Rugby La
- Assets
- $31.8k
- Revenue
- $206.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Pasadena, CA
- Founding
- Data as of
- 06/2023
- EIN
- 87-3048377
Organization Overview
Rugby La is located in Pasadena, CA. According to its NTEE Classification (N19) the organization is classified as: Support N.E.C., under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rugby LA 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 06/2023, Rugby LA generated $206.4k in total revenue. All expenses for the organization totaled $180.1k during the year ending 06/2023. While expenses have increased by 139.4% per year over the past 2 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
COACHING RUGBY TO SCHOOLS & PE TEACHERS, AFTER-SCHOOL PROGRAMS & STAFF, COMMUNITY BASED ORGANIZATIONS & STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. ANNUAL VISITS TO OVER 100 SCHOOLS AND YOUTH PROGRAMS TO INTRODUCE THE SPORT OF RUGBY AND OUR PROGRAMMING TO APPROXIMATELY 500-600 YOUTH PER LOCATION.2. NON-CONTACT FLAG RUGBY. USA RUGBY-CERTIFIED COACHES LEAD A 10-WEEK TRAINING SEASON FOR YOUTH AGES 6 - 17 AT AFTER SCHOOL, CITY RECREATION, AND OTHER YOUTH-SERVING PROGRAMS IN LOWER INCOME COMMUNITIES ACROSS LOS ANGELES COUNTY, CULMINATING IN REGIONAL TOURNAMENTS FOR ALL PARTICIPANTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Burton Board Member | Trustee | 1 | $0 |
David Hastings Board Member | Trustee | 1 | $0 |
Harrison Herndon Executive Director | Officer | 40 | $51,927 |
Kevin Battle Ceo/board Chair | Officer | 40 | $79,992 |
Edward Patterson Treasurer | Officer | 1 | $0 |
Eric Anderson Secretary | Officer | 1 | $5,000 |
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 | $93,012 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,012 |
| Total Program Service Revenue | $70,188 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,400 |
| 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. | $136,919 |
| Compensation of current officers, directors, key employees. | $19,884 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $277 |
| Payroll taxes | $4,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,666 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,231 |
| Advertising and promotion | $0 |
| Office expenses | $4,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $532 |
| 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 | $0 |
| All other expenses | $337 |
| Total functional expenses | $180,134 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,708 |
| 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 | $3,107 |
| Total assets | $31,815 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $31,815 |
| 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 | $31,815 |