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Nonprofiteer
← SPORTS OUTREACH INSTITUTE INC

Form 990 for tax year 2024

Filed by SPORTS OUTREACH INSTITUTE INC.

Totals

Total revenue
$4,166,994
Total expenses
$4,026,244
Contributions and grants received
$1,839,971
Grants paid
$790,914
Program service revenue
$20,789
Investment income
$12,185
Other revenue
$2,294,049
Total assets, end of year
$395,689
Total liabilities, end of year
$182,584
Net assets or fund balances, end of year
$213,105
Program services expenses (Part IX)
$3,458,637
Management and general expenses
$531,227
Fundraising expenses
$36,380
Program service expenses (Part III)
$3,458,637

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,222

  • 1f · All other contributions, gifts and grants

    $1,834,749

  • 2a · Program service revenue: Other Income

    total $20,789 · related or exempt $20,789

  • 3 · Investment income

    total $12,185 · related or exempt $12,185

  • 8a · Fundraising events: contributions included on line 1c

    $5,222

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $2,294,049

  • 10c · Net income from sales of inventory

    total $2,294,049 · related or exempt $2,294,049

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $87,168 · program services $87,168

  • 2 · Grants to domestic individuals

    total $41,459 · program services $41,459

  • 3 · Grants to foreign organizations and individuals

    total $662,287 · program services $662,287

  • 7 · Other salaries and wages

    total $1,815,881 · program services $1,574,881 · management and general $228,158 · fundraising $12,842

  • 9 · Other employee benefits

    total $49,755 · program services $43,152 · management and general $6,251 · fundraising $352

  • 10 · Payroll taxes

    total $134,588 · program services $116,726 · management and general $16,910 · fundraising $952

  • 11g · Fees: other

    total $54,900 · management and general $54,900

  • 12 · Advertising and promotion

    total $18,835 · fundraising $18,835

  • 13 · Office expenses

    total $14,123 · management and general $14,123

  • 17 · Travel

    total $362,178 · program services $362,178

  • 20 · Interest

    total $27,231 · program services $27,231

  • 22 · Depreciation, depletion and amortization

    total $17,731 · management and general $17,731

  • 23 · Insurance

    total $22,179 · management and general $22,179

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $129,284 · program services $129,284

  • 24b · Other expenses: COMMUNICATIONS

    total $14,263 · management and general $14,263

  • 24c · Other expenses: POSTAGE & FREIGHT

    total $7,770 · management and general $7,770

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $18,507 · management and general $18,507

  • 24e · All other expenses

    total $548,105 · program services $414,271 · management and general $130,435 · fundraising $3,399

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $43,545 · end of year $204,339

  • 8 · Inventories for sale or use

    beginning of year $385

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,163 · end of year $2,018

  • 10a · Land, buildings and equipment: cost or other basis

    $233,235

  • 10b · Land, buildings and equipment: accumulated depreciation

    $43,903

  • 10c · Land, buildings and equipment, net

    beginning of year $173,919 · end of year $189,332

  • 15 · Other assets

    beginning of year $39,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,773 · end of year $21,886

  • 24 · Unsecured notes and loans payable

    beginning of year $139,329 · end of year $146,119

  • 25 · Other liabilities

    beginning of year $12,908 · end of year $14,579

  • 27 · Net assets without donor restrictions

    beginning of year -$51,578 · end of year $89,172

  • 28 · Net assets with donor restrictions

    beginning of year $123,933 · end of year $123,933

Mission and programs · 2024

Mission

To restore hope and transform lives through the effective use of on-field sports activities and off-field humanitarian and sustainability initiatives.

  • Sustainability Initiatives

    Expenses $1,883,867

  • OTHER PROGRAM EXPENSES

    Expenses $912,483

  • KAMPALA, UGANDA- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $353,528

  • NAIROBI, KENYA- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $88,831

  • GULU, UGANDA- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $58,924

  • OMETEPEC, MEXICO- PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $51,469

  • EL SALVADOR-PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID AND FOOD

    Expenses $50,055

  • BRAZIL - PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $31,100

  • INDIA - PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $15,651

  • Croatia - PROVIDED SPORTS EQUIPMENT, CLOTHING, VOCATIONAL (FARM) EQUIPMENT, CONSTRUCTION, VOCATIONAL TRAINING, PRIMARY EDUCATION, PUBLIC HEALTH, MEDICAL AID, AND FOOD

    Expenses $12,729

As filed on the 2024 return.

Listed in Part VII

  • Sal Ferlise

    CEO

    Total calculated
    $154,083
    From this org
    $154,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us · ignoring case and punctuation

    Base
    $154,083
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,083

  • Robby Conn

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Cliff Lundberg

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Dan Ribbens

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Dan Walker

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Beall

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Chris Hayek

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nicki Kennedy

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Gui Peres

    Board Member

    Total calculated
    $0
    Hours/week
    4

  • Steven Petit

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kim Villarreal

    Board Member

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202630279349301128

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