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Nonprofiteer
← UNITED STATES SOCCER FOUNDATION INC

Form 990 for tax year 2022

Filed by UNITED STATES SOCCER FOUNDATION INC.

Totals

Total revenue
$14,760,799
Total expenses
$14,011,606
Contributions and grants received
$13,459,071
Grants paid
$1,571,567
Program service revenue
$268,647
Investment income
$782,352
Other revenue
$250,729
Total assets, end of year
$62,237,761
Total liabilities, end of year
$5,621,770
Net assets or fund balances, end of year
$56,615,991
Program services expenses (Part IX)
$10,986,500
Management and general expenses
$1,184,110
Fundraising expenses
$1,840,996
Program service expenses (Part III)
$10,986,500

Program services were 78.4% 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)

    $719,234

  • 1f · All other contributions, gifts and grants

    $12,739,837

  • 1g · Noncash contributions included above

    $1,112,923

  • 2a · Program service revenue: EVENT REVENUE

    total $268,647 · related or exempt $268,647

  • 3 · Investment income

    total $740,435 · unrelated business -$6,900 · excluded $747,335

  • 7a · Gross sales of assets other than inventory

    securities $7,543,057

  • 7b · Less cost or other basis and sales expenses

    securities $7,501,140

  • 7c · Gain or loss

    securities $41,917

  • 7d · Net gain or loss

    total $41,917 · excluded $41,917

  • 11a · Other revenue: OTHER INCOME

    total $250,729 · excluded $250,729

  • 11e · Other revenue, total

    $250,729

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,571,567 · program services $1,571,567

  • 5 · Compensation of officers, directors and key employees

    total $1,091,752 · program services $640,925 · management and general $183,457 · fundraising $267,370

  • 7 · Other salaries and wages

    total $2,525,808 · program services $1,482,802 · management and general $424,435 · fundraising $618,571

  • 8 · Pension plan contributions

    total $52,585 · program services $30,871 · management and general $8,836 · fundraising $12,878

  • 9 · Other employee benefits

    total $249,416 · program services $146,422 · management and general $41,912 · fundraising $61,082

  • 10 · Payroll taxes

    total $237,235 · program services $139,271 · management and general $39,865 · fundraising $58,099

  • 11b · Fees: legal

    total $22,165 · program services $8,715 · management and general $11,375 · fundraising $2,075

  • 11f · Fees: investment management

    total $184,040 · management and general $184,040

  • 11g · Fees: other

    total $936,173 · program services $361,980 · management and general $487,483 · fundraising $86,710

  • 12 · Advertising and promotion

    total $550,790 · program services $523,302 · management and general $614 · fundraising $26,874

  • 13 · Office expenses

    total -$33,339 · program services -$542 · management and general -$33,775 · fundraising $978

  • 14 · Information technology

    total $101,750 · program services $1,654 · management and general $103,080 · fundraising -$2,984

  • 16 · Occupancy

    total $654,958 · management and general $654,958

  • 17 · Travel

    total $408,120 · program services $225,887 · management and general $66,711 · fundraising $115,522

  • 19 · Conferences, conventions and meetings

    total $574,617 · program services $381,359 · management and general $39,086 · fundraising $154,172

  • 22 · Depreciation, depletion and amortization

    total $126,930 · management and general $126,930

  • 24a · Other expenses: MINI PITCH AGREEMENTS

    total $2,775,369 · program services $2,775,369

  • 24b · Other expenses: IN KIND EXPENSES

    total $1,112,458 · program services $1,112,458

  • 24c · Other expenses: SOCCER FOR SUCCESS

    total $277,821 · program services $277,821

  • 24d · Other expenses: ALLOCATED OVERHEAD

    total $0 · program services $1,053,543 · management and general -$1,493,042 · fundraising $439,499

  • 24e · All other expenses

    total $591,391 · program services $253,096 · management and general $338,145 · fundraising $150

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,998,212 · end of year $2,801,580

  • 3 · Pledges and grants receivable

    beginning of year $3,867,920 · end of year $2,762,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $213,908 · end of year $223,036

  • 10a · Land, buildings and equipment: cost or other basis

    $1,528,074

  • 10b · Land, buildings and equipment: accumulated depreciation

    $897,727

  • 10c · Land, buildings and equipment, net

    beginning of year $757,277 · end of year $630,347

  • 11 · Investments: publicly traded securities

    beginning of year $46,285,994 · end of year $52,806,945

  • 15 · Other assets

    beginning of year $63,421 · end of year $3,013,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,321,977 · end of year $1,366,999

  • 18 · Grants payable

    beginning of year $101,636 · end of year $101,636

  • 19 · Deferred revenue

    beginning of year $871,893 · end of year $34,824

  • 24 · Unsecured notes and loans payable

    beginning of year $68 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,322,599 · end of year $4,118,311

  • 27 · Net assets without donor restrictions

    beginning of year $43,589,945 · end of year $45,544,416

  • 28 · Net assets with donor restrictions

    beginning of year $7,978,614 · end of year $11,071,575

Mission and programs · 2022

Mission

THE MISSION OF THE U.S. SOCCER FOUNDATION IS TO PROVIDE UNDERSERVED COMMUNITIES ACCESS TO INNOVATIVE PLAY SPACES AND EVIDENCE-BASED SOCCER PROGRAMS THAT INSTILL HOPE, FOSTER WELL-BEING, AND HELP YOUTH ACHIEVE THEIR FULLEST POTENTIAL.

