Athlete Ally Inc
- Assets
- $888.1k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 14
- Location
- New York, NY
- Founding
- 08/2011
- Data as of
- 12/2023
- EIN
- 27-5527156
Organization Overview
Athlete Ally Inc is located in New York, NY. The organization was established in 2011. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Athlete Ally Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Athlete Ally 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 12/2023, Athlete Ally Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.0% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 16.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL MEDIA CAMPAIGNS AND PRACTICAL TOOLS ENCOURAGING ATHLETES, COACHES, PARENTS, SPORTS FANS AND OTHER SPORTS PARTICIPANTS TO RESPECT ALL MEMBERS OF THEIR COMMUNITIES, REGARDLESS OF PERCEIVED OR ACTUAL SEXUAL ORIENTATION OR GENDER IDENTITY OR EXPRESSION, AND TO LEAD OTHERS IN DOING THE SAME.
ATHLETE ACTIVISM SUMMIT: ATHLETE ALLY BRINGS TOGETHER COLLEGE ATHLETES, ADMINISTRATORS, COACHES, AND STAFF FROM ACROSS THE COUNTRY TO BUILD COMMUNITY, GAIN KNOWLEDGE, AND COMMIT TO ACTIONS TO HELP EXPAND LGBTQI+ INCLUSION AND ALLYSHIP ON THEIR CAMPUSES. DURING THE SUMMIT, TOP MEMBERS OF THE ATHLETIC COMMUNITY, STUDENTS, AND ACTIVISTS SHARE INFORMATION AND WORKSHOPS AND BREAKOUT SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordyn Lexton Co-Chair, Board Of Trustees | OfficerTrustee | 5 | $0 |
Nathan Richards-Wedge Co-Chair, Board Of Trustees | OfficerTrustee | 5 | $0 |
Joy Bunson Co-Chair, Board Of Trustees | OfficerTrustee | 5 | $0 |
Bonnie Thurston Board Trustee & Secretary | OfficerTrustee | 2 | $0 |
Laura Clise Board Trustee | OfficerTrustee | 2 | $0 |
Carin Ehrenberg Board Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Perry Davis Associates Fundraising Consulting | 12/30/23 | $169,037 |
Happylucky Inc Event Production - Athlete Activism Summ | 12/30/23 | $305,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $459,913 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,659,593 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,119,506 |
| Total Program Service Revenue | $19,500 |
| 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 | -$161,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,984,420 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $218,922 |
| Compensation of current officers, directors, key employees. | $21,893 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $955,722 |
| Pension plan accruals and contributions | $17,320 |
| Other employee benefits | $140,471 |
| Payroll taxes | $99,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $525 |
| Fees for services: Accounting | $56,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $786,241 |
| Advertising and promotion | $17,729 |
| Office expenses | $43,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,199 |
| Travel | $689,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,155 |
| All other expenses | $0 |
| Total functional expenses | $3,228,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $87,315 |
| 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 | $28,606 |
| 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 | $888,105 |
| Accounts payable and accrued expenses | $106,848 |
| 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 | $0 |
| Other liabilities | $5,706 |
| Total liabilities | $112,554 |
| Net assets without donor restrictions | $775,551 |
| 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 | $888,105 |