Form 990 for tax year 2024
Filed by PHILADELPHIA COMMUNITY EMPOWERMENT THROUGH SOCCER.
Totals
- Total revenue
- $1,598,887
- Total expenses
- $1,075,727
- Contributions and grants received
- $535,826
- Grants paid
- $0
- Program service revenue
- $1,061,876
- Investment income
- $0
- Other revenue
- $1,185
- Total assets, end of year
- $824,886
- Total liabilities, end of year
- $228,926
- Net assets or fund balances, end of year
- $595,960
- Program services expenses (Part IX)
- $979,654
- Management and general expenses
- $90,068
- Fundraising expenses
- $6,005
- Program service expenses (Part III)
- $979,654
Program services were 91.1% 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)
$354,876
-
1f · All other contributions, gifts and grants
$180,950
-
2a · Program service revenue: SOCCER PROGRAMS
total $1,061,458 · unrelated business $0 · excluded $0
-
2b · Program service revenue: EMPLOYEE FUNDRAISING
total $418 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$45
-
10c · Net income from sales of inventory
total $45 · related or exempt $45
-
11a · Other revenue: EVENTS
total $1,140 · related or exempt $1,140 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $789,121 · program services $762,401 · management and general $23,344 · fundraising $3,376
-
10 · Payroll taxes
total $67,427 · program services $65,186 · management and general $1,952 · fundraising $289
-
11c · Fees: accounting
total $8,615 · program services $0 · management and general $8,615 · fundraising $0
-
11g · Fees: other
total $6,993 · program services $6,993 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,357 · program services $97 · management and general $1,260 · fundraising $0
-
14 · Information technology
total $7,295 · program services $5,005 · management and general $2,290 · fundraising $0
-
16 · Occupancy
total $12,723 · program services $0 · management and general $12,723 · fundraising $0
-
17 · Travel
total $3,337 · program services $3,337 · management and general $0 · fundraising $0
-
20 · Interest
total $3,165 · program services $0 · management and general $3,165 · fundraising $0
-
23 · Insurance
total $35,100 · program services $3,972 · management and general $31,128 · fundraising $0
-
24a · Other expenses: SOCCER PROGRAM
total $112,169 · program services $112,169 · management and general $0 · fundraising $0
-
24b · Other expenses: COUNSELING AND ENRICHMENT
total $6,200 · program services $6,200 · management and general $0 · fundraising $0
-
24c · Other expenses: COACHING FEES
total $10,086 · program services $6,237 · management and general $3,849 · fundraising $0
-
24d · Other expenses: RECRUITMENT
total $626 · program services $626 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,513 · program services $7,431 · management and general $1,742 · fundraising $2,340
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $82,060 · end of year $394,288
-
3 · Pledges and grants receivable
end of year $5,000
-
4 · Accounts receivable
beginning of year $238,833 · end of year $425,598
-
17 · Accounts payable and accrued expenses
beginning of year $21,592 · end of year $17,968
-
19 · Deferred revenue
end of year $62,989
-
22 · Loans and payables to officers and key people
beginning of year $147,972 · end of year $147,969
-
23 · Secured mortgages and notes payable
beginning of year $78,529 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $72,800 · end of year $595,960
Mission and programs · 2024
Mission
WE BELIEVE IN COMMUNITY EMPOWERMENT THROUGH SOCCER. OUR MISSION IS TO WORK WITH KENSINGTON AREA YOUTH AND FAMILIES TO PROVIDE POSITIVE, HEALTHY, AND ENJOYABLE YOUTH SOCCER ACTIVITIES WHILE BUILDING TEAMWORK, LEADERSHIP, AND COMMUNITY.
