SOCCER WITHOUT BORDERS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SOCCER WITHOUT BORDERS (EIN 20-3786129)
Tax period
2020-08-01 to 2021-07-31
Filed
2022-03-28
IRS object ID
202220879349300687
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-28T14:08:15-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES ROAD SUITE 200AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203786129EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCCER WITHOUT BORDERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCCBusinessNameControlTxt
Phone8572640097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 EASTERN AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY CONNORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8572640097PhoneNum
Signature2022-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARYPersonFirstNm
Person LastCONNORPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2022-03-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY CONNORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 EASTERN AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,887,583GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOCCERWITHOUTBORDERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionPROVIDING SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,350,092PYContributionsGrantsAmt
CY Contributions Grants$2,877,235CYContributionsGrantsAmt
PY Program Service Revenue$3,653PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$12,283PYInvestmentIncomeAmt
CY Investment Income$4,549CYInvestmentIncomeAmt
PY Other Revenue$631PYOtherRevenueAmt
CY Other Revenue-$1,927CYOtherRevenueAmt
PY Total Revenue$2,366,659PYTotalRevenueAmt
CY Total Revenue$2,879,857CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,478,504PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,441,004CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$83,509CYTotalFundraisingExpenseAmt
PY Other Expenses$752,288PYOtherExpensesAmt
CY Other Expenses$636,964CYOtherExpensesAmt
PY Total Expenses$2,230,792PYTotalExpensesAmt
CY Total Expenses$2,077,968CYTotalExpensesAmt
PY Revenues Less Expenses$135,867PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$801,889CYRevenuesLessExpensesAmt
Total Assets BOY$1,286,832TotalAssetsBOYAmt
Total Assets EOY$1,910,252TotalAssetsEOYAmt
Total Liabilities BOY$272,517TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,014,315NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,816,204NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SOCCER AND EDUCATIONAL OPPORTUNITIES TO UNDER-SERVED YOUTH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,397,000ExpenseAmt
Revenue$54,712RevenueAmt
DescRAN SCHOOL YEAR AND SUMMER, YOUTH DEVELOPMENT PROGRAMS FOR NEWCOMER YOUTH IN THE BAY AREA, CA; KING COUNTY, WA; BALTIMORE CITY, AND BALTIMORE COUNTY, MD; GREELEY AND AURORA, CO; AND GREATER BOSTON AND SPRINGFIELD, MA PROVIDING 1,142 REFUGEE, ASYLEE, AND IMMIGRANT YOUTH WITH SOCCER, EDUCATIONAL, AND COMMUNITY ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$163,327ExpenseAmt
DescRAN YEAR-ROUND, YOUTH DEVELOPMENT PROGRAMS FOR UNDERSERVED YOUTH IN GRANADA, NICARAGUA AND KAMPALA, UGANDA, WITH A FOCUS ON GIRLS' ENGAGEMENT, SERVING MORE THAN 740 YOUTH AGES 5-20.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$256,968ExpenseAmt
DescRAN MULTIPLE PROJECTS TO ADVANCE GENDER EQUALITY INCLUDING TWO ACCELERATOR PROGRAMS IN EAST AFRICA AND THE USA, GIRLS IN THE GAME CLINICS ACROSS NICARAGUA, AND THE BREAKING BARRIERS PROJECT IN EUROPE. PARTICIPATED IN GLOBAL SPORT-FOR-DEVELOPMENT COLLABORATIONS INCLUDING THE ANTI-RACIST PROJECT, COMMON GOAL SDG GROUPS, AND THE BEYOND SPORT COLLECTIVE IMPACT GROUP FOR GENDER EQUALITY" EXPENSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,817,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryUGForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMILY SHERMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8572640097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13700 EASTERN AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21224ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN GUCCIARDI
FOUNDER & OAKLAND DIRECTOR40.00Yes (X)Yes (X)$65,000$0$0
TAMMY REDER
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
CHARLIE BUSTIN
TREASURER5.00Yes (X)Yes (X)$0$0$0
GILLIAN CASSELL-STIGA
DIRECTOR3.00Yes (X)$0$0$0
RYAN HAWKE
DIRECTOR5.00Yes (X)$0$0$0
LEILA MILANI
DIRECTOR2.00Yes (X)$0$0$0
FRANCISCO QUIERO
DIRECTOR3.00Yes (X)$0$0$0
CHRISTOPHER GRECCO
DIRECTOR2.00Yes (X)$0$0$0
SKYE DELANO
DIRECTOR2.00Yes (X)$0$0$0
ERIN COOK
DIRECTOR5.00Yes (X)$0$0$0
SARA CHEHREHSA
DIRECTOR2.00Yes (X)$0$0$0
MARTHA SAAVEDRA
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MICHAEL SACK
DIRECTOR2.00Yes (X)$0$0$0
TOAHA AHMAD
DIRECTOR2.00Yes (X)$0$0$0
MARY CONNOR
EXECUTIVE DIRECTOR & CO-FOUNDER40.00Yes (X)$80,000$0$791
FieldValueIRS element (for citing)
Total Reportable Comp From Org$145,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$791TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$58,368FundraisingAmt
Government Grants$1,291,745GovernmentGrantsAmt
