Totals
- Total revenue
- $2,568,619
- Total expenses
- $1,248,470
- Contributions and grants received
- $2,528,573
- Grants paid
- $789,859
- Program service revenue
- $0
- Investment income
- $153
- Other revenue
- $39,893
- Total assets, end of year
- $3,244,709
- Total liabilities, end of year
- $124,542
- Net assets or fund balances, end of year
- $3,120,167
- Program services expenses (Part IX)
- $1,080,425
- Management and general expenses
- $131,958
- Fundraising expenses
- $36,087
- Program service expenses (Part III)
- $1,080,425
Program services were 86.5% 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
$57,159
-
1f · All other contributions, gifts and grants
$2,471,414
-
1g · Noncash contributions included above
$1,017,595
-
3 · Investment income
total $153 · excluded $153
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$57,159
-
8b · Fundraising events: direct expenses
$2,213
-
8c · Net income from fundraising events
total -$2,213 · excluded -$2,213
-
9a · Gaming: gross income
$74,129
-
9b · Gaming: direct expenses
$32,023
-
9c · Net income from gaming
total $42,106 · excluded $42,106
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $789,859 · program services $789,859
-
5 · Compensation of officers, directors and key employees
total $91,761 · program services $55,057 · management and general $18,352 · fundraising $18,352
-
7 · Other salaries and wages
total $188,926 · program services $105,164 · management and general $66,282 · fundraising $17,480
-
11c · Fees: accounting
total $30,875 · management and general $30,875
-
13 · Office expenses
total $2,986 · management and general $2,986
-
17 · Travel
total $58,225 · program services $52,496 · management and general $5,729
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $85,838 · program services $77,849 · management and general $7,734 · fundraising $255
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,776 · end of year $406,143
-
4 · Accounts receivable
beginning of year $74,331 · end of year $65,236
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $15,306
-
11 · Investments: publicly traded securities
beginning of year $2,963,965 · end of year $2,758,024
-
15 · Other assets
beginning of year $27,330 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $507,921 · end of year $124,542
-
27 · Net assets without donor restrictions
beginning of year $2,921,481 · end of year $3,120,167
Mission and programs · 2022
Mission
THE FOUNDATION IS DEDICATED TO PROMOTING THE SPORT OF SOCCER AND PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO IMPROVE THE LIVES OF YOUTH THROUGHOUT THE CHICAGO AREA.
Activities or mission (Part I)
THE FOUNDATION PROMOTES PLAYING SOCCER AND PROVIDES OPPORTUNITIES TO IMPROVE THE LIVES OF YOUTHS.
-
THE CHICAGO FIRE FOUNDATION P.L.A.Y.S. (PARTICIPATE, LEARN, ACHIEVE, YOUTH SOCCER) PROGRAM IS COMMITTED TO ENHANCING THE ACADEMIC PERFORMANCE AND DEVELOPMENT OF KEY SOCIAL AND EMOTIONAL (SEL) SKILLS OF ELEMENTARY SCHOOL STUDENTS THROUGH A SPORTS BASED CURRICULUM. SINCE THE PROGRAM'S INCEPTION IN 2013, MORE THAN 250,000 HOURS OF SOCCER HAS BEEN PLAYED BY BOTH GIRLS AND BOYS IN THIRD THROUGH FIFTH GRADE. P.L.A.Y.S. OPERATED IN 50 CHICAGO PUBLIC SCHOOLS SERVING 1,200 YOUTH.
Expenses $1,080,425 · Grants $789,859
As filed on the 2022 return.
Listed in Part VII
-
Keith AndersonKEITH ANDERSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Matthew BurnhamMATTHEW BURNHAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Lisa BoschCAITLIN LISA BOSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen SpinelliKAREN SPINELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Allen RogowayALLEN ROGOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul CadwellPAUL CADWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ari GlassARI GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin WillerKEVIN WILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven G LisaSTEVEN G LISA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carly KennedyCARLY KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed SitarED SITAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David PryorDAVID PRYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica YavitzJESSICA YAVITZ
EXECUTIVE DIRECTOR
- Total calculated
- $91,761
- From this org
- $91,761
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $77,575
- Bonus
- $13,436
- Other
- $750
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $91,761
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART II
- COMPENSATION WAS PAID BY AN UNRELATED ORGANIZATION, CHICAGO FIRE FOOTBALL HOLDINGS, LLC, TO THE EXECUTIVE DIRECTOR FOR SERVICES RENDERED TO THE FOUNDATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$500,000
PROGRAM SUPPORT
-
$140,000
PROGRGAM SUPPORT
-
US SOCCER FEDERATION FOUNDATION
$50,000
PROGRAM SUPPORT
-
$45,000
PROGRAM SUPPORT - SCHOLARSHIP FUNDING
-
$17,750
PROGRAM SUPPORT - PLAY PROUD CONTRIBUTION
-
GREATER CHICAGO FOOD DEPOSITORY
$17,000
PROGRAM SUPPORT - FREE KICKS FOR MEALS
-
$10,000
PROGRAM SUPPORT - TITLE IX ANNIVERSARY EVENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322429349300017
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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