Professional Transformation Sports Development
- Assets
- $25.2k
- Revenue
- $28.6k
- Investments
- $0.0
- Employees
- 6
- Location
- Chubbuck, ID
- Founding
- 10/2017
- Data as of
- 12/2022
- EIN
- 82-1856826
Organization Overview
Professional Transformation Sports Development is located in Chubbuck, ID. The organization was established in 2017. According to its NTEE Classification (W30) the organization is classified as: Military & Veterans Organizations, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Professional Transformation Sports Development employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Professional Transformation Sports Development 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, Professional Transformation Sports Development generated $28.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (17.9%) each year. All expenses for the organization totaled $57.7k 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
PROVIDE POSITIVE CHANGES FOR VETERANS OF THE MILITARY STRUGGLING WITH P.T.S.D. AND/OR DEPRESSION, THROUGH ENGAGEMENT IN OUTDOOR SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PTSD BEGAN OPERATIONS IN 2017 - PROMOTIONAL MATERIALS WERE CREATED, EMPLOYEES AND DIRECTORS WERE TRAINED, FUNDRAISING EFFORTS WERE HELD, AND SUCCESSFUL PROGRAMS HAVE BEEN SUBSEQUENTLY HELD SINCE.
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 |
|---|---|---|---|
Russell Davies President | Officer | 1 | $2,995 |
Mattea Shell Accountant | Trustee | 1 | $563 |
Brennan Deeg Treasurer | Officer | 1 | $563 |
Cayston Pickens Secretary | Officer | 1 | $563 |
Shawn Shell Vice Preside | Officer | 1 | $563 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,530 |
| Noncash contributions included in lines 1a–1f | $2,604 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,530 |
| Total Program Service Revenue | $0 |
| Investment income | $35 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,565 |
| 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. | $5,246 |
| Compensation of current officers, directors, key employees. | $918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $656 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,044 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $0 |
| Office expenses | $186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,429 |
| 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 | $4,982 |
| Insurance | $8,831 |
| All other expenses | $0 |
| Total functional expenses | $57,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,380 |
| Savings and temporary cash investments | $25 |
| 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 | $4,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,035 |
| Other assets | $0 |
| Total assets | $25,172 |
| Accounts payable and accrued expenses | $0 |
| 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 | $1,120 |
| Total liabilities | $1,120 |
| Net assets without donor restrictions | $24,052 |
| 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 | $25,172 |