Totals
- Total revenue
- $378,085
- Total expenses
- $344,118
- Contributions and grants received
- $236,460
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $141,622
- Total assets, end of year
- $228,364
- Total liabilities, end of year
- $109,998
- Net assets or fund balances, end of year
- $118,366
- Program services expenses (Part IX)
- $243,592
- Management and general expenses
- $85,574
- Fundraising expenses
- $14,952
- Program service expenses (Part III)
- $243,592
Program services were 70.8% 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
$236,460
-
3 · Investment income
total $3 · unrelated business $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$213,941
-
8b · Fundraising events: direct expenses
$72,319
-
8c · Net income from fundraising events
total $141,622
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $121,527 · program services $69,349 · management and general $44,069 · fundraising $8,109
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,243 · program services $9,314 · management and general $2,929
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,665 · management and general $9,665
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $13,984 · program services $3,293 · management and general $10,691
-
12 · Advertising and promotion
total $55 · program services $55
-
13 · Office expenses
total $1,613 · program services $48 · management and general $1,565
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $12,435 · program services $7,235 · management and general $3,391 · fundraising $1,809
-
17 · Travel
total $2,342 · program services $1,971 · management and general $371
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,180 · program services $572 · management and general $698 · fundraising $910
-
20 · Interest
total $2,332 · management and general $2,332
-
21 · Payments to affiliates
total $2,750 · program services $1,368 · management and general $1,040 · fundraising $342
-
22 · Depreciation, depletion and amortization
total $21,577 · program services $14,457 · management and general $3,560 · fundraising $3,560
-
23 · Insurance
total $11,559 · program services $9,159 · management and general $2,400
-
24a · Other expenses: STIPENDS
total $93,555 · program services $93,555
-
24b · Other expenses: TRANSPORTATION
total $11,749 · program services $11,749
-
24c · Other expenses: SOCCER UNIFORMS
total $7,989 · program services $7,989
-
24d · Other expenses: MEALS
total $4,445 · program services $4,445
-
24e · All other expenses
total $12,118 · program services $9,033 · management and general $2,863 · fundraising $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $157,608 · end of year $186,912
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $604 · end of year $9,087
-
10a · Land, buildings and equipment: cost or other basis
$67,427
-
10b · Land, buildings and equipment: accumulated depreciation
$35,062
-
10c · Land, buildings and equipment, net
beginning of year $53,942 · end of year $32,365
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,212 · end of year $38,812
-
24 · Unsecured notes and loans payable
beginning of year $79,600 · end of year $69,932
-
25 · Other liabilities
beginning of year $37,502 · end of year $1,254
-
27 · Net assets without donor restrictions
beginning of year $72,840 · end of year $118,366
Mission and programs · 2024
Mission
AMERICA SCORES INSPIRES URBAN YOUTH TO LEAD HEALTHY LIVES, BE ENGAGED STUDENTS, AND HAVE THE CONFIDENCE AND CHARACTER TO MAKE A DIFFERENCE IN THE WORLD.
-
POET-ATHLETES MEET WITH THEIR SOCCER AND WRITING COACHES FOR SOCCER PRACTICES AND CREATIVE WRITING WORKSHOPS DURING AFTERSCHOOL HOURS TWO DAYS PER WEEK FOR 20-24 WEEKS OF THE SCHOOL YEAR. THIS CURRICULUM EMPHASIZES CHARACTER BUILDING SKILLS SUCH AS LEADERSHIP, TEAMWORK, AND COMMITMENT. DURING SUMMER, ELEMENTARY SCHOOL SUMMER CAMP OPERATES 4 WEEKS EVERY SUMMER FROM 8:30AM- 3PM. FULL DAY OF SOCCER, CREATIVE WRITING AND THE ARTS. FREE BREAKFAST AND LUNCH PROVIDED. PROGRAM YEARS BEGIN AND END WITH COMMUNITY SOCCER EVENTS AND PRESENTATION OF COMMUNITY PROJECTS.
Expenses $243,592 · Revenue $32,731
As filed on the 2024 return.
Listed in Part VII
-
David ShaheenDAVID SHAHEEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Justin PortazJUSTIN PORTAZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Amy O'DowdAMY O'DOWD
CEO
- Total calculated
- $0
- Hours/week
- 10
-
Erikca WilsonERIKCA WILSON
Executive Dir.
- Total calculated
- $0
- Hours/week
- 2
-
Paul Carr-RollittPAUL CARR-ROLLITT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron KaufmanAARON KAUFMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Harry HartfordHARRY HARTFORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sydnie KarrasSYDNIE KARRAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jesus FloridoJESUS FLORIDO
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 15 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631969349302673
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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