MLB-MLBPA Youth Development Foundation

EIN: 811328663 501(c)(3) Recreation & Sports

New York, NY

Total Revenue
$3,843,126
Total Expenses
$1,556,848
Total Assets
$16,286,587
Net Assets
$15,399,628
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
DE
Principal Officer
DIANA BRAVERMAN
Phone
2129317800
Tax Period
2020-01-01 to 2020-12-31

MLB-MLBPA Youth Development Foundation, founded in 2016, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2020. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 59% operating margin.

Mission

To improve the caliber, effectiveness and availablility of amateur baseball programs, the quality of baseball education, and the overall participation in baseball and softball.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $3,765,293
Program Service Revenue $0
Investment Income $66,595
Other Revenue $11,238
TOTAL REVENUE $3,843,126

Expense Breakdown

Grants Paid $965,232
Salaries & Benefits $487,144
Fundraising Expenses $0
Program Expenses $1,476,989
Other Expenses $104,472
TOTAL EXPENSES $1,556,848

Year-over-Year Comparison

2020 2019 Change
Revenue $3,843,126 $2,172,247 +0.8%
Expenses $1,556,848 $5,297,478 -0.7%
Net Income $2,286,278 $-3,125,231 -1.7%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
15

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
11
$283,009
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jean Batrus executive director 1.0
Officer
$282,400 $609 $283,009
Leonor Colon Co-Chair/Co-President 2.0
Officer Director
$0 $0 $0
Chris Marinak Co-Chair/Co-President 2.0
Officer Director
$0 $0 $0
Jeff Fannell VP/assistant treasurer 1.0
Officer Director
$0 $0 $0
Tony Reagins VP/assistant secretary 2.0
Officer Director
$0 $0 $0
xavier james NON-VOTING Director 1.0
Director
$0 $0 $0
Dave Winfield Director 1.0
Director
$0 $0 $0
john mchale Director 1.0
Director
$0 $0 $0
Paul Mifsud vice president 1.0
Officer Director
$0 $0 $0
JEFFREY HAMMONDS VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
KIM NG NON-VOTING DIRECTOR 1.0
Director
$0 $0 $0
Kasey Sanossian assistant treasurer 1.0
Officer
$0 $0 $0
DIANA BRAVERMAN TREASURER 1.0
Officer
$0 $0 $0
CHRISTOPHER BRUMM SECRETARY 1.0
Officer
$0 $0 $0
julia gaffin assistant secretary 1.0
Officer
$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
2020 $3,843,126 $1,556,848 $16,286,587 $2,286,278
2019 $2,172,247 $5,297,478 $14,757,523 $-3,125,231
2018 $1,111,118 $4,406,634 $17,260,346 $-3,295,516
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