Totals
- Total revenue
- $1,773,317
- Total expenses
- $1,486,771
- Contributions and grants received
- $1,711,758
- Grants paid
- $108,285
- Program service revenue
- $0
- Investment income
- $42,198
- Other revenue
- $19,361
- Total assets, end of year
- $956,928
- Total liabilities, end of year
- $412,932
- Net assets or fund balances, end of year
- $543,996
- Program services expenses (Part IX)
- $1,377,631
- Management and general expenses
- $51,952
- Fundraising expenses
- $57,188
- Program service expenses (Part III)
- $1,377,631
Program services were 92.7% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$170,491
-
1f · All other contributions, gifts and grants
$1,541,267
-
1g · Noncash contributions included above
$505,346
-
7a · Gross sales of assets other than inventory
securities $42,198
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $42,198
-
7d · Net gain or loss
total $42,198 · excluded $42,198
-
8a · Fundraising events: gross income
$109,104
-
8a · Fundraising events: contributions included on line 1c
$170,491
-
8b · Fundraising events: direct expenses
$89,743
-
8c · Net income from fundraising events
total $19,361 · excluded $19,361
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $108,285 · program services $108,285
-
7 · Other salaries and wages
total $253,399 · program services $180,559 · management and general $21,905 · fundraising $50,935
-
11c · Fees: accounting
total $10,650 · management and general $10,650
-
11g · Fees: other
total $3,651 · management and general $484 · fundraising $3,167
-
13 · Office expenses
total $1,877 · program services $1,342 · management and general $535
-
17 · Travel
total $11,891 · program services $11,446 · management and general $445
-
23 · Insurance
total $13,915 · management and general $13,915
-
24a · Other expenses: OTHER PROGRAM SERV EXP
total $505,346 · program services $505,346
-
24b · Other expenses: MINI PITCH SOCCER FIELD
total $426,495 · program services $426,495
-
24c · Other expenses: SUPPLIES
total $127,261 · program services $124,977 · management and general $2,284
-
24d · Other expenses: WEST END TEAM EXPENSES
total $18,519 · program services $18,519
-
24e · All other expenses
total $5,482 · program services $662 · management and general $1,734 · fundraising $3,086
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $380,881 · end of year $886,125
-
4 · Accounts receivable
beginning of year $34,786 · end of year $70,803
-
11 · Investments: publicly traded securities
beginning of year $201,030
-
17 · Accounts payable and accrued expenses
beginning of year $356,747 · end of year $412,932
-
19 · Deferred revenue
beginning of year $2,500 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $257,450 · end of year $543,996
Mission and programs · 2022
Mission
THE FC CINCINNATI FOUNDATION AIMS TO IMPROVE THE LIVES OF CHILDREN THROUGH SOCCER.
-
LEARNING IS COOL:THE PROGRAM STARTED BACK IN 2008 BY THE MARVIN LEWIS COMMUNITY FUND (MLCF) WITH A SIMPLE MESSAGE: EARN REWARDS FOR MAKING THE HONOR ROLL. OVER THE YEARS, THESE REWARDS, NO MATTER HOW LARGE OR SMALL, HAVE HAD A PROFOUND IMPACT ON STUDENTS' SELF-ESTEEM AND MOTIVATION. AFTER HOLDING FOCUS GROUPS WITH THE STUDENTS MLCF LEARNED THAT THEY FEEL GOOD WHEN SOMEONE IMPORTANT LIKE AN FC CINCINNATI PLAYER RECOGNIZE THEM FOR THEIR ACCOMPLISHMENTS. STUDENTS REACHING THE "A" HONOR ROLL TWO OR MORE TIMES ARE INVITED TO THE ACADEMIC ACHIEVEMENT CELEBRATION HELD AT THE CINCINNATI ZOO. THIS EVENT WAS THE TRANSITION POINT FROM MLCF TO FCCF IN 2019. FCCF IS HONORED TO TAKE ON THIS PROJECT AND TO CONTINUE THE LEGACY MARVIN LEWIS CREATED WITH THE PROGRAM. THE PROGRAM REACHED AROUND 26,328 STUDENTS ACROSS SIXTY EIGHT SCHOOLS IN 2022.