All Other Contributions$1,527,122AllOtherContributionsAmt
Noncash Contributions$34,853NoncashContributionsAmt
Total Contributions$2,877,235TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,549TotalRevenueColumnAmt
Exclusion$4,549ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,799FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$58,368ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,726FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,927TotalRevenueColumnAmt
Exclusion-$1,927ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,879,857TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,622ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,910TotalAmt
Program Services$102,136ProgramServicesAmt
Management And General$21,887ManagementAndGeneralAmt
Fundraising$21,887FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,108,806TotalAmt
Program Services$980,733ProgramServicesAmt
Management And General$93,844ManagementAndGeneralAmt
Fundraising$34,229FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$68,007TotalAmt
Program Services$60,572ProgramServicesAmt
Management And General$6,809ManagementAndGeneralAmt
Fundraising$626FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$118,281TotalAmt
Program Services$102,219ProgramServicesAmt
Management And General$9,613ManagementAndGeneralAmt
Fundraising$6,449FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,991TotalAmt
Management And General$14,991ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$62,574TotalAmt
Program Services$39,942ProgramServicesAmt
Management And General$17,795ManagementAndGeneralAmt
Fundraising$4,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,043TotalAmt
Program Services$51,143ProgramServicesAmt
Management And General$1,900ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,779TotalAmt
Program Services$38,779ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,574TotalAmt
Program Services$29,574ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,559TotalAmt
Program Services$3,001ProgramServicesAmt
Management And General$558ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,333TotalAmt
Program Services$8,566ProgramServicesAmt
Management And General$9,767ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONTRACT COACHES$292,026$283,466$8,560
RECREATIONAL EQUIPMENT$54,023$54,023
DONATED MATERIALS$34,853$34,853
MEALS$17,329$17,329

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,880TotalAmt
Program Services$10,959ProgramServicesAmt
Fundraising$6,921FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,077,968TotalAmt
Program Services$1,817,295ProgramServicesAmt
Management And General$177,164ManagementAndGeneralAmt
Fundraising$83,509FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$297,938BOYAmt
EOY$738,908EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$694,615BOYAmt
EOY$697,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,287BOYAmt
EOY$398,735EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,802BOYAmt
EOY$32,297EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,478LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,948LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,370BOYAmt
EOY$24,530EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,820BOYAmt
EOY$18,220EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,286,832BOYAmt
EOY$1,910,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,039BOYAmt
EOY$24,048EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$70,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$229,478BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$272,517BOYAmt
EOY$94,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$847,415BOYAmt
EOY$1,621,018EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$166,900BOYAmt
EOY$195,186EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,014,315BOYAmt
EOY$1,816,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,286,832BOYAmt
EOY$1,910,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$801,889ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,828,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,350,092CurrentTaxYearMinus1YearAmt
Current Tax Year$2,877,235CurrentTaxYearAmt
Total$10,113,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,382,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,675,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,828,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,350,092CurrentTaxYearMinus1YearAmt
Current Tax Year$2,877,235CurrentTaxYearAmt
Total$10,113,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$218,584SubstantialContributorsTotAmt
Public Support Total170$9,894,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,283CurrentTaxYearMinus1YearAmt
Current Tax Year$4,549CurrentTaxYearAmt
Total$26,092TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,758CurrentTaxYearMinus1YearAmt
Total$20,533TotalAmt
FieldValueIRS element (for citing)
Total Support$10,159,917TotalSupportAmt
Gross Receipts Rltd Activities$141,496GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97390PublicSupportCY170Pct
