Totals
- Total revenue
- $4,322,433
- Total expenses
- $4,119,525
- Contributions and grants received
- $4,329,610
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,976
- Other revenue
- -$15,153
- Total assets, end of year
- $3,077,564
- Total liabilities, end of year
- $432,435
- Net assets or fund balances, end of year
- $2,645,129
- Program services expenses (Part IX)
- $3,296,775
- Management and general expenses
- $637,114
- Fundraising expenses
- $185,636
- Program service expenses (Part III)
- $3,296,775
Program services were 80.0% 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
$109,041
-
1e · Government grants (contributions)
$2,287,124
-
1f · All other contributions, gifts and grants
$1,933,445
-
1g · Noncash contributions included above
$85,423
-
3 · Investment income
total $7,976 · excluded $7,976
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$109,041
-
8b · Fundraising events: direct expenses
$15,153
-
8c · Net income from fundraising events
total -$15,153 · excluded -$15,153
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $157,551 · program services $93,921 · management and general $39,129 · fundraising $24,501
-
7 · Other salaries and wages
total $2,020,651 · program services $1,620,845 · management and general $284,838 · fundraising $114,968
-
9 · Other employee benefits
total $179,836 · program services $144,663 · management and general $24,981 · fundraising $10,192
-
10 · Payroll taxes
total $197,422 · program services $159,695 · management and general $27,354 · fundraising $10,373
-
11b · Fees: legal
total $60,097 · management and general $60,097
-
11g · Fees: other
total $627,471 · program services $511,334 · management and general $99,437 · fundraising $16,700
-
14 · Information technology
total $61,541 · program services $31,749 · management and general $22,554 · fundraising $7,238
-
16 · Occupancy
total $91,705 · program services $87,552 · management and general $2,489 · fundraising $1,664
-
17 · Travel
total $98,875 · program services $98,875
-
20 · Interest
total $10,714 · management and general $10,714
-
22 · Depreciation, depletion and amortization
total $26,029 · program services $7,906 · management and general $18,123
-
23 · Insurance
total $50,603 · program services $17,671 · management and general $32,932
-
24a · Other expenses: PROGRAM SUPPLIES
total $349,696 · program services $349,696
-
24b · Other expenses: DONATED MATERIALS
total $85,423 · program services $85,423
-
24c · Other expenses: MEALS
total $49,515 · program services $49,515
-
24d · Other expenses: MAINTENANCE AND REPAIRS
total $37,930 · program services $37,930
-
24e · All other expenses
total $14,466 · management and general $14,466
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,773,482 · end of year $878,405
-
3 · Pledges and grants receivable
beginning of year $361,681 · end of year $753,505
-
9 · Prepaid expenses and deferred charges
beginning of year $44,941 · end of year $47,525
-
10a · Land, buildings and equipment: cost or other basis
$652,710
-
10b · Land, buildings and equipment: accumulated depreciation
$75,410
-
10c · Land, buildings and equipment, net
beginning of year $533,679 · end of year $577,300
-
11 · Investments: publicly traded securities
end of year $702,654
-
15 · Other assets
beginning of year $3,860 · end of year $118,175
-
17 · Accounts payable and accrued expenses
beginning of year $37,630 · end of year $22,132
-
23 · Secured mortgages and notes payable
beginning of year $237,792 · end of year $225,504
-
25 · Other liabilities
beginning of year $0 · end of year $184,799
-
27 · Net assets without donor restrictions
beginning of year $2,228,571 · end of year $2,424,379
-
28 · Net assets with donor restrictions
beginning of year $213,650 · end of year $220,750
Mission and programs · 2022
Mission
PROVIDING SOCCER, EDUCATIONAL, AND COMMUNITY BUILDING OPPORTUNITIES FOR UNDER-SERVED YOUTH.
-
RAN SCHOOL YEAR AND SUMMER, YOUTH DEVELOPMENT PROGRAMS FOR NEWCOMER YOUTH IN THE BAY AREA, CA; BALTIMORE CITY, AND BALTIMORE COUNTY, MD; GREELEY AND AURORA, CO; AND GREATER BOSTON AND SPRINGFIELD, MA PROVIDING 3100 REFUGEE, ASYLEE, AND IMMIGRANT YOUTH WITH SOCCER, EDUCATIONAL, AND COMMUNITY ACTIVITIES THROUGH TEAM PROGRAMS, CAMPS & CLINICS, LEAGUES & TOURNAMENTS.
Expenses $2,474,785
-
RAN YEAR-ROUND, YOUTH DEVELOPMENT PROGRAMS FOR UNDERSERVED YOUTH IN GRANADA, NICARAGUA AND KAMPALA, UGANDA, WITH A FOCUS ON GIRLS' ENGAGEMENT, SERVING MORE THAN 5000 YOUTH AGES 5-20 WITH SOCCER, EDUCATIONAL, AND COMMUNITY ACTIVITIES THROUGH TEAM PROGRAMS, CAMPS & CLINICS, LEAGUES & TOURNAMENTS.
Expenses $212,709
-
HOSTED VIRTUAL AND IN-PERSON COACH TRAININGS THAT SERVED OVER 100 COACHES DIRECTLY, DEVELOPED TWO ONLINE GENDER EQUITY COACHING PLATFORMS, WHILE SUPPORTING THE GROWTH OF THE SPORT-FOR-DEVELOPMENT SECTOR THROUGH INNOVATIVE TOOLS, TRAININGS, AND KNOWLEDGE SHARING, INCLUDING PARTICIPATION AND LEADERSHIP IN PLAY PROUD, EQUAL PLAY EFFECT, AND SWITCH THE PITCH. CONVENED ALL SWB STAFF FOR AN ORG-WIDE CAPACITY-BUILDING SUMMIT.
Expenses $609,281
As filed on the 2022 return.
Listed in Part VII
-
Benjamin GucciardiBENJAMIN GUCCIARDI
FOUNDER & OAKLAND DIRECTOR
- Total calculated
- $64,675
- From this org
- $64,675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tammy RederTAMMY REDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Charlie BustinCHARLIE BUSTIN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Gillian Cassell-StigaGILLIAN CASSELL-STIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ryan HawkeRYAN HAWKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Leila MilaniLEILA MILANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julio Chow-GamboaJULIO CHOW-GAMBOA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GreccoCHRISTOPHER GRECCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Skye DelanoSKYE DELANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erin Simons CookERIN SIMONS COOK
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Sara ChehrehsaSARA CHEHREHSA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Martha SaaverdaMARTHA SAAVERDA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michael SackMICHAEL SACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Toaha AhmadTOAHA AHMAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary ConnorMARY CONNOR
E.D. (8/1-3/31)
- Total calculated
- $98,827
- From this org
- $92,875
- From related orgs
- $0
- Other
- $5,952
- Hours/week
- 40
-
Jennifer TepperJENNIFER TEPPER
E.D. (AS OF 4/1)
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440749349300139
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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