Expenses $518,698
-
MINI PITCH:FCCF WORKS WITH PARTNERS TO REVITALIZE UNDERUTILIZED TENNIS OR BASKETBALL COURTS, TURNING THEM INTO MINI SOCCER PITCHES, AND PROVIDING KIDS WITH A SAFE SPACE TO PLAY THE SPORT. THESE MINI PITCHES ARE UTILIZED FOR FCCF AND OTHER PROGRAMMING ALONG WITH FREE PLAY FOR KIDS (AND ADULTS) IN THE NEIGHBORHOODS THEY SERVE. LINCOLN RECREATION CENTER (WEST END) AND HARTWELL RECREATION CENTER ARE HOME TO THE FIRST TWO FCCF MINI PITCHES WITH EIGHT MORE MINI PITCHES PLEDGED BY 2024. IN 2022, FC CINCINNATI FOUNDATION INVESTED IN FOUR MINI PITCH BUILDS IN THE CINCINNATI AREA (LINCOLN RECREATION CENTER, MADISONVILLE, AUSTINBURG, AND BOND HIMM). THIS INCLUDES NEW PITCH BUILDS, UPGRADES TO EXISTING MINI PITCHES, AND ACCRUALS FOR FUTURE MINI PITCH BUILDS.
Expenses $435,385
-
SOCCER UNITES:THIS PROGRAM HAS TWO COMPONENTS. THE FIRST COMPONENT HAS LOCAL KIDS PARTICIPATING IN A TWELVE WEEK SOCCER CURRICULUM AND RECEIVING FREE SOCCER EQUIPMENT WHILE LEARNING TO PLAY THE GAME AND LIVE AN ACTIVE LIFESTYLE. IN 2022, 3,791 CHILDREN WERE REACHED IN-PERSON. IN THE SECOND COMPONENT OF THE SOCCER UNITES PROGRAM, FC CINCINNATI CLUB AMBASSADOR OMAR CUMMINGS VISITS SCHOOLS THROUGHOUT THE REGION FOR GYM CLASS TAKE-OVERS WHERE HE AND FCCF STAFF TEACH KIDS TO PLAY SOCCER AND BUILD UPON PROGRAMMING AS KIDS IMPROVE. VISITS TAKE PLACE ONCE PER WEEK FOR A 4-6 WEEK PERIOD.
Expenses $141,735
-
WEST END SOCCER TEAM:THE WEST END PRIDE GETS KIDS FROM THE WEST END INVOLVED IN SAY EAST SOCCER. WITH COACHES, EQUIPMENT AND TEAM MANAGEMENT PROVIDED BY FCCF STAFF, KIDS ARE ABLE TO PARTICIPATE IN REC LEAGUE SOCCER WITH THEIR PEERS FROM OTHER AREAS IN OUR COMMUNITY. 357 CHILDREN PARTICIPATED IN 2022.
Expenses $120,851
-
WEST END COMMUNITY BUILDING AND SOCIAL JUSTICE SUPPORT:FC CINCINNATI FOUNDATION PROVIDES SUPPORT TO ORGANIZATIONS WITHIN THE WEST END COMMUNITY AS WELL AS THOSE WORKING ON SOCIAL JUSTICE CAUSES.
Expenses $160,962 · Grants $108,285
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BERDING JEFF
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
CARROLL DENNIS
DIRECTOR/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MACKEY SANDRA
DIRECTOR/CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 5
-
SAMMARCO DR LAKSHMI
DIRECTOR/VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
SIMON NICHOLAS
DIRECTOR/SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
BLAKE KEITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BLAKE KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HARSH WILLIAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KADON KARL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDNER MARTHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDNER TABITHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MALLORY MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEPPER DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STANTON JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WANAMAKER STEVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WHITE BONNIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LARSON DON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GAITHER CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KNUE CARLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SPAULDING DAVID
DIRECTOR
- 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
-
$17,500
WEST END COMMUNITY BUILDING
-
$12,500
WEST END COMMUNITY BUILDING
-
WEST END COMMUNITY BUILDING
-
$9,735
WEST END COMMUNITY BUILDING
-
WEST END COMMUNITY BUILDING
-
WEST END COMMUNITY BUILDING
-
$7,000
WEST END COMMUNITY BUILDING
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349317091
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.