2023-05-15T12:28:37-05:00 2022-06-30 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2021-07-01 264694946 STREET SOCCER USA INC STRE 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 LAWRENCE CANN PRESIDENT 2124007000 2023-05-11 1 LAWRENCE CANN XXX-XX-XXXX KERRI N BOGDA CPA P00760402 7177404863 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LAWRENCE CANN 115 EAST 13TH STREET NEW YORK NY 10003 2710819 0 X STREETSOCCERUSA.ORG X 2009 NY CHANGING THE CULTURE OF HOMELESS SERVICES TO A SYSTEM DESIGNED TO LIFT PEOPLE OUT OF HOMELESSNESS. 18 17 13 75 0 0 1599539 2336330 300772 374489 0 0 0 0 1900311 2710819 0 0 0 0 1183228 1225455 0 0 238122 838150 1232707 2021378 2458162 -121067 252657 372905 1407537 244651 1026626 128254 380911 X STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS AS VEHICLES TO ERADICATE HOMELESSNESS AND POVERTY IN THE UNITED STATES. 0 0 1523226 374489 OVER THE 21-22 FISCAL, STREET SOCCER USA SAW A RETURN NORMALCY TO SOME DEGREE FROM THE COVID-19 DISRUPTION. OVERALL PROGRAM PARTICIPATION NUMBERS TRENDED UP OVER THE ENTIRE YEAR AND DIDN'T STOP, APPROACHING PRE PANDEMIC LEVELS OF 6,000 PARTICIPANTS SERVED. THE RECOVERY WAS MIXED WITH SOME PROGRAMS, LIKE LOS ANGELES AND SACRAMENTO, SURPASSING ALL-TIME HIGHS, WHILE OTHERS LIKE NEW YORK AND SAN FRANCISCO WERE STILL JUST ABOVE HALF THE PARTICIPANT LEVELS OF THE PRE COVID PERIOD. SHELTER-BASED PROGRAMS IN PARTICULAR WERE THE SLOWEST TO RECOVER AND STILL LAG DUE TO LINGERING RESTRICTIONS.THE PERIOD DID SEE NEW PARTNERSHIPS FORM, LIKE OUR RELATIONSHIP WITH INTERNATIONAL GERMAN SOCCER CLUB, BORUSSIA DORTMUND, WHICH SPONSORED OUR COMMUNITY FIELDS IN RED HOOK, NY AND ADOPTED OUR SUNSET PARK, BROOKLYN COMMUNITY CLUB. ANOTHER INTERNATIONAL SOCCER CLUB, JUVENTUS FROM ITALY, EXPANDED ITS SUPPORT BY SPONSORING OUR GIRLS PROGRAM AND ANNOUNCING THEY WOULD HELP SEND OUR GIRLS NATIONAL TEAM TO QATAR IN OCTOBER TO PARTICIPATE IN THE STREET CHILD WORLD CUP - FOR WHICH WE WERE SELECTED AS THE ONLY AND OFFICIAL UNITED STATES REPRESENTATIVE.IN ADDITION TO TRAINING UP COACHES FROM OUR NEIGHBORHOODS TO MEET THE GROWING DEMAND, STREET SOCCER USA WAS ABLE TO PLAN THE RETURN OF OUR STREET SOCCER CUP EVENTS IN NEW YORK, SAN FRANCISCO, OAKLAND, AND PHILADELPHIA. 1523226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL NY PA WA OR X LAWRENCE CANN 2124007000 115 EAST 13TH STREET NEW YORK NY 10003 ROBERT CANN DIRECTOR 20.00 20.00 X 119815 0 32889 JIM FINKELSTEIN CHAIRMAN 1.00 0.00 X X 0 0 0 MAGGIE MACK SECRETARY/VICE CHAIR 1.00 0.00 X X 0 0 0 DR THOMAS AZWELL DIRECTOR 1.00 0.00 X 0 0 0 SKY GELLATY DIRECTOR 1.00 0.00 X 0 0 0 JESSE STOLLAK DIRECTOR 1.00 0.00 X 0 0 0 DENNIS CROWLEY DIRECTOR 1.00 0.00 X 0 0 0 MARIA CUOMO COLE DIRECTOR 1.00 0.00 X 0 0 0 DR MARIANNE ENGEL DIRECTOR - PROGRAM CHAIR 1.00 0.00 X 0 0 0 DAN HELFRICH DIRECTOR 1.00 0.00 X 0 0 0 TIM HOWARD DIRECTOR 1.00 0.00 X 0 0 0 KHALIAH ALI DIRECTOR AS OF 1/2022 1.00 0.00 X 0 0 0 KYLE MARTINO DIRECTOR 1.00 0.00 X 0 0 0 STEVE NASH DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY SACHS DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE STILLITANO DIRECTOR 1.00 0.00 X 0 0 0 JEFF ROSENTHAL DIRECTOR 1.00 0.00 X 0 0 0 BLAKE CLIFTON DIRECTOR - FINANCE CHAIR 1.00 0.00 X 0 0 0 LAWRENCE CANN PRESIDENT/EXECUTIVE DIRECTOR 20.00 20.00 X 115444 115444 18112 JOHN C EMMERT JR VP/TREASURER 1.00 39.00 X 0 229911 35297 235259 345355 86298 2 0 1 0 0 328960 2007370 123360 2336330 CONSULTING FEE 900099 156161 156161 LEAGUE REVENUE 713940 112710 112710 PROGRAM SERVICES FEES 713940 105618 105618 374489 2710819 374489 0 0 279792 158968 80776 40048 699808 397607 202033 100168 35376 20099 10213 5064 141635 80472 40890 20273 68844 39115 19875 9854 20300 20300 231081 136938 94143 71951 35722 36229 11286 3762 3762 3762 101863 101863 18458 6425 12033 46950 46950 53453 37417 5345 10691 LEAGUE FEES 418294 418294 EQUIPMENT EXPENSE 148201 148201 OVERHEAD FEE 81892 81892 MISCELLANEOUS EXPENSES 28978 28978 2458162 1523226 696814 238122 2654 15645 9514 1007223 113967 104312 57710 57767 38730 282763 98903 189060 183860 372905 1407537 156136 177578 20906 67609 849048 244651 1026626 X 128254 80397 300514 128254 380911 372905 1407537 252657 0 X 0 1 X 1 0 X 1641442 1648944 2213212 1599539 2336330 9439467 1641442 1648944 2213212 1599539 2336330 9439467 527727 8911740 60 4 64 9439531 2005942 0.94410 0.89510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 241013 98903 142110 41750 41750 183860 DUE TO AFFILIATES 849048 849048 X 2710819 0 2710819 0 2710819 2458162 0 2458162 0 2458162 PART X, LINE 2: MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ASC 740. 