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← FOOTBALL FOR THE WORLD FOUNDATION USA

Form 990 for tax year 2022

Filed by FOOTBALL FOR THE WORLD FOUNDATION USA.

Totals

Total revenue
$171,728
Total expenses
$274,622
Contributions and grants received
$142,478
Grants paid
$53,809
Program service revenue
$29,250
Investment income
$0
Other revenue
$0
Total assets, end of year
$73,971
Total liabilities, end of year
$8,947
Net assets or fund balances, end of year
$65,024
Program services expenses (Part IX)
$168,243
Management and general expenses
$63,670
Fundraising expenses
$42,709
Program service expenses (Part III)
$168,243

Program services were 61.3% 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)

    $3,000

  • 1f · All other contributions, gifts and grants

    $139,478

  • 1g · Noncash contributions included above

    $62,638

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $29,250 · related or exempt $29,250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,809 · program services $53,809

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $12,000 · management and general $30,000 · fundraising $18,000

  • 7 · Other salaries and wages

    total $66,762 · program services $62,049 · management and general $4,713

  • 10 · Payroll taxes

    total $9,697 · program services $1,366 · management and general $8,331

  • 11g · Fees: other

    total $2,507 · program services $900 · management and general $1,607

  • 12 · Advertising and promotion

    total $10,397 · program services $1,877 · management and general $255 · fundraising $8,265

  • 13 · Office expenses

    total $16,708 · program services $5,396 · management and general $3,591 · fundraising $7,721

  • 16 · Occupancy

    total $15,086 · program services $1,286 · management and general $7,750 · fundraising $6,050

  • 17 · Travel

    total $7,764 · program services $6,111 · management and general $628 · fundraising $1,025

  • 23 · Insurance

    total $4,757 · management and general $4,757

  • 24a · Other expenses: SUBCONTRACTORS

    total $15,711 · program services $15,711

  • 24b · Other expenses: PROGRAM EXPENSES

    total $7,400 · program services $7,400

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,955 · program services $80 · management and general $1,875

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $1,466 · program services $58 · management and general $33 · fundraising $1,375

  • 24e · All other expenses

    total $603 · program services $200 · management and general $130 · fundraising $273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $166,118 · end of year $47,446

  • 4 · Accounts receivable

    beginning of year $1,800 · end of year $26,525

  • 17 · Accounts payable and accrued expenses

    end of year $8,947

  • 27 · Net assets without donor restrictions

    beginning of year $167,918 · end of year $65,024

Mission and programs · 2022

Mission

TO IMPROVE THE QUALITY OF LIFE OF CHILDREN THROUGH THE GAME OF FOOTBALL.

  • FOOTBALL FOR THE WORLD FOUNDATION (FFTW) WORKS WITH SCHOOLS, SPORTS CLUBS, COMMUNITY GROUPS, INDIVIDUALS AND CORPORATIONS TO IMPROVE THE QUALITY OF LIFE OF CHILDREN THROUGH THE GAME OF FOOTBALL. USING THE GAME AS A TOOL, FFTW IS ABLE TO EQUIP, EDUCATE, EXCEL AND EMPOWER CHILDREN ON AND OFF THE FIELD THROUGH ITS FLAGSHIP PROGRAMS WHICH INCLUDE EQUIPMENT, ENVIRONMENT, AND DEVELOPMENT.

    Expenses $168,243 · Grants $53,809 · Revenue $29,250

As filed on the 2022 return.

Listed in Part VII

  • MORGAN KREISER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE GUSTWEILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHNNY LE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • VANCE ROOKWOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MONICA BOSILJEVAC

    EXEC. DIRECTOR/PRES.

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOHN WALKER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GEORGIA CARTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN HUGHES

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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

  • JACKSON ELEMENTARY SCHOOL

    $0

    GENERAL PURPOSE

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323189349308242

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