90 Project
- Assets
- $252.8k
- Revenue
- $324.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Spokane, WA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 47-1950030
Organization Overview
90 Project is located in Spokane, WA. The organization was established in 2014. 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 12/2023, 90 Project employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 90 Project 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, 90 Project generated $324.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.6% each year . All expenses for the organization totaled $271.9k during the year ending 12/2023. While expenses have increased by 33.0% per year over the past 6 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
THE 90 PLUS PROJECT EXISTS TO MENTOR UNDER-RESOURCED URBAN YOUTH BY FOSTERING HOLISTIC DEVELOPMENT THROUGH THE SPORT OF SOCCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED YOUTH DEVELOPMENT AND SOCCER PROGRAMMING TO OVER 600 KIDS IN OUR PROGRAMS CONSISTING OF 89 MALE AND 101 FEMALE STUDENTS AGES 5-7; 126 MALE AND 64 FEMALE STUDENTS AGES 8-10; 149 MALE AND 45 FEMALE STUDENTS AGES 11-13; AND 36 MALE STUDENTS AGES 14-18. (NOT COUNTING OUR SUMMER PROGRAMMING NUMBERS) OF THE 600+ STUDENTS 2% IDENTIFY AS ASIAN AMERICAN, 1% BLACK OR AFRICAN AMERICAN, 4% HISPANIC, 1% NATIVE AMERICAN, 2% MULTI-ETHNIC AND 90% CAUCASIAN. WE PROVIDED STAFFING AND COACHING DEVELOPMENT AND OVERSIGHT TO A TOTAL OF 100+ VOLUNTEER AND PAID STAFF AND COACHES. 8 BOARD MEMBERS, 50 RECREATIONAL COACHES, 12 TEAM MANAGERS, 26 DEVELOPMENTAL COACHES AND A HOST OF INTERNS. APPROXIMATELY 25% OF THOSE 600+ STUDENTS QUALITY FOR FREE AND REDUCED LUNCH BASED ON FAMILY INCOME AND RECEIVE REDUCED FEES. ON TOP OF REDUCED FEES WE GAVE AWAY AND ADDITIONAL $25,000 IN SCHOLARSHIPS AND WAIVED FEES OVER 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Davis Executive Dir. | Officer | 20 | $31,788 |
Krista Crotty Secretary | Officer | 2 | $0 |
Chad Dashiell Treasurer | Officer | 1 | $0 |
Nicole Wittwer President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $46,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,683 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,683 |
| Total Program Service Revenue | $248,106 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,043 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $324,832 |
| 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. | $31,788 |
| Compensation of current officers, directors, key employees. | $31,788 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,636 |
| Pension plan accruals and contributions | $10,558 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $56 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,051 |
| Office expenses | $0 |
| Information technology | $365 |
| Royalties | $0 |
| Occupancy | $3,000 |
| Travel | $1,630 |
| 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 | $595 |
| All other expenses | $36,320 |
| Total functional expenses | $271,871 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,814 |
| Savings and temporary cash investments | $0 |
| 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 | $252,814 |
| Accounts payable and accrued expenses | $17,775 |
| 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 | $1 |
| Total liabilities | $17,776 |
| Net assets without donor restrictions | $235,038 |
| 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 | $252,814 |