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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$777.9K
Program Spending
96%
of total expenses go to program services
Total Contributions
$735K
Total Expenses
▼$1M
Total Assets
$1.8M
Total Liabilities
▼$469.4K
Net Assets
$1.3M
Officer Compensation
→$0
Other Salaries
$0
Investment Income
$8,124
Fundraising
▼$60K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $777.9K | $735K | $1M | $1.8M | $1.3M |
| 2023 | $101.9K | $60.9K | $134.8K | $2M | $1.6M |
| 2022 | $105.2K | $80.5K | $174K | $2.1M | $1.6M |
| 2021 | $173.2K | $155.8K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Nicole Caccam | Finance Dir. | 10 | $0 | $0 | $0 | $0 |
| Judith Licciardello | Executive Dir. | 10 | $0 | $0 | $0 | $0 |
| Noelle Maxey | Coaching Dir. | 10 | $0 | $0 | $0 | $0 |
Nicole Caccam
Finance Dir.
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Judith Licciardello
Executive Dir.
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Noelle Maxey
Coaching Dir.
$0
Hrs/Wk
10
Compensation
$0
Related Orgs
$0
Other
$0
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Christina Watts | Marketing Coord | 5 | $0 | $0 | $0 | $0 |
| Doug Vincent | Fundraising | 2 | $0 | $0 | $0 | $0 |
| Felicia Crutcher | Secretary | 5 | $0 | $0 | $0 | $0 |
| Juliana Barros Kumpf | Games Director | 2 | $0 | $0 | $0 | $0 |
| Lisa Barnett | Sponsorship | 2 | $0 | $0 | $0 | $0 |
| Rachel Harrell | Merchandise |
Christina Watts
Marketing Coord
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
Doug Vincent
Fundraising
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Felicia Crutcher
Secretary
$0
Hrs/Wk
5
Compensation
$0
Related Orgs
$0
Other
$0
| $149.2K |
| $2.6M |
| $2.1M |
| 2020 | $192.2K | $144.4K | $120.9K | $2M | $2M |
| 2019 | $2M | $2M | $107K | $2M | $2M |
| 2018 | $152.1K | — | $106.6K | $69.1K | — |
| 2017 | $85.8K | — | $82.8K | $23.6K | — |
| 2016 | $91K | — | $92.5K | $18.9K | — |
| 2015 | $121.2K | — | $120.9K | $20.4K | — |
| 2014 | $116.9K | — | $122.4K | $20.2K | — |
| 2013 | $127K | — | $116.8K | $25.6K | — |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990-EZ | Data |
| 2017 | 990-EZ | Data |
| 2016 | 990-EZ | Data |
| 2015 | 990-EZ | Data |
| 2014 | 990-EZ | Data |
| 2013 | 990-EZ | Data |
| 2012 | 990-EZ | — |
| 2011 | 990-EZ | — |
| 2010 | 990-EZ | — |
| 2009 | 990-EZ | — |
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
Juliana Barros Kumpf
Games Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lisa Barnett
Sponsorship
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Harrell
Merchandise
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0