UNITED STATES SOCCER FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNITED STATES SOCCER FOUNDATION INC (EIN 36-3976313)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202341329349304369
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T12:30:32-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 WATER ST STE 500 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363976313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED STATES SOCCER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 2028729277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD FOSTER-SIMEON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2028729277 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | EDWARD | PersonFirstNm |
| Person Last | FOSTER-SIMEON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN BARNETT | PreparerPersonNm |
| PTIN | P01234578 | PTIN |
| Phone | 8133162300 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | EDWARD FOSTER-SIMEON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,947,784 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.USSOCCERFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDESERVED COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $17,425 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,181,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,247,390 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $465,237 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $670,138 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,309,134 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,125,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,226,290 | PYOtherRevenueAmt |
| CY Other Revenue | $164,954 | CYOtherRevenueAmt |
| PY Total Revenue | $16,181,702 | PYTotalRevenueAmt |
| CY Total Revenue | $11,207,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,487,586 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,493,723 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,224,581 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,344,291 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,236,125 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,187,866 | PYOtherExpensesAmt |
| CY Other Expenses | $3,227,527 | CYOtherExpensesAmt |
| PY Total Expenses | $10,900,033 | PYTotalExpensesAmt |
| CY Total Expenses | $12,065,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,281,669 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$857,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,782,660 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,186,732 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,750,378 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,618,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,032,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,568,559 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE U.S. SOCCER FOUNDATION IS TO PROVIDE UNDERSERVED COMMUNITIES ACCESS TO INNOVATIVE PLAY SPACES AND EVIDENCE-BASED SOCCER PROGRAMS THAT INSTILL HOPE, FOSTER WELL-BEING, AND HELP YOUTH ACHIEVE THEIR FULLEST POTENTIAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,498,670 | ExpenseAmt |
| Grant | $5,493,723 | GrantAmt |
| Revenue | $670,138 | RevenueAmt |
| Desc | THE FOUNDATION VIEWS SOCCER AS A POWERFUL VEHICLE FOR SOCIAL CHANGE. BY SUPPORTING THE DEVELOPMENT OF PLACES TO PLAY, PLACES TO GROW, AND PLACES TO LEARN, OUR GOAL IS TO ENSURE THAT CHILDREN IN UNDERSERVED COMMUNITIES HAVE EASY AND AFFORDABLE ACCESS TO QUALITY SOCCER PROGRAMS THAT SUPPORT THEIR PHYSICAL AND PERSONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,236,125 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $632,622 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC ADVOCACY - THE FOUNDATION'S ADVOCACY EFFORTS FOCUS ON USING SPORT AS A VEHICLE TO PROMOTE YOUTH DEVELOPMENT, HEALTH AND WELLNESS, AND POSITIVE SOCIAL CHANGE. THIS INCLUDES COMBATING CHILDHOOD OBESITY, PREVENTING YOUTH DELINQUENCY, AND PROVIDING YOUTH WITH SAFE AND ACCESSIBLE PLACES TO PLAY - A CRITICAL NEED PARTICULARLY IN UNDERSERVED COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,367,417 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB KALER COO GENERAL COUNSEL | PersonNm |
| Phone | 2028729277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1140 CONNECTICUT AVENUE NW 1200 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES STIMSON | ||||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN PAYNE | ||||||||
