
Empowering Youth Through Sports and Education
Join us in making a difference in lives through sports and education.

Join us in making a difference in lives through sports and education.

At SportEd Booster, we are dedicated to supporting our members and volunteers by alleviating educational and sports-related expenses. Our mission is to provide resources that empower individuals to pursue their dreams in education and athletics.


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Please reach us at sportedbooster@gmail.com if you cannot find an answer to your question.
SportEd Booster is a nonprofit organization dedicated to supporting families in covering the costs of education and sports. We provide resources, financial assistance, and community-based programs to help children access opportunities in academics and athletics—regardless of their financial situation.
Once you receive our GETTING Started email, please complete the following requirements to start:
Basset training, NFL credentials, NOW arena acknowledgement of training and signed handbook.
SportEd Booster forms : 1. Volunteer information. 2.Volunteer contract. 3. NFL Volunteer Acknowledgement and waiver
We will be running concession stand, that can include running a cash register, taking orders, food preparation and setup/take down of a stand.
There is a $40.00 dollar annual fee (Calendar year). It will be deducted from your 1st payout, this fee covers your immediate family
A 10% will be dedcuted from each payout, this fee covers the cost of running the booster club. This inlcudes Insuranse of liability, Accouting, taxes and any and all costs associated with running the Booster Club.
We use GroupMe, within GroupMe we will create a chat for each specific event.
Each payout will be posted in the GroupMe specifc event chat.
It takes about 4-6 weeks for venues to send payments.
Around the 10th of each month you will receive an email with your booster statement . On this statement it will show how much is currently in your account and is available for reimbursement.
Cost associated with Sports and Education. Examples: Sport uniforms, gear needed for sports, travel expenses associated with Club official tournaments. Education cost: College tuition, books etc.
Reimbursement should take no more than 7 days. Zelle is preferred for reimbursement. If you do not have Zelle we can set up ACH but this does delay the payout process.
You will need to provide receipts, it is extremly important ALL receipts are saved. Receipts can go back up to 6 months from the date you submit it
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