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Nonprofiteer
← STREET SOCCER USA INC

Form 990 for tax year 2024

Filed by STREET SOCCER USA INC.

Totals

Total revenue
$5,999,812
Total expenses
$4,278,345
Contributions and grants received
$4,589,928
Grants paid
$0
Program service revenue
$1,409,067
Investment income
$0
Other revenue
$817
Total assets, end of year
$2,980,894
Total liabilities, end of year
$580,113
Net assets or fund balances, end of year
$2,400,781
Program services expenses (Part IX)
$3,451,720
Management and general expenses
$596,256
Fundraising expenses
$230,369
Program service expenses (Part III)
$3,451,720

Program services were 80.7% 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.

  • 1e · Government grants (contributions)

    $528,815

  • 1f · All other contributions, gifts and grants

    $4,061,113

  • 1g · Noncash contributions included above

    $362,213

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,083,440 · related or exempt $1,083,440

  • 2b · Program service revenue: LEAGUE REVENUE

    total $274,269 · related or exempt $274,269

  • 2c · Program service revenue: OTHER LEAGUE PROGRAMS

    total $51,358 · related or exempt $51,358

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $817 · excluded $817

  • 11e · Other revenue, total

    $817

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $543,095 · program services $223,100 · management and general $200,731 · fundraising $119,264

  • 7 · Other salaries and wages

    total $1,103,198 · program services $966,558 · management and general $83,514 · fundraising $53,126

  • 9 · Other employee benefits

    total $131,070 · program services $102,616 · management and general $18,447 · fundraising $10,007

  • 10 · Payroll taxes

    total $129,377 · program services $92,628 · management and general $22,931 · fundraising $13,818

  • 11c · Fees: accounting

    total $167,716 · management and general $167,716

  • 11g · Fees: other

    total $294,998 · program services $248,836 · management and general $17,949 · fundraising $28,213

  • 12 · Advertising and promotion

    total $32,981 · management and general $32,981

  • 13 · Office expenses

    total $11,002 · program services $10,080 · management and general $768 · fundraising $154

  • 14 · Information technology

    total $36,130 · program services $9,345 · management and general $26,785

  • 16 · Occupancy

    total $131,183 · program services $128,808 · management and general $2,375

  • 17 · Travel

    total $102,294 · program services $100,602 · fundraising $1,692

  • 22 · Depreciation, depletion and amortization

    total $98,203 · program services $98,203

  • 23 · Insurance

    total $118,398 · program services $106,558 · management and general $11,840

  • 24a · Other expenses: LEAGUE EXPENSES

    total $988,540 · program services $988,540

  • 24b · Other expenses: EQUIPMENT EXPENSE

    total $320,287 · program services $320,287

  • 24c · Other expenses: BANK & PAYROLL FEES

    total $40,955 · program services $26,641 · management and general $10,219 · fundraising $4,095

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $25,034 · program services $25,034

  • 24e · All other expenses

    total $3,884 · program services $3,884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,768 · end of year $477,448

  • 2 · Savings and temporary cash investments

    beginning of year $454,977

  • 3 · Pledges and grants receivable

    beginning of year $480,134 · end of year $1,053,338

  • 4 · Accounts receivable

    beginning of year $36,869 · end of year $307,224

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,285 · end of year $222,126

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

    $959,466

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

    $342,118

  • 10c · Land, buildings and equipment