| VICE CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID NATHANSON | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA WEINTRAUB | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN WEINSTEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE SLATON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KYRA BARRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON FOX | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| COBI JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER HIGGINBOTTOM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN KLEIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JANE L DELGADO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM MESSINA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANN NEALE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUERGEN SOMMER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BRITTON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LUTHER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID SUTPHEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEIGHTON WELCH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES MARSHALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK WILLIAMSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY PARLOW CONE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN WOODROFFE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED FOSTER-SIMEON | ||||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | Yes (X) | $389,348 | $0 | $59,909 | ||
| ROBERT KALER | ||||||||
| COO & GENERAL COUNSEL | 45.00 | $290,685 | $0 | $39,989 | Yes (X) | |||
| SARAH PICKENS | ||||||||
| ASSOCIATE VP OF PROGRAMS | 40.00 | $150,579 | $0 | $13,051 | Yes (X) | |||
| JENNIFER ARNOLD | ||||||||
| ASSOCIATE VP OF MARKETING | 40.00 | $145,173 | $0 | $11,396 | Yes (X) | |||
| VIRGINIA EHRLICH | ||||||||
| CHIEF REVENUE OFFICER | 40.00 | $127,042 | $0 | $7,582 | Yes (X) | |||
| ALEXANDER BARD | ||||||||
| SENIOR DIRECTOR, SAFE PLACES | 40.00 | $117,464 | $0 | $10,534 | Yes (X) | |||
| SHAINA ROSS | ||||||||
| PROGRAM DIRECTOR | 40.00 | $116,591 | $0 | $12,155 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,336,882 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $154,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GOLDIN GROUP | |||||
| 4641 MONTGOMERY AVE STE 300 | BETHESDA | MD | 20814 | CONSULTING | $187,225 |
| MY HR CONSULTANT LLC | |||||
| 6503 CURRY MANOR COURT | BETHESDA | MD | 20817 | CONSULTING | $115,988 |
| IDEALIST CONSULTING | |||||
| 4076 N MISSISSIPPI AVE | PORTLAND | OR | 97227 | CONSULTING | $110,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,857,913 | GovernmentGrantsAmt |
| All Other Contributions | $5,389,477 | AllOtherContributionsAmt |
| Noncash Contributions | $91,974 | NoncashContributionsAmt |
| Total Contributions | $7,247,390 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $670,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $670,138 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $670,138 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $624,008 | TotalRevenueColumnAmt |
| Exclusion | $624,008 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,241,294 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,740,026 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,501,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,501,268 | TotalRevenueColumnAmt |
| Exclusion | $2,501,268 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $164,954 | TotalRevenueColumnAmt |
| Exclusion | $164,954 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $164,954 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,207,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $670,138 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,290,230 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493,723 | TotalAmt |
| Program Services | $5,493,723 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,855 | TotalAmt |
| Program Services | $402,631 | ProgramServicesAmt |
| Management And General | $188,280 | ManagementAndGeneralAmt |
| Fundraising | $144,944 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150,126 | TotalAmt |
| Program Services | $1,176,465 | ProgramServicesAmt |
| Management And General | $550,142 | ManagementAndGeneralAmt |
| Fundraising | $423,519 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,381 | TotalAmt |
| Program Services | $34,680 | ProgramServicesAmt |
| Management And General | $16,217 | ManagementAndGeneralAmt |
| Fundraising | $12,484 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,593 | TotalAmt |
| Program Services | $103,738 | ProgramServicesAmt |
| Management And General | $48,510 | ManagementAndGeneralAmt |
| Fundraising | $37,345 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,336 | TotalAmt |
| Program Services | $112,352 | ProgramServicesAmt |
| Management And General | $52,538 | ManagementAndGeneralAmt |
| Fundraising | $40,446 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,039 | TotalAmt |
| Management And General | $175,039 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,106 | TotalAmt |
| Program Services | $307,960 | ProgramServicesAmt |
