Totals
- Total revenue
- $1,260,364
- Total expenses
- $1,530,905
- Contributions and grants received
- $1,454,200
- Grants paid
- $22,200
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$193,836
- Total assets, end of year
- $303,534
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $303,534
- Program services expenses (Part IX)
- $1,145,462
- Management and general expenses
- $337,872
- Fundraising expenses
- $47,571
- Program service expenses (Part III)
- $1,145,462
Program services were 74.8% 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.
-
1c · Fundraising events
$388,674
-
1f · All other contributions, gifts and grants
$1,065,526
-
1g · Noncash contributions included above
$57,668
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$388,674
-
8b · Fundraising events: direct expenses
$193,836
-
8c · Net income from fundraising events
total -$193,836 · excluded -$193,836
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $22,200 · program services $22,200
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $163,625 · program services $83,449 · management and general $62,177 · fundraising $17,999
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,128 · program services $37,296 · management and general $27,788 · fundraising $8,044
-
8 · Pension plan contributions
total $6,961 · program services $3,550 · management and general $2,645 · fundraising $766
-
9 · Other employee benefits
total $11,324 · program services $5,776 · management and general $4,303 · fundraising $1,245
-
10 · Payroll taxes
total $18,387 · program services $9,377 · management and general $6,987 · fundraising $2,023
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $3,000 · management and general $3,000
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $75,385 · management and general $75,385
-
12 · Advertising and promotion
total $57,668 · management and general $57,668
-
13 · Office expenses
total $42,265 · management and general $24,771 · fundraising $17,494
-
14 · Information technology
total $15,628 · management and general $15,628
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $4,688 · management and general $4,688
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $12,635 · management and general $12,635
-
24a · Other expenses: FIELDS
total $923,557 · program services $923,557
-
24b · Other expenses: TAXES & LICENSES
total $7,530 · management and general $7,530
-
24c · Other expenses: FUNDRAISING EXPENSES
total $35,396 · program services $2,729 · management and general $32,667
-
24d · Other expenses: OTHER PROGRAMS
total $57,528 · program services $57,528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $574,075 · end of year $303,534
-
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 $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
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 $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $574,075 · end of year $303,534
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO BUILD SMALL FIELDS FOR FREE PLAY AND INVEST IN PROGRAMS THAT USE SOCCER AS A VEHICLE TO INSPIRE YOUTH AND STRENGTHEN COMMUNITIES.
Activities or mission (Part I)
RAVE Foundation continued to build small soccer fields for free play including site planning and fund development, researched future field locations and continued programs
-
Construct and build 26 tennis court sized soccer fields by 2026 in communities in Seattle to provide a place for kids to play freely, be physically active and safe, and to be inclusive stakeholders in their communities.
Expenses $1,031,448
-
One Ball program has the goal of providing 100,000 soccer balls to kids in need.
Expenses $41,326
-
How Can Soccer Help providing support in communities to support whole, healthy children.
Expenses $35,348
-
Goals for Art, Adopt-a-School, Science
Expenses $37,340 · Grants $22,200
-
of Soccer and the Sports Media Institute.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ashley Fosberg
Executive Director
- Total calculated
- $163,625
- From this org
- $148,750
- From related orgs
- $0
- Other
- $14,875
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $14,875
- Filer's total
- $163,625
-
Fred Mendoza
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa Moir
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Maya Mendoza Exstrom
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Chris Baird
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Chen
Member
- Total calculated
- $0
- Hours/week
- 1
-
Eric Ochieng
Member
- Total calculated
- $0
- Hours/week
- 1
-
James Riley
Member
- Total calculated
- $0
- Hours/week
- 1
-
Jose Vasquez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Justin Giger
Member
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Meyers
Member
- Total calculated
- $0
- Hours/week
- 1
-
Lamar Neagle
Member
- Total calculated
- $0
- Hours/week
- 1
-
Peter Tomozawa
Member
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Hanauer
Member
- Total calculated
- $0
- Hours/week
- 1
-
Roger Levesque
Member
- Total calculated
- $0
- Hours/week
- 1
-
Shivaas Gulati
Member
- Total calculated
- $0
- Hours/week
- 1
-
Todd Cowles
Member
- Total calculated
- $0
- Hours/week
- 1
-
Zach Scott
Member
- Total calculated
- $0
- Hours/week
- 1
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
-
$15,000
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327695
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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