Totals
- Total revenue
- $473,577
- Total expenses
- $320,509
- Contributions and grants received
- $527,149
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $16
- Other revenue
- -$53,588
- Total assets, end of year
- $214,425
- Total liabilities, end of year
- $99,242
- Net assets or fund balances, end of year
- $115,183
- Program services expenses (Part IX)
- $268,603
- Management and general expenses
- $42,772
- Fundraising expenses
- $9,134
- Program service expenses (Part III)
- $268,603
Program services were 83.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$126,564
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$400,585
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $16 · related or exempt $0 · unrelated business $0 · excluded $16
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$6,661
-
8a · Fundraising events: contributions included on line 1c
$126,564
-
8b · Fundraising events: direct expenses
$60,249
-
8c · Net income from fundraising events
total -$53,588 · unrelated business $0 · excluded -$53,588
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $76,617 · program services $64,432 · management and general $7,216 · fundraising $4,969
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $550 · program services $200 · management and general $350 · fundraising $0
-
10 · Payroll taxes
total $7,461 · program services $3,207 · management and general $4,099 · fundraising $155
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $6,845 · program services $0 · management and general $6,845 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $775 · program services $600 · management and general $0 · fundraising $175
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $30,660 · program services $21,643 · management and general $8,800 · fundraising $217
-
14 · Information technology
total $472 · program services $0 · management and general $472 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $12,643 · program services $6,189 · management and general $5,162 · fundraising $1,292
-
17 · Travel
total $833 · program services $75 · management and general $758 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,544 · program services $2,048 · management and general $248 · fundraising $248
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $12,469 · program services $8,313 · management and general $2,078 · fundraising $2,078
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $13,133 · program services $6,834 · management and general $6,299 · fundraising $0
-
24a · Other expenses: TEACHING & COACHING
total $135,604 · program services $135,604 · management and general $0 · fundraising $0
-
24b · Other expenses: SOCCER EQUIPMENT & UNIFORMS
total $12,603 · program services $12,603 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER PROGRAM EXPENSES
total $6,855 · program services $6,855 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $445 · program services $0 · management and general $445 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,150 · end of year $145,144
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $950 · end of year $1,854
-
10a · Land, buildings and equipment: cost or other basis
$67,427
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $67,427
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,522 · end of year $29
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $103,600 · end of year $91,600
-
25 · Other liabilities
beginning of year $1,863 · end of year $7,613
-
27 · Net assets without donor restrictions
beginning of year -$37,885 · end of year $115,183
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
America Scores inspires urban youth to lead healthy lives be engaged students and have the confidence and character to make a difference in the world.
-
POET-ATHLETES MEET WITH THEIR SOCCER COACHES FOR SOCCER PRACTICES AND GAMES DURING AFTERSCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF GAMES DURING AFTERSCHOOL HOURS THREE DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR UTILIZING THE AMERICA SCORES SOCCER CURRICULUM.THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP TEAMWORK AND COMMITMENT. DAILY LESSONS END WITH DISCUSSIONS PROMOTING HEALTHY BEHAVIORS SELF ESTEEM GOAL SETTING AND SCHOOL STEWARDSHIP. POET-ATHLETES PLAY GAMES BETWEEN AMERICA SCORES SCHOOLS AT SCHOOL SITES AND OTHER COMMUNITY LOCATIONS ONCE PER WEEK. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS.
Expenses $173,050
-
POET-ATHLETES MEET WITH THEIR WRITING COACHES FOR CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. IN THE FALL POET-ATHLETES ARE ENGAGED IN THE "POWER OF POETRY CURRICULUM. THE FALL SEASON ENDS WITH A POETRY SLAM!.THE SPRING WRITING CURRICULUM "WRITING FOR THE COMMUNITY," FOCUSES ON SERVICE-LEARNING WHERE POET-ATHLETES SELECT A COMMUNITY ISSUE AND THEN WORK AS A TEAM TO IMPLEMENT A SERVICE PROJECT.THE SPRING SEASON ENDS WITH A PRESENTATION OF COMMUNITY PROJECTS.
Expenses $55,544
-
ELEMENTARY SCHOOL SUMMER CAMP OPERATES 4 WEEKS EVERY SUMMER FROM 8:30AM- 3PM. FULL DAY OF SOCCER CREATIVE WRITING AND THE ARTS.FREE BREAKFAST AND LUNCH PROVIDED.WORK GEARED TO PUBLICATIONS.
Expenses $40,009
As filed on the 2022 return.
Listed in Part VII
-
DAVID SHAHEEN
CHAIR DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CARR-ROLLITT
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2
-
AARON KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN PORTAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
HARRY HARTFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SYDNIE KARRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JESUS FLORIDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410239349300501
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