| Management And General | $423,807 | ManagementAndGeneralAmt |
| Fundraising | $48,339 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,447 | TotalAmt |
| Program Services | $2,497 | ProgramServicesAmt |
| Fundraising | $50,950 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,868 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
| Management And General | $23,780 | ManagementAndGeneralAmt |
| Fundraising | $518 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,337 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $84,470 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,895 | TotalAmt |
| Management And General | $640,895 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,675 | TotalAmt |
| Program Services | $160,871 | ProgramServicesAmt |
| Management And General | $99,534 | ManagementAndGeneralAmt |
| Fundraising | $95,270 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,657 | TotalAmt |
| Program Services | $254,330 | ProgramServicesAmt |
| Management And General | $15,002 | ManagementAndGeneralAmt |
| Fundraising | $48,325 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,555 | TotalAmt |
| Management And General | $135,555 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| E-LEARNING EXPENSE | $236,031 | $236,031 | ||
| IN KIND EXPENSES | $91,974 | $91,974 | ||
| SOCCER FOR SUCCESS | $64,263 | $64,263 | ||
| ALLOCATED OVERHEAD | $0 | $922,266 | -$1,254,274 | $332,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,680 | TotalAmt |
| Program Services | $1,039 | ProgramServicesAmt |
| Management And General | $262,504 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,065,541 | TotalAmt |
| Program Services | $9,367,417 | ProgramServicesAmt |
| Management And General | $1,461,999 | ManagementAndGeneralAmt |
| Fundraising | $1,236,125 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,275 | BOYAmt |
| EOY | $3,998,212 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,049,570 | BOYAmt |
| EOY | $3,867,920 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,742 | BOYAmt |
| EOY | $213,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,528,074 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,797 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,832 | BOYAmt |
| EOY | $757,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,250,097 | BOYAmt |
| EOY | $46,285,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,144 | BOYAmt |
| EOY | $63,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,782,660 | BOYAmt |
| EOY | $55,186,732 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,312 | BOYAmt |
| EOY | $1,321,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,112 | BOYAmt |
| EOY | $101,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,267 | BOYAmt |
| EOY | $871,893 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,088 | BOYAmt |
| EOY | $68 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,974,599 | BOYAmt |
| EOY | $1,322,599 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,750,378 | BOYAmt |
| EOY | $3,618,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,808,674 | BOYAmt |
| EOY | $43,589,945 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,223,608 | BOYAmt |
| EOY | $7,978,614 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,032,282 | BOYAmt |
| EOY | $51,568,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,782,660 | BOYAmt |
| EOY | $55,186,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$857,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,605,940 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,744,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,408,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,017,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,181,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,247,390 | CurrentTaxYearAmt |
| Total | $58,599,325 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,744,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,408,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,017,987 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,181,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,247,390 | CurrentTaxYearAmt |
| Total | $58,599,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,752,285 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,847,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,173,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,733,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $851,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $624,008 | CurrentTaxYearAmt |
| Total | $5,591,329 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $737,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,226,290 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,954 | CurrentTaxYearAmt |