0 1 0 0 0 0 0 0 0 JOHN C EMMERT JR VP/TREASURER 0 222711 0 0 0 7200 0 8463 0 26834 0 265208 0 0 LAWRENCE CANN PRESIDENT/EXECUTIVE DIRECTOR 100809 100809 0 0 14635 14635 3855 3855 5201 5201 124500 124500 0 0 ROBERT CANN DIRECTOR 119815 0 0 0 0 0 4397 0 28492 0 152704 0 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: LAWRENCE CANN - $29,270 JOHN C. EMMERT - $7,200 PART I, LINE 3: HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. X SPORTS APPAREL 1 123156 COST X SUPPLIES FOR OAKLAND CUP 1 203 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 2 LAWRENCE CANN, PRESIDENT/EXECUTIVE DIRECTOR, HAS FAMILY RELATIONSHIP WITH ROBERT CANN, DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBER IS HELP USA. FORM 990, PART VI, SECTION A, LINE 7A AS MEMBER, HELP USA CAN ELECT AND APPOINT MEMBERS TO THE BOARD OF THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 11B STREET SOCCER USA'S BOARD OF DIRECTORS HAS EMPOWERED THE AUDIT COMMITTEE OF HELP USA INC. TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS DISTRIBUTION TO ITS MEMBERS. A FULL COPY IS PROVIDED TO BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION ANNUALLY. THE BOARD OF DIRECTORS AND THE AUDIT COMMITTEE REVIEW THE CONFLICT OF INTEREST STATEMENTS. IF A POTENTIAL CONFLICT EXISTS, IT IS RESOLVED BY THE VOTE OF THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. ANY INTERESTED PERSON SHALL ABSTAIN DURING SUCH VOTE. ANY COMMITTEE DECISION IS REPORTED TO THE FULL BOARD. AFTER FULL DISCLOSURE IS MADE, THE BOARD, THE EXECUTIVE OR FINANCE COMMITTEE HAVE THE RIGHT TO AUTHORIZE TO DO BUSINESS WITH THE VENDOR IN CONFLICT OR NOT. FORM 990, PART VI, SECTION B, LINE 15 HELP USA, INC., A RELATED ORGANIZATION, HAS A COMPENSATION COMMITTEE WHICH IS USED TO DETERMINE THE SALARIES OF ITS EMPLOYEES. THE COMPENSATION COMMITTEE REVIEWS AND RECOMMENDS TO THE FULL BOARD FOR APPROVAL THE COMPENSATION INCLUDING BASE SALARY AND OTHER SIGNIFICANT TERMS OF EMPLOYMENT OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, VICE PRESIDENT, AND SENIOR MANAGEMENT. THE COMMITTEE HAS SOLE AUTHORITY TO RETAIN AND TERMINATE OUTSIDE COUNSEL, AND RETAIN COMPENSATION CONSULTANTS TO ASSIST THE COMMITTEE IN DETERMINING THE COMPENSATION OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OR SENIOR EXECUTIVE OFFICERS, AS IT DEEMS APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. HELP HOUSES DEVELOPMENT CORPORATION 115 EAST 13TH STREET NEW YORK NY 10003 133560486 LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 THE HELP USA FUND INC 115 EAST 13TH STREET NEW YORK NY 10003 133770118 FUNDRAISING NY 501(C)(3) LINE 12B, II N/A 0 HELP DEVELOPMENT CORP 115 EAST 13TH STREET NEW YORK NY 10003 133892553 DEVELOPMENT OF LOW INCOME HOUSING NY 501(C)(3) LINE 10 HELP USA INC 0 BRITEWAY INC (TECHUNET INC) 115 EAST 13TH STREET NEW YORK NY 10003 311725313 COMPUTER SERVICES AND INFORMATION TECHNOLOGY NY 501(C)(3) LINE 10 HELP USA INC 0 HELP USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133922973 CHARITABLE PURPOSE BENEFITTING RELATED ORGANIZATIONS NY 501(C)(3) LINE 7 CSC HUMAN SERVICE INC 0 HELP USA INC & AFFILIATES 115 EAST 13TH STREET NEW YORK NY 10003 911922828 PROVIDING TRANSITIONAL HOUSING AND SUPPORTIVE SERVICES TO LOW INCOME NY 501(C)(3) LINE 7 HELP USA INC 0 MENTORING USA INC 115 EAST 13TH STREET NEW YORK NY 10003 133808013 MENTORING YOUTH NY 501(C)(3) LINE 7 HELP 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