Totals
- Total revenue
- $463,848
- Total expenses
- $360,521
- Contributions and grants received
- $298,767
- Grants paid
- $0
- Program service revenue
- $165,081
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $315,550
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $315,550
- Program services expenses (Part IX)
- $88,452
- Management and general expenses
- $272,069
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,452
Program services were 24.5% 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.
-
1f · All other contributions, gifts and grants
$298,767
-
2a · Program service revenue: Outreach Program
-
2b · Program service revenue: Skills Training
total $97,880 · related or exempt $97,880
-
2c · Program service revenue: Soccer Camps
total $45,411 · related or exempt $45,411
-
2d · Program service revenue: Soccer Clinics
total $21,790 · related or exempt $21,790
-
3 · Investment income
total $0
-
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
-
8c · Net income from fundraising events
total $0
-
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 $218,843 · management and general $218,843
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,203 · management and general $9,203
-
10 · Payroll taxes
total $14,732 · management and general $14,732
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,616 · management and general $3,616
-
12 · Advertising and promotion
total $2,114 · program services $2,114
-
13 · Office expenses
total $2,715 · management and general $2,715
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $5,120 · program services $5,120
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,439 · program services $2,658 · management and general $3,781
-
24a · Other expenses: Contract Labor
total $45,226 · program services $45,226
-
24b · Other expenses: Camp Supplies
total $11,264 · program services $11,264
-
24c · Other expenses: Foundation Project
total $10,296 · program services $10,296
-
24d · Other expenses: Dues & Subscription
total $5,745 · management and general $5,745
-
24e · All other expenses
total $25,208 · program services $11,774 · management and general $13,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,222 · end of year $315,550
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$37,814
-
10b · Land, buildings and equipment: accumulated depreciation
$37,814
-
10c · Land, buildings and equipment, net
end of year $0
-
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
beginning of year $1 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $212,223 · end of year $315,550
Mission and programs · 2023
Mission
Training and Education of children and adults in the sport of soccer through Christ.
-
Soccer Camps: Ages 5 to 12 years old 10 Camps; Trained 406 Children, Issued 130 Full or Partial Scholarships paid 22 staff and 48 volunteers
Expenses $66,961 · Revenue $45,411
-
Clinics: 1 Coaches Clinic, Trained 30 Coaches
Expenses $13,125 · Revenue $21,790
-
Outreach Sites: 5 Sites coached 184 kids 6 paid coaches 29 volunteers; Adult Program 88 Adults; 3 Special Needs sites; 4 paid coaches, 42 volunteers; Kids Special Need Program 16 kids; 1 site 3 paid coaches and 1 volunteer; 3 overseas mission trips 1 paid coach and 6 volunteers
Expenses $7,159
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christopher HoneyCutt
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Kyle Sears
President
- Total calculated
- $0
- Hours/week
- 0
-
Michael Harwell
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Markley
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Gregg Malloch
Director
- Total calculated
- $0
- Hours/week
- 0
-
Debbie Spence
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Jim Spense
Executive Director
- Total calculated
- $0
- Hours/week
- 60
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
- 3 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431559349301103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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