INSTITUTE FOR SPORT AND SOCIAL JUSTICE

EIN: 475127394 501(c)(3) Recreation & Sports

ORLANDO, FL

Total Revenue
$1,712,276
Total Expenses
$1,442,324
Total Assets
$1,033,564
Net Assets
$1,008,950
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
DR JEFF O'Brien
Phone
4078234770
Tax Period
2022-07-01 to 2023-06-30

INSTITUTE FOR SPORT AND SOCIAL JUSTICE, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2022. The organization ran a surplus of $270K, a strong 16% operating margin.

Mission

USE THE POWER OF SPORT TO EFFECT POSITIVE SOCIAL CHANGE. WE EDUCATE AND EMPOWER INDIVIDUALS AND ORGZNIZATIONS BY INSPIRING VALUES-BASED THINKING LEADING TO ACTIONS THATPROMOTE SOCIAL RESPONSIBILITY AND EQUALITY.

Program Service Accomplishments

Program 1
Expenses: $596,204 Revenue: $416,664

Huddle-Up (HU) is a leadership-infused educational program that utilizes active learning strategies to maximize interactive dialogue and enhance participant learning. HU is subdivided in three key...

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Huddle-Up (HU) is a leadership-infused educational program that utilizes active learning strategies to maximize interactive dialogue and enhance participant learning. HU is subdivided in three key areas: 1. HU to Prevent Gender Based Violence focuses on preventing all forms of men's violence against women, and addresses the full continuum of abusive behaviors and empowering participants to understand how misogynistic language, sexual harassment, gendered bullying, sexual assault, rape and domestic violence are linked together. It is a multi-racial mixed gender program that introduces and develops the bystander approach to violence prevention. 2. HU for Diversity Equity and Inclusion focuses on building community and building trust, embracing vulnerability as a leadership skill, discusses the power of language, the power of symbolism, unconscious bias and allyship, equality vs equity and empowers participants to understand how privilege, bias, discrimination and stereotypes can create an unwelcome environment. This program seeks to engage, empower, and equip organizations to rise to the social justice moment, inspiring leadership, increasing trust, and elevating the culture of the organization. 3. HU for Leadership Development educates and empowers student-athletes, coaches and athletics administrators through transformative experiences that develop strong, effective leaders, cultivate an inclusive community and enhance the college sports landscape.

Program 2
Expenses: $112,491

THE COMMUNITY OUTREACH SERVICES PROGRAMS ARE DESIGNED BY ORGANIZATION MEMBER INSTITUTIONS TO MEET THE SPECIFIC NEEDS OF THEIR SURROUNDING COMMUNITIES. STUDENT ATHLETES VOLUNTEER THEIR TIME AND EFFORT...

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THE COMMUNITY OUTREACH SERVICES PROGRAMS ARE DESIGNED BY ORGANIZATION MEMBER INSTITUTIONS TO MEET THE SPECIFIC NEEDS OF THEIR SURROUNDING COMMUNITIES. STUDENT ATHLETES VOLUNTEER THEIR TIME AND EFFORT TO VARIOUS NATIONAL AND LOCAL OUTREACH PROGRAMS SUCH AS SPEAKING ENGAGEMENTS, SPORTS CLINICS, TUTORING, AND MENTORING.

Program 3
Expenses: $416,219

ALL OTHER PROGRAMS - IN ADDITION TO THE OTHER TOP TWO PROGRAMS, ISSJ OPERATES OTHER PROGRAMS INCLUDING HOPE FOR STANLEY, SHUT-OUT TRAFFICKING, NATIONAL STUDENT ATHLETE DAY AND OTHER STUDENT-ATHLETE...

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ALL OTHER PROGRAMS - IN ADDITION TO THE OTHER TOP TWO PROGRAMS, ISSJ OPERATES OTHER PROGRAMS INCLUDING HOPE FOR STANLEY, SHUT-OUT TRAFFICKING, NATIONAL STUDENT ATHLETE DAY AND OTHER STUDENT-ATHLETE OUTREACH PROGRAMS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,107,184
Program Service Revenue $416,664
Investment Income $182
Other Revenue $188,246
TOTAL REVENUE $1,712,276

Expense Breakdown

Grants Paid $0
Salaries & Benefits $899,271
Fundraising Expenses $168,699
Program Expenses $1,124,914
Other Expenses $543,053
TOTAL EXPENSES $1,442,324

Year-over-Year Comparison

2022 2021 Change
Revenue $1,712,276 $1,784,992 0.0%
Expenses $1,442,324 $1,510,764 0.0%
Net Income $269,952 $274,228 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
13
Employees
5
Volunteers
13

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$484,707
Total Directors
17
$484,707
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JEFF O'BRIEN CEO - Secretary & Treasurer 40.0
Officer Director
$208,183 $26,327 $234,510
DELISE O'MEALLY PAST CEO 40.0
Officer Director
$179,324 $20,873 $200,197
DR RICHARD LAPCHICK PRESIDENT 11.0
Officer Director
$50,000 $0 $50,000
DAN GUERRERO DIRECTOR 1.0
Director
$0 $0 $0
DR PAUL KAPLAN DIRECTOR 1.0
Director
$0 $0 $0
CHRIS MONASCH DIRECTOR 1.0
Director
$0 $0 $0
ASHLEY TURNER DIRECTOR 1.0
Director
$0 $0 $0
TANYA HUGHES STRATEGIC PLANNING CHAIR 1.0
Director
$0 $0 $0
ALLYCE NAJIMY DIRECTOR 1.0
Director
$0 $0 $0
PETER ROBY CHAIRMAN 1.0
Officer Director
$0 $0 $0
TERESA GOULD DIRECTOR 1.0
Director
$0 $0 $0
JON HARRIS DIRECTOR 1.0
Director
$0 $0 $0
jOE WALSH DIRECTOR 1.0
Director
$0 $0 $0
STEVE PHELPS DIRECTOR 1.0
Director
$0 $0 $0
DOC HARRISON DIRECTOR 1.0
Director
$0 $0 $0
LAILA BROCK DIRECTOR 1.0
Director
$0 $0 $0
NICOLET LEWIS DIRECTOR 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,712,276 $1,442,324 $1,033,564 $269,952
2022 $1,784,992 $1,510,764 $774,689 $274,228
2021 $1,441,820 $1,333,918 $565,423 $107,902
2021 $1,440,235 $1,405,262 $565,423 $34,973
2020 $1,501,455 $1,478,881 $447,167 $22,574
2020 $1,390,812 $1,386,696 $478,724 $4,116
2019 $1,165,774 $1,740,979 $494,213 $-575,205
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