Activities or mission (Part I)

TO ENHANCE, ASSIST, AND GROW THE SPORT OF SOCCER IN THE UNITED STATES WITH A SPECIAL EMPHASIS ON UNDESERVED COMMUNITIES.

  • THE FOUNDATION VIEWS SOCCER AS A POWERFUL VEHICLE FOR SOCIAL CHANGE. BY SUPPORTING THE DEVELOPMENT OF PLACES TO PLAY, PLACES TO GROW, AND PLACES TO LEARN, OUR GOAL IS TO ENSURE THAT CHILDREN IN UNDERSERVED COMMUNITIES HAVE EASY AND AFFORDABLE ACCESS TO QUALITY SOCCER PROGRAMS THAT SUPPORT THEIR PHYSICAL AND PERSONAL DEVELOPMENT.

    Expenses $7,911,662 · Grants $1,571,567 · Revenue $268,647

  • PUBLIC AWARENESS: TO FOSTER PUBLIC INTEREST AND ENTHUSIASM FOR SOCCER AS A SPORT AND AS A VEHICLE FOR YOUTH DEVELOPMENT AND SOCIAL CHANGE.

    Expenses $1,840,996

  • PUBLIC ADVOCACY - THE FOUNDATION'S ADVOCACY EFFORTS FOCUS ON USING SPORT AS A VEHICLE TO PROMOTE YOUTH DEVELOPMENT, HEALTH AND WELLNESS, AND POSITIVE SOCIAL CHANGE. THIS INCLUDES COMBATING CHILDHOOD OBESITY, PREVENTING YOUTH DELINQUENCY, AND PROVIDING YOUTH WITH SAFE AND ACCESSIBLE PLACES TO PLAY - A CRITICAL NEED PARTICULARLY IN UNDERSERVED COMMUNITIES.

    Expenses $1,233,842

As filed on the 2022 return.

Listed in Part VII

  • PETER LUTHER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    5

  • DAVID NATHANSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • DANA WEINTRAUB

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • CHARLES STIMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WEINSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIELLE SLATON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KYRA BARRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON FOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COBI JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER HIGGINBOTTOM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KAREN BRODKIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG LYONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY REUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JANE L DELGADO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM MESSINA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOANN NEALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUERGEN SOMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL BRITTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETER LUTHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID SUTPHEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEIGHTON WELCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES MARSHALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK WILLIAMSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CINDY PARLOW CONE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN WOODROFFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED FOSTER-SIMEON

    PRESIDENT & CEO

    Total calculated
    $547,323
    From this org
    $458,893
    From related orgs
    $0
    Other
    $88,430
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $399,368
    Bonus
    $50,000
    Other
    $9,525
    Deferred
    $17,287
    Nontaxable benefits
    $71,143
    Filer's total
    $547,323

  • ROBERT KALER

    COO & GENERAL COUNSEL

    Total calculated
    $340,238
    From this org
    $289,418
    From related orgs
    $0
    Other
    $50,820
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,040
    Bonus
    $13,550
    Other
    $828
    Deferred
    $11,544
    Nontaxable benefits
    $39,276
    Filer's total
    $340,238

  • SARAH PICKENS

    ASSOCIATE VP OF PROGRAMS

    Total calculated
    $192,038
    From this org
    $168,619
    From related orgs
    $0
    Other
    $23,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,869
    Bonus
    $7,570
    Other
    $180
    Deferred
    $6,377
    Nontaxable benefits
    $17,042
    Filer's total
    $192,038

  • JENNIFER ARNOLD

    ASSOCIATE VP OF MARKETING & COMM

    Total calculated
    $181,831
    From this org
    $169,277
    From related orgs
    $0
    Other
    $12,554
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,625
    Bonus
    $7,500
    Other
    $152
    Deferred
    $6,765
    Nontaxable benefits
    $5,789
    Filer's total
    $181,831

  • VIGINIA EHRLICH

    CHIEF REVENUE OFFICER

    Total calculated
    $276,664
    From this org
    $254,915
    From related orgs
    $0
    Other
    $21,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $242,915
    Bonus
    $12,000
    Other
    $0
    Deferred
    $10,224
    Nontaxable benefits
    $11,525
    Filer's total
    $276,664

  • ALEXANDER BARD

    SR DIRECTOR, SAFE PLACES TO PLAY

    Total calculated
    $142,006
    From this org
    $130,537
    From related orgs
    $0
    Other
    $11,469
    Hours/week
    40

  • SCOTT LAGRAND

    VP CORPORATE DVLPMNT/PARTNERSHIPS

    Total calculated
    $141,071
    From this org
    $130,449
    From related orgs
    $0
    Other
    $10,622
    Hours/week
    40

  • MICHAEL VAUGHAN CHERUBIN

    SENIOR DIRECTOR PROGRAMS

    Total calculated
    $139,803
    From this org
    $128,026
    From related orgs
    $0
    Other
    $11,777
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441369349302764

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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