WITHIN OUR COMMUNITY. 1,575 IN SCHOLARSHIPS GRANTED TO HOMESCHOOL PE FAMILIES. 1,327 HOMESCHOOL PE STUDENTS SERVED AT 13 PE LOCATIONS. WE STARTED A COMPETITIVE HOMESCHOOL SPORTS PROGRAM IN SEPTEMBER 2022. FROM SEPTEMBER 2022 THROUGH DECEMBER 2022, THERE WERE 67 STUDENTS IN THE PROGRAM, BETWEEN TWO LOCATIONS AND TWO SPORTS. 909 AFTER SCHOOL SPORTS STUDENTS SERVED AT 6 SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Cottrell President/ceo From 4/5/2022 | Officer | 40 | $61,250 |
Kimberly Fossati Treasurer From 4/5/2022 | OfficerTrustee | 2 | $0 |
Julie Slesarik Secretary From 04/05/2022 | OfficerTrustee | 2 | $0 |
John Mersek Director From 4/5/2022 | Trustee | 2 | $0 |
Chad Schlundt Director From 4/5/2022 | Trustee | 2 | $0 |
Sara Porter President Until 4/5/2022 | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,736 |
| Total Program Service Revenue | $294,318 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $351 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $318,405 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,264 |
| Grants and other assistance to domestic individuals. | $1,575 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,738 |
| Compensation of current officers, directors, key employees. | $15,435 |
| Compensation to disqualified persons | $10,568 |
| Other salaries and wages | $22,892 |
| Pension plan accruals and contributions | $235 |
| Other employee benefits | $0 |
| Payroll taxes | $7,185 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,539 |
| Advertising and promotion | $1,742 |
| Office expenses | $9,132 |
| Information technology | $342 |
| Royalties | $0 |
| Occupancy | $2,414 |
| Travel | $9,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,178 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,261 |
| All other expenses | $0 |
| Total functional expenses | $181,503 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,693 |
| Savings and temporary cash investments | $660 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $210,353 |
| Accounts payable and accrued expenses | $9,906 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $82,030 |
| Other liabilities | $0 |
| Total liabilities | $91,936 |
| Net assets without donor restrictions | $118,417 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $210,353 |