Public Support PY1700.94760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,478OtherCostOrOtherBasisAmt
Depreciation$52,948DepreciationAmt
Book Value$24,530BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,530TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,902,292TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$14,709DonatedServicesAndUseFcltsAmt
Other Revenue$7,726OtherRevenueAmt
Revenue Not Reported$22,435RevenueNotReportedAmt
Revenue Subtotal$2,879,857RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,879,857TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,100,403TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,709DonatedServicesUseFcltsAmt
Other Expenses Included$7,726OtherExpensesIncludedAmt
Expenses Not Reported$22,435ExpensesNotReportedAmt
Expenses Subtotal$2,077,968ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,077,968TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 7,726.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES RECLASSED TO REVENUE 7,726.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - NICARAGUA112EDUCATIONYOUTH DEVELOPMENT$85,993
SUB-SAHARAN AFRICA - UGANDA115EDUCATIONYOUTH DEVELOPMENT$103,914
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees27SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee27TotalEmployeeCnt
Subtotal Spent$189,907SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$189,907TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:FUNDS AT THE INTERNATIONAL PROGRAM SITES IN CENTRAL AMERICA AND AFRICA ARE MONITORED BY SOCCER WITHOUT BORDERS (SWB) STAFF MEMBERS. IN NICARAGUA, THIS STAFF MEMBER IS A TRAINED LOCAL DIRECTOR WITH A CERTIFICATION AND DEGREE IN ACCOUNTING. IN UGANDA, THIS STAFF MEMBER IS OUR LOCAL DIRECTOR, AN AMERICAN WITH TRAINING IN ACCOUNTING AND IN SWB FINANCIAL PROCEDURES. BOTH LOCATIONS USE AN ON-SITE LEDGER SYSTEM AND ONLINE REPORTING SYSTEM, AND COMPLY WITH SWB STANDARD OPERATING PROCEDURES. THE PRIMARY RESPONSIBILITIES OF THESE STAFF MEMBERS WITH REGARDS TO FINANCIALS ARE TO RECEIVE MONEY TRANSFERS, MAKE PAYMENTS, DOCUMENT, AND REPORT ON THESE FUNDS. IN NICARAGUA, CASH IS RECEIVED VIA MONEY TRANSFER AND IMMEDIATELY USED TO PAY FIXED COSTS INCLUDING RENT AND UTILITIES. THE REMAINDER OF THESE FUNDS ARE PLACE INTO A LOCKED CASH BOX, NOTING THE EXCHANGE RATE AND DEPOSIT ON THE LEDGER. ONLY THE DIRECTOR HAS THE KEY TO THE CASH BOX, THOUGH COACHES MAY REQUEST WITHDRAWALS FOR PROGRAM ACTIVITIES WITH PERMISSION ON A LEDGER WITH RECEIPTS ATTACHED, IF THEY ARE AVAILABLE. IN UGANDA, FUNDS ARE TRANSFERRED TO THE BANK ACCOUNT, WHICH PAYS EMPLOYEES DIRECTLY. FUNDS FOR PROGRAM EXPENSES ARE WITHDRAWN AS CASH AND A LOCKED CASH BOX IS USED, WITH SIMILAR PROCESS TO NICARAGUA. AND AT THE END OF EACH MONTH, THE DIRECTORS RECONCILE THE LEDGER, RECEIPTS, AND WITHDRAWALS AGAINST THE CASH BOX AND SUBMIT AN ONLINE EXPENSE FORM TO THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR, SIGNING TO ACKNOWLEDGE THE TOTALS ARE CORRECT TO THE BEST OF THEIR KNOWLEDGE. VARIANCES IN MONTH-TO-MONTH COST, OR FROM THE BUDGET, TRIGGERS A CONVERSATION BETWEEN THE LOCAL DIRECTOR AND THE FINANCE DIRECTOR.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$21,770GrossReceiptsEvent1Amt
Charitable Contri Event1$19,070CharitableContriEvent1Amt
Gross Revenue Event1$2,700GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,001OtherDirectExpensesEvent1Amt
Event2TOURNAMENTEvent2Nm
Gross Receipts Event2$10,560GrossReceiptsEvent2Amt
Charitable Contri Event2$10,560CharitableContriEvent2Amt
Rent Facility Costs Event2$720RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$744OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$31,837GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$28,738CharitableContriOtherEventsAmt
Gross Revenue Other Events$3,099GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,261OthDirectExpnssOtherEventsAmt
Gross Receipts Total$64,167GrossReceiptsTotalAmt
Charitable Contributions Tot$58,368CharitableContributionsTotAmt
Gross Revenue Total Events$5,799GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$720RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$7,006OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,726DirectExpenseSummaryEventsAmt
Net Income Summary-$1,927NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SOCCER EQUIPMENT66$25,153RETAIL/MARKET COST
Yes (X)COACHING EQUIPMENT14$7,000RETAIL/MARKET COST
Yes (X)OFFICE EQUIPMENT9$2,200RETAIL/MARKET COST
Yes (X)SCHOOL SUPPLIES2$500RETAIL/MARKET COST
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN PART I COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS PREPARED REPORTS AND TAX DOCUMENTS AND THEN PRESENTS THEM TO THE FULL BOARD PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE INDEPENDENT AUDITOR.
FORM 990, PART VI, SECTION B, LINE 11:THE BOARD OF DIRECTORS WAS GIVEN A COPY OF THE FORM 990 AND GIVEN A CHANCE TO COMMENT PRIOR TO THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION C, LINE 19:DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUESTING ITEMS IN WRITING TO THE ORGANIZATION.

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