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After School Soccer and Enrichment: Our after-school programs bring soccer and enrichment right to the students, at their neighborhood schools, breaking down a key barrier to participation, so that families that are not able to provide transportation or other support, can still participate. Children experience the positive effect of group activity in a familiar, safe welcoming setting, supervised by caring coach-mentors. They set goals, challenge themselves, and are supported in overcoming set-backs. We connect those families who want more involvement to our community- based programs and our organization-wide enrichment events and activities. Our after-school programs have a special emphasis on literacy and nutrition through our Soccer Athletes Value Education (SAVE) curriculum. The goal of SAVE is to help children build healthy habits and excel in academics from an early age, to promote future success. We implement this by having nutrition-focused activities during practices and frequently giving out free books. We also offer a full-day summer camp, where soccer is combined with a variety of daily enrichment activities, and visits to museums, the Franklin Institute, and other cultural and educational institutions.
Expenses $396,433 · Revenue $969,171
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Community Youth Soccer and Enrichment - Recreational soccer leagues, teaching soccer basics with the goal of providing safe spaces, increased exercise, learning teamwork and cooperation, and informal mentoring; - Travel teams, where children take the next step in their competitive soccer journey, playing at a higher level and building strong ties with teammates and coaches over a longer timespan; - Drop-in year-round youth recreational soccer at many sites in the community, to provide easily accessible healthy, safe opportunities to learn soccer and benefit from interacting with caring adult mentors; - Participation in a variety of community events, where our coaches support community partners by bringing soccer balls, pop-up goals and free books, to enhance the festive nature of the gathering and get books into the hands of more children. - Tournaments and other one-time soccer and enrichment opportunities ranging from end-of season family celebrations to attending professional soccer games free of charge; - Distribution of grocery store cards, backpacks, shirts and other items to provide help for needy families, with the help of partner organizations. Health and social service representatives come to our Family Day events, and we give out thousands of free books to children and their families.
Expenses $170,775 · Revenue $46,595
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Violence Prevention Our violence prevention programs, mainly for teens and young adults, focuses on providing safe, healthy, positive alternatives to engaging in counterproductive behavior, on promoting pro-social activities, on anti- violence education, and on connecting participants to needed social services. They included: 1.Our Pick-Up Soccer For Peace and Friday Night Lights activities, take place when there are fewer positive options available to youth, and include discussions of alternatives to risky behaviors involving violence and drug use, incentives for pro-social engagement and the offer to connect participants with social services. 2. Our KSC Prep after-school teen program provided academic help and social and community engagement along with soccer. Teens participated in workshops, a career/college fair, and other activities, including a Black History Month writing activity. 3. KSCs Intervention & Prevention Coordinator facilitated connection to community resources for Friday Night Lights and KSC Prep enrollees and other club participants, some of which included getting behavioral health treatment. 4. Adult league teams offered a way for people over 18 to stay involved or get involved with the organization by participating in positive, affordable soccer that also had pro-social and anti-violence educational components
Expenses $303,435 · Revenue $20,001
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General Programs - Leadership, Empowerment and Enrichment Our soccer programs are a vehicle for and a gateway to a variety of leadership, civic engagement, academic and work development activities These include: - JumpStart, our summer youth employment program, which features job experience, combined with community service and school and career readiness training.
Expenses $109,011 · Revenue $27,294
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- Girls Empowerment, which gives girls leadership opportunities and supports them in leading civic engagement activities. - Youth Leadership Council, which gives our teenagers a vehicle for exercising leadership, giving KSC input into its future activities and direction, and leading community betterment projects of their choice. - SAVE - Soccer Athletes Value Education, which engages our youth and teenage participants in academic enrichment activities and
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distributes thousands of curated, high-quality books to program participants and community partners. - Other enrichment activities, ranging from community betterment projects to the distribution of food vouchers, toys for the holidays, and school supplies.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Jennifer NievesDR JENNIFER NIEVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Felicia Bryant DawsonFELICIA BRYANT DAWSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Yadelies PrietoYADELIES PRIETO
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Carly NajeraCARLY NAJERA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jana CurtisJANA CURTIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Zachary J WallaceZACHARY J WALLACE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher P MundenCHRISTOPHER P MUNDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen ShaloskyKRISTEN SHALOSKY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HicksDAVID HICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth TrilloELIZABETH TRILLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynette FloresLYNETTE FLORES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James HardyJAMES HARDY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349302440
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