Form 990 for tax year 2023

Totals

Total revenue

$796,277

Total expenses

$758,428

Contributions and grants received

$733,840

Grants paid

$0

Program service revenue

$27,287

Investment income

$1,402

Other revenue

$33,748

Total assets, end of year

$248,923

Total liabilities, end of year

$42,695

Net assets or fund balances, end of year

$206,228

Program services expenses (Part IX)

$453,144

Management and general expenses

$305,284

Fundraising expenses

$0

Program service expenses (Part III)

$453,144

Program services were 59.7% 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.

Mission and programs · 2023

• FIELD-BASED PROGRAMMING WAS OFFERED FOR ALL AGES EVERY SEASON. REGULAR SEASON ACTIVITIES INCLUDE MORE THAN 20 WEEKS OF WEEKLY PRACTICES, TEAM-BUILDING, AND ESSEX COUNTY TRAVEL LEAGUE GAMES, AND IN-CITY GAMES THROUGH A GROWING IN-CITY LEAGUE IN THE SPRING AND FALL. PLUS BEYOND SOCCER OFFERED SUMMER CAMPS AND PROGRAMS OVER THE SUMMER PLUS (SMALL-SIDED SOCCER) OFFERED DURING THE WINTER MONTHS. MORE THAN 1,000 YOUTH ENGAGED IN SOCCER PROGRAMMING DURING FYE24, REPRESENTING ROUGHLY 10% OF ALL LAWRENCE YOUTH.

  Expenses $188,006 · Revenue $32,935

• SUMMER ENRICHMENT: OUR OFF-SEASON FOCUS TACKLES SPORTS ACCESS AND EQUITY GAPS DURING KIDS' OUT-OF-SCHOOL TIME. IT MEANT RUNNING OUR 12TH ANNUAL SPORTS & WELLNESS CAMP, A HIGH SCHOOL TRAINING WEEK, PLUS EVENING SUMMER NIGHTS PLAY AND ENRICHMENT ACTIVITIES LIKE COOKING COURSES. IN ADDITION TO SUPPORTING OUR SIGNATURE SPORTS CAMPS AND CLINICS THAT BENEFITED 400+ LAWRENCE YOUTH AND TEENS, 100% OF THOSE ACTIVITIES WERE LED BY CURRENT OR FORMER BEYOND SOCCER PARTICIPANTS AS SUMMER COACH MENTORS WHO BENEFITED FROM CPR TRAINING, COACH TRAINING, AND OFFICE ADMINISTRATION SUPPORT AND EXPERIENCE.

  Expenses $88,045

• OFF THE FIELD PROGRAMS - YOUTH LEADERSHIP AND EMPLOYMENT: BEYOND SOCCER ENGAGES AND TRAINS 50+ OLDER PARTICIPANTS AND PROGRAM ALUMNI AS COACH MENTORS AND REFEREES, PROVIDING THEM WITH VALUABLE EMPLOYMENT EXPERIENCES IN SUPPORTED PAID POSITIONS WITH COACHES TRAINING, CPR COURSES, AND OFFICE/ADMINISTRATIVE EXPERIENCES. FURTHER, VOLUNTEER POSITIONS WERE PROVIDED TO MIDDLE AND HIGH SCHOOL YOUTH ON OUR TEAMS AS JR. COACH MENTORS TO GAIN EXPERIENCES WHO WILL EVENTUALLY BECOME COACH MENTORS.ACADEMIC TUTORING AND COLLEGE READINESS SUPPORT: BEYOND SOCCER, WITH ITS ACADEMIC LAB WITH CUBICLES, COMPUTERS, AND PRINTERS, ENGAGED LOCAL COLLEGE VOLUNTEERS WHO PROVIDED TUTORING AND COLLEGE READINESS SUPPORT, HELPING STUDENTS TO SUCCEED NOT ONLY ON THE FIELD BUT IN THE CLASSROOM AS WELL. DURING SCHOOL YEAR 2024, 44 ELEMENTARY, MIDDLE, AND HIGH SCHOOL YOUTH BENEFITED FROM ONE-ON-ONE TUTORING WITH MERRIMACK COLLEGE STUDENT VOLUNTEERS AND FORMER BEYOND SOCCER PLAYERS WHO TUTORED DURING THEIR COLLEGE BREAKS. ONE HUNDRED PERCENT OF PARENTS REPORTED A "MAJOR" CHANGE IN THEIR CHILD'S WORK ETHIC RELATED TO SCHOOL WORK.HEALTH AND WELLNESS: UTILIZING BEYOND SOCCER'S TEACHING KITCHEN, PARTICIPANTS WERE EXPOSED TO HANDS-ON DEMONSTRATIONS AND REGULAR CONVERSATIONS FOCUSED ON PROPER PRE- AND POST-GAME NUTRITION, THE TIMING OF MEALS, AND ADEQUATE HYDRATION. BEYOND SOCCER ALSO UTILIZED ITS MULTIPURPOSE SPACE TO OFFER REGULAR WORKOUTS FOCUSED ON STRENGTH, ENDURANCE, SPEED, AND TEAMBUILDING. BEYOND SOCCER PARTNERED WITH BOSTON CHILDREN'S HOSPITAL AND ADMINISTERED PACER TESTING TO TRACK PLAYERS' HEALTHY FITNESS ZONES, AS WELL AS THE IMPACT OF ITS PROGRAM ON EACH PLAYER'S HEALTH.

  Expenses $160,159

• IN-SCHOOL PROGRAMS: BEYOND SOCCER PARTNERED WITH THE LAWRENCE PUBLIC SCHOOL SYSTEM AND BROUGHT SOCCER ENRICHMENT PROGRAMS TO SELECT MIDDLE SCHOOLS. IT IS PART OF ITS EFFORT TO ENSURE YOUNG PEOPLE WITH CHALLENGES GETTING TO AFTER-SCHOOL PROGRAMS STILL BENEFITED FROM QUALITY SOCCER INSTRUCTION.

  Expenses $16,934

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

Listed in Part VII

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

2023

Filed

1 May 2025

IRS schema version

2023v6.0

Source object

202501269349301500

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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