| Total | $2,383,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,574,145 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,865,097 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME FROM EXEMPT ACTIVITIES - 2017 AMOUNT: $ 102,749. 2018 AMOUNT: $ 151,071. 2019 AMOUNT: $ 152,280. 2020 AMOUNT: $ 111,437. 2021 AMOUNT: $ 164,954. INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 1,000. INSURANCE PROCEEDS - 2019 AMOUNT: $ 585,147. 2020 AMOUNT: $ 1,114,853. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,276,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $644,142 | DepreciationAmt |
| Book Value | $632,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $126,655 | DepreciationAmt |
| Book Value | $124,434 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $757,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $1,322,599 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,322,599 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,426,779 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,605,940 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,605,940 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,032,719 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,039 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175,039 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,207,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,890,502 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,890,502 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,039 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175,039 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,065,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FORM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. WE HAVE DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENTS | $8,247,935 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | INVESTMENTS | $2,062,474 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $10,310,409 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,310,409 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE CHILDREN PORTLAND | |||||||||||
| 2405 SE 11TH AVENUE | PORTLAND | OR | 97214 | 452474481 | 501(C)(3) | $30,000 | $0 | SOCCER YOUTH PROGRAM | |||
| ADELANTE MUJERES | |||||||||||
| 2030 MAIN STREET SUITE A | FOREST GROVE | OR | 97116 | 030473181 | 501(C)(3) | $8,400 | $3,700 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| AFTER-SCHOOL ALL-STARS SOUTH FLORIDA | |||||||||||
| 11200 SW 8TH STREET ZEB 313 MIAMI | MIAMI | FL | 33222 | 650715767 | 501(C)(3) | $7,500 | $2,651 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | FL 33199 |
| AMERICA SCORES BAY AREA | |||||||||||
| 1460 MISSION ST | SAN FRANCISCO | CA | 94103 | 481272959 | 501(C)(3) | $30,000 | $32,364 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| BAY AREA WOMEN'S SPORTS INITIATIVE (BAWSI) | |||||||||||
| 1922 THE ALAMEDA SUITE 420 | SAN JOSE | CA | 95126 | 550897084 | 501(C)(3) | $10,200 | $153 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| BIRMINGHAM CITY SCHOOLS | |||||||||||
| 2015 PARK PLACE NORTH | BIRMINGHAM | AL | 35203 | 636000767 | 501(C)(3) | $0 | $6,500 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| BOSTON SCORES | |||||||||||
| 29 GERMANIA ST | BOSTON | MA | 02130 | 043482756 | 501(C)(3) | $25,000 | $0 | SOCCER YOUTH PROGRAM | |||
| BOYS & GIRLS CLUBS OF THE CAPITAL AREA | |||||||||||
| TROY BOYS GIRLS CLUB 1700 7TH AVE | TROY | NY | 12810 | 141338574 | 501(C)(3) | $3,400 | $11,605 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| BOYS & GIRLS CLUBS OF THE PENINSULA | |||||||||||
| 401 PIERCE ROAD | MENLO PARK | CA | 94061 | 941552134 | 501(C)(3) | $0 | $9,575 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| CARTWRIGHT SCHOOL DISTRICT | |||||||||||
| 5220 W INDIAN SCHOOL ROAD | PHOENIX | AZ | 85031 | 866000517 | 501(C)(3) | $0 | $10,112 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| CHESTER UPLAND YOUTH SOCCER | |||||||||||
| 311 EAST BALTIMORE AVE SUITE 300 | MEDIA | PA | 19063 | 562564695 | 501(C)(3) | $25,000 | $8,934 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| CHICAGO FIRE FOUNDATION | |||||||||||
| 7000 S HARLEM AVE | BRIDGEVIEW | IL | 60455 | 455005192 | 501(C)(3) | $20,000 | $0 | SOCCER YOUTH PROGRAM | |||
| CHICAGO PARK DISTRICT | |||||||||||
| 3858 S COTTAGE GROVE AVE | CHICAGO | IL | 60653 | 366005822 | 501(C)(3) | $0 | $9,033 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| CHICAGO REC SPORTS | |||||||||||
| 320 E 21ST ST STE 210 | CHICAGO | IL | 60616 | 851244587 | 501(C)(3) | $15,000 | $1,499 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| CITY OF NORTH MIAMI PARKS AND RECREATION DEPARTMENT | |||||||||||
| 12300 NE 8TH AVE | NORTH MIAMI | FL | 33161 | MUNICIPALITY | $2,000 | $8,304 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | ||
| FLIPANY | |||||||||||
