Todd Martin Development Fund
- Assets
- $215.8k
- Revenue
- $380.5k
- Investments
- $3.8k
- Employees
- 1
- Location
- Lansing, MI
- Founding
- 05/2003
- Data as of
- 12/2021
- EIN
- 81-0583592
Organization Overview
Todd Martin Development Fund, operating under the name Todd Martin Youth Leadership, is located in Lansing, MI. The organization was established in 2003. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Todd Martin Youth Leadership 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 12/2021, Todd Martin Youth Leadership generated $380.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $318.4k during the year ending 12/2021. While expenses have increased by 8.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PREPARE YOUNG PEOPLE FOR SUCCESS THROUGH TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND TUTORING AND OUTREACH PROGRAMS WITH THE LANSING SCHOOL DISTRICT - SERVING 40 YOUTH PARTICIPANTS AT FOSTER COMMUNITY CENTER FOR TWICE A WEEK ACADEMIC TUTORING OR VIRTUALLY FOR 2 HOURS PER WEEK. PARTICIPANTS WERE PAIRED WITH ONE OR TWO TUTORS TO FOCUS ON COMPLETING HOMEWORK, UNDERSTANDING CONCEPTS WITH WHICH THE YOUTH MAY BE STRUGGLING, AND DEVELOPING A MENTORING RELATIONSHIP. THIS PROGRAM FOCUSES ON HELPING STUDENTS ACHIEVE PASSING GRADES IN ALL CLASSES IN ORDER TO BE PROMOTED TO THE NEXT GRADE. 1594 STUDENTS PARTICIPATED IN A VARIETY OF TENNIS AND LIFE SKILLS PROGRAMS, INCLUDING LUNCH TIME TENNIS AND GYM CLASSES.
SCHOOL YEAR TENNIS - SERVING APPROXIMATELY 91 STUDENTS IN CONTINUING TENNIS PROGRAMMING AT SPARROW MICHIGAN ATHLETIC CLUB OR EASTERN SPORTS COMPLEX. TODD MARTIN DEVELOPMENT FUND STAFF FOCUS ON CONTINUING TENNIS SKILL PROGRESSION WITH STUDENTS WHO WERE WITH THE PROGRAM IN THE SUMMER SO THAT LEARNING WAS CONSISTENT THROUGH THE YEAR. SPORTSMANSHIP AND LEADERSHIP ARE STRESSED THROUGHOUT THE PROGRAM.
SUMMER YOUTH LEADERSHIP DEVELOPMENT AND TENNIS PROGRAMS - 306 PARTICIPANTS. PROGRAMS CONDUCTED INCLUDE LEARNING THE GAME OF TENNIS AND IMPROVING SKILLS, HEARING FROM NOTABLE COMMUNITY LEADERS, AND EXPLORING LEADERSHIP THEMES SUCH AS GIVING BACK TO THE COMMUNITY, EDUCATION AND GOAL SETTING, DIVERSITY, TEAMWORK, INNOVATIVE THINKING, HEALTHY EATING, AND EXERCISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Swan Johnson Executive Director | Officer | 40 | $62,126 |
Amanda Fisher Vice President | OfficerTrustee | 5 | $0 |
Roberto Martinez Secretary | OfficerTrustee | 2 | $0 |
David Swan President | OfficerTrustee | 10 | $0 |
Todd Kosta Treasurer | OfficerTrustee | 5 | $0 |
Kristina Janssens Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,323 |
| Related organizations | $0 |
| Government grants | $13,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,472 |
| Noncash contributions included in lines 1a–1f | $20,104 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,295 |
| Total Program Service Revenue | $46,584 |
| Investment income | $376 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,115 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,525 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $20,104 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,126 |
| Compensation of current officers, directors, key employees. | $8,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,668 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,847 |
| Advertising and promotion | $7,189 |
| Office expenses | $1,762 |
| Information technology | $446 |
| Royalties | $0 |
| Occupancy | $4,508 |
| Travel | $2,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,638 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,714 |
| All other expenses | $0 |
| Total functional expenses | $318,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $10,000 |
| 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 | $2,112 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,792 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,791 |
| Accounts payable and accrued expenses | $9,795 |
| Grants payable | $0 |
| Deferred revenue | $31,603 |
| 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 | $0 |
| Total liabilities | $41,398 |
| Net assets without donor restrictions | $161,622 |
| Net assets with donor restrictions | $12,771 |
| 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 | $215,791 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Todd Martin Development Fund has recieved totaling $71,604.
| Awarding Organization | Amount |
|---|---|
Usta Foundation Incorporated White Plains, NY | | $35,185 |
Capital Region Community Foundation Lansing, MI PURPOSE: AGENCY FUNDS | $17,919 |
Capital Region Community Foundation Lansing, MI PURPOSE: COVID-19 GRANTS | $16,500 |
Joe D Pentecost Foundation East Lansing, MI PURPOSE: GRANT | $2,000 |
Endowment Analysis
| Beg. Balance | $3,358 |
| Earnings | $434 |
| Ending Balance | $3,792 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alternative Education Academy Akron, OH | $8,266,600 | $36,695,816 |
Ideastream Cleveland, OH | $47,798,321 | $23,794,645 |
Directions For Youth & Families Inc Columbus, OH | $17,494,170 | $7,448,441 |
Youth Intensive Services Youngstown, OH | $5,192,901 | $8,719,179 |
Catholic Youth Summer Camp Inc Centerburg, OH | $24,885,717 | $8,487,345 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |