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← CITY IN THE COMMUNITY FOUNDATION

Form 990 for tax year 2023

Filed by CITY IN THE COMMUNITY FOUNDATION.

Totals

Total revenue
$763,892
Total expenses
$713,905
Contributions and grants received
$642,642
Grants paid
$0
Program service revenue
$121,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$754,316
Total liabilities, end of year
$82,290
Net assets or fund balances, end of year
$672,026
Program services expenses (Part IX)
$658,216
Management and general expenses
$55,689
Fundraising expenses
$0
Program service expenses (Part III)
$658,216

Program services were 92.2% 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.

  • 1e · Government grants (contributions)

    $278,516

  • 1f · All other contributions, gifts and grants

    $364,126

  • 2a · Program service revenue: SATURDAY NIGHT LIGHTS

    total $121,250 · related or exempt $121,250

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $36,345 · management and general $36,345

  • 11g · Fees: other

    total $572,455 · program services $561,006 · management and general $11,449

  • 13 · Office expenses

    total $2,837 · program services $2,298 · management and general $539

  • 14 · Information technology

    total $1,755 · management and general $1,755

  • 17 · Travel

    total $9,123 · program services $8,211 · management and general $912

  • 23 · Insurance

    total $5,770 · program services $5,193 · management and general $577

  • 24a · Other expenses: UNIFORMS AND EQUIPMENT

    total $18,377 · program services $18,377

  • 24b · Other expenses: PRINTING

    total $17,613 · program services $15,852 · management and general $1,761

  • 24c · Other expenses: PERMITS

    total $13,112 · program services $13,112

  • 24d · Other expenses: EVENT COSTS

    total $12,500 · program services $12,500

  • 24e · All other expenses

    total $24,018 · program services $21,667 · management and general $2,351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $660,039 · end of year $512,974

  • 3 · Pledges and grants receivable

    end of year $241,342

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,000 · end of year $82,290

  • 27 · Net assets without donor restrictions

    beginning of year $595,031 · end of year $672,026

  • 28 · Net assets with donor restrictions

    beginning of year $27,008 · end of year $0

Mission and programs · 2023

Mission

TO INCREASE ACCESS TO SAFE HEALTHY PLAYING SPACES FOR NEW YORK CITY YOUTH BY DEVELOPING FIELDS IN LOW-INCOME COMMUNITIES AND PROVIDING COACHING AND MENTORSHIP PROGRAMS THAT DEVELOP LEADERSHIP SKILLS AND PROMOTE HEALTH AND WELLBEING. PROGRAMS WORK IN PARTNERSHIP WITH NEW YORK CITY PUBLIC SCHOOLS AND OTHER COMMUNITY BASED NON-PROFIT ORGANIZATIONS.

Activities or mission (Part I)

TO PROVIDE INCREASED ACCESS TO SAFE PLAYING SPACES SUCH AS FIELDS IN UNDERSERVED COMMUNITIES.THE ORGANIZATION ALSO PROVIDES COACHING AND MENTORSHIP PROGRAMS AS WELL AS EDUCATION & TUTORING ASSISTANCE FOR NEW YORK CITY YOUTH, ALONG WITH DEVELOPING LEADERSHIP SKILLS AND PROMOTING HEALTH AND WELLBEING.

  • SERVED 6000+ YOUTH WITH FREE HEALTH, EDUCATION AND MENTORSHIP PROGRAMS.OPENED UP 7 GYMS ON SATURDAY NIGHTS FOR YEAR AROUND SOCCER AND MENTORSHIP PROGRAMS.UPGRADED COMMUNITY MINI PITCH WITH LIGHTS INSTALLATION.DELIVERED FREE SUMMER CAMPS AND CITYWIDE EVENTS PROMOTING HEALTH AND WELLBEING ENGAGING UNDERSERVED COMMUNITIES IN ALL 5 BOROUGHS.

    Expenses $658,216

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Martin Edelman

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Jon Patricof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Widdowson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ferran Soriano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Kuh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Jeffries

    EXECUTIVE DIR

    Total calculated
    $0
    Hours/week
    20

  • Tom Pitchon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bailee Eaglin

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • NYC FOOTBALL CLUB LLC

    SPORTS ORG. · DE

  • CITY FOOTBALL GROUP USA LLC

    SPORTS ORG. · DE

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202541219349301489

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