Totals
- Total revenue
- $429,193
- Total expenses
- $403,991
- Contributions and grants received
- $424,218
- Grants paid
- $231,855
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4,975
- Total assets, end of year
- $857,064
- Total liabilities, end of year
- $472,364
- Net assets or fund balances, end of year
- $384,700
- Program services expenses (Part IX)
- $267,161
- Management and general expenses
- $76,653
- Fundraising expenses
- $60,177
- Program service expenses (Part III)
- $267,161
Program services were 66.1% 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.
-
1c · Fundraising events
$350,318
-
1f · All other contributions, gifts and grants
$73,900
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$192,320
-
8a · Fundraising events: contributions included on line 1c
$350,318
-
8b · Fundraising events: direct expenses
$187,345
-
8c · Net income from fundraising events
total $4,975 · excluded $4,975
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $206,705 · program services $206,705
-
2 · Grants to domestic individuals
total $25,150 · program services $25,150
-
5 · Compensation of officers, directors and key employees
total $48,895 · program services $10,757 · management and general $13,690 · fundraising $24,448
-
7 · Other salaries and wages
total $25,310 · program services $5,568 · management and general $7,087 · fundraising $12,655
-
9 · Other employee benefits
total $1,215 · program services $267 · management and general $340 · fundraising $608
-
10 · Payroll taxes
total $5,324 · program services $1,172 · management and general $1,491 · fundraising $2,661
-
11b · Fees: legal
total $1,170 · management and general $1,170
-
11c · Fees: accounting
total $21,789 · management and general $21,789
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,481 · management and general $6,481
-
13 · Office expenses
total $7,091 · program services $7,091
-
17 · Travel
total $2,967 · management and general $2,967
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $51,894 · program services $10,451 · management and general $21,638 · fundraising $19,805
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $691,563 · end of year $813,079
-
3 · Pledges and grants receivable
beginning of year $23,985 · end of year $33,985
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $72,170 · end of year $114,856
-
18 · Grants payable
beginning of year $148,828 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $273,913 · end of year $357,508
-
31 · Retained earnings, endowment or other funds
beginning of year $220,637 · end of year $384,700
Mission and programs · 2023
Mission
THE KANSAS CITY SOCCER FOUNDATION WAS FOUNDED BY SPORTING KANSAS CITY EXCLUSIVELY TO PROVIDE CHARITABLE AND EDUCATIONAL PROGRAMS IN THE KANSAS CITY METROPOLITAN AREA TO BENEFIT DISADVANTAGED YOUTH AND INDIVIDUALS AND RELATED PROGRAMS BY PROVIDING EDUCATION, ACCESS AND PARTICIPATION IN SOCCER AND RELATED EVENTS.
Activities or mission (Part I)
TO PROVIDE CANCER PATIENTS, DISADVANTAGED YOUTH AND OTHER INDIVIDUALS SUPPORT, EDUCATION AND PARTICIPATION IN SOCCER AND RELATED EVENTS.
-
THE VICTORY PROJECT IS A GENEROSITY MOVEMENT THAT UNITES SPORTING KANSAS CITY TEAM MEMBERS, STAFF AND FANS TO HELP CHILDREN THRIVE THROUGH LIFE'S CHALLENGES.
Expenses $267,161 · Grants $231,855
As filed on the 2023 return.
Listed in Part VII
-
Andrea KimballANDREA KIMBALL
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chris BeckCHRIS BECK
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 43 related
-
Jake ReidJAKE REID
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 48 related
-
Dan LolliDAN LOLLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 43 related
-
Lexie Clark
EXECUTIVE DIRECTOR
- Total calculated
- $48,895
- From this org
- $45,151
- From related orgs
- $0
- Other
- $3,744
- Hours/week
- 45
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
-
$47,500
GENERAL SUPPORT
-
$32,720
GENERAL SUPPORT
-
$15,000
GENERAL SUPPORT
-
15 and the Mahomies Foundation
$10,000
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
-
$7,500
GENERAL SUPPORT
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.
-
Ongoal LLC DBA Sporting Kansas City
N/A · SPORTING EVENTS · MO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349304200
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