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Nonprofiteer
← SOCCER FOR PEACE FOUNDATION INC

Form 990 for tax year 2022

Filed by SOCCER FOR PEACE FOUNDATION INC.

Totals

Total revenue
$354,858
Total expenses
$349,393
Contributions and grants received
$354,858
Grants paid
$98,787
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$16,627
Total liabilities, end of year
$1,735
Net assets or fund balances, end of year
$14,892
Program services expenses (Part IX)
$177,460
Management and general expenses
$162,248
Fundraising expenses
$9,685
Program service expenses (Part III)
$177,460

Program services were 50.8% 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.

  • 1f · All other contributions, gifts and grants

    $354,858

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $98,787 · program services $98,787

  • 7 · Other salaries and wages

    total $147,442 · program services $32,140 · management and general $115,302

  • 10 · Payroll taxes

    total $11,279 · program services $2,985 · management and general $8,294

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11g · Fees: other

    total $38,363 · program services $8,500 · management and general $21,331 · fundraising $8,532

  • 12 · Advertising and promotion

    total $30,439 · program services $27,286 · management and general $2,000 · fundraising $1,153

  • 13 · Office expenses

    total $7,328 · program services $5,783 · management and general $1,545

  • 17 · Travel

    total $4,046 · program services $150 · management and general $3,896

  • 23 · Insurance

    total $4,209 · program services $1,829 · management and general $2,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,477 · end of year $6,627

  • 9 · Prepaid expenses and deferred charges

    end of year $10,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $50 · end of year $1,735

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $9,427 · end of year $14,892

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO CONDUCT AFTER SCHOOL PROGRAM SERVICES, COMMUNITY EVENTS AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS, AS WELL AS BUILD CAPACITY AND TRAIN COACHES IN ORDER TO SERVE THE COMMUNITY.

Activities or mission (Part I)

CONDUCT AFTER SCHOOL PROGRAM SERVICES, COMMUNITY EVENTS AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS, AS WELL AS BUILD CAPACITY AND TRAIN COACHES IN ORDER TO SERVE THE COMMUNITY.

  • THE ORGANIZATION PROVIDED ONGOING SUPPORT FOR PROJECTS IN PALOMINO, GUAJIRA IN COLOMBIA FOR A TOTAL OF $98,787. THIS INCLUDED INSFRASTRUCTURAL, STAFF TRAINING, AND MATERIALS SUPPORT.

    Expenses $177,460 · Grants $98,787

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel R Azout Papu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jose Luis Diaz Rugeles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Claudia Patricia Medina Munoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mauricio Saldarriaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Paola Zambrano Romero

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Perlman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shlomo Khoudari

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alberto Perlman

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erwin Sredni

    SECRETARY AND TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202333189349303948

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