| 2860 WEST STATE ROAD 84 | DANIA BEACH | FL | 33312 | 870743538 | 501(C)(3) | $47,920 | $13,506 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| GREATER PHILADELPHIA YMCA | |||||||||||
| 11088 KNIGHTS ROAD | PHILADELPHIA | PA | 19154 | 210634482 | 501(C)(3) | $25,000 | $14,897 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| ILLINOIS YOUTH SOCCER IN-SCHOOL | |||||||||||
| 1655 SOUTH ARLINGTON HEIGHTS ROAD | ARLINGTON HEIGHTS | IL | 60005 | 920572271 | 501(C)(3) | $0 | $5,197 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| INDEPENDENT HEALTH FOUNDATION | |||||||||||
| 300 ESSJAY RD | WILLIAMSVILLE | NY | 14221 | 161417199 | 501(C)(3) | $20,000 | $24,856 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| LIBERTY CITY OPTIMIST CLUB | |||||||||||
| 1350 NW 50 ST | MIAMI | FL | 33142 | 650229340 | 501(C)(3) | $7,500 | $0 | SOCCER YOUTH PROGRAM | |||
| NEWARK PUBLIC SCHOOLS | |||||||||||
| DEPARTMENT OF HEALTH AND PHYSICAL | NEWARK | NJ | 07102 | 226002140 | 501(C)(3) | $3,000 | $7,106 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | EDUCATION NEWARK BOARD OF EDUCATION |
| NYC DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT | |||||||||||
| 2 LAFAYETTE ST | NEW YORK | NY | 10007 | MUNICIPALITY | $40,000 | $25,655 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | ||
| OKLAHOMA CITY PUBLIC SCHOOLS | |||||||||||
| 615 CLASSEN BOULEVARD | OKLAHOMA CITY | OK | 73106 | 731222182 | 501(C)(3) | $0 | $8,206 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| PITTSBURGH PUBLIC SCHOOLS IN SCHOOL | |||||||||||
| 341 S BELLEFIELD AVE | PITTSBURGH | PA | 15213 | 760274563 | 501(C)(3) | $0 | $7,750 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| SOUTH BRONX UNITED | |||||||||||
| 192 E 151ST STREET 5TH FLOOR | BRONX | NY | 10451 | 264064041 | 501(C)(3) | $9,750 | $2,144 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| STARFINDER FOUNDATION | |||||||||||
| 4015 MAIN STREET | PHILADELPHIA | PA | 19127 | 043649918 | 501(C)(3) | $11,519 | $3,500 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| THE SANNEH FOUNDATION | |||||||||||
| 2090 CONWAY STREET | ST PAUL | MN | 55119 | 562332269 | 501(C)(3) | $9,250 | $5,125 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| THINKWATTS | |||||||||||
| 1961 W 68TH STREET | LOS ANGELES | CA | 90002 | 832224841 | 501(C)(3) | $41,000 | $3,252 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| WINSTON-SALEM FORSYTH COUNTY | |||||||||||
| PO BOX 2513 | WINSTONSALEM | NC | 27102 | 800362402 | 501(C)(3) | $0 | $7,935 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| YWCA SYRACUSE & ONONDAGA COUNTY | |||||||||||
| 401 DOUGLAS ST | SYRACUSE | NY | 13203 | 150532277 | 501(C)(3) | $25,000 | $7,448 | SOCCER YOUTH PROGRAM | FMV | SOCCER MATERIALS/EQUIPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 54 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED INTERNALLY AND COMPARED TO THE FOUNDATION'S CRITERIA. APPLICATIONS THAT MEET THE CRITERIA ARE IDENTIFIED AND RECOMMENDED TO THE BOARD FOR APPROVAL. AFTER A GRANT HAS BEEN AWARDED, THE GRANTEE IS REQUIRED TO SUBMIT REGULAR REPORTING TO THE FOUNDATION. SITE VISITS ARE DONE REGULARLY BY FOUNDATION STAFF. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ED FOSTER-SIMEON | ||||||||||||||
| PRESIDENT & CEO | $379,823 | $0 | $0 | $0 | $9,525 | $0 | $15,193 | $0 | $44,716 | $0 | $449,257 | $0 | $0 | $0 |
| ROBERT KALER | ||||||||||||||
| COO & GENERAL COUNSEL | $264,524 | $0 | $25,333 | $0 | $828 | $0 | $11,594 | $0 | $28,395 | $0 | $330,674 | $0 | $0 | $0 |
| SARAH PICKENS | ||||||||||||||
| ASSOCIATE VP OF PROGRAMS | $144,632 | $0 | $5,767 | $0 | $180 | $0 | $5,877 | $0 | $7,174 | $0 | $163,630 | $0 | $0 | $0 |
| JENNIFER ARNOLD | ||||||||||||||
| ASSOCIATE VP OF MARKETING | $139,546 | $0 | $5,447 | $0 | $180 | $0 | $5,801 | $0 | $5,595 | $0 | $156,569 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PROVIDES AN ANNUAL BONUS BASED ON THE INDIVIDUAL'S PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOCCER EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,974 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS ONE VOTE PER MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE, CHIEF OPERATING OFFICER & GENERAL COUNSEL AND PRESIDENT & CEO OF FOUNDATION WILL REVIEW THE 990 DRAFT. FOLLOWING THEIR REVIEW, THE 990 DRAFT WILL BE SENT TO THE AUDIT COMMITTEE AND BOD FOR FINAL REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ASKS THE COMMITTEES, BOARD OF DIRECTORS - AS WELL AS STAFF - TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE THE ASSOCIATED CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CHANGES TO THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES ARE APPROVED BY THE BOD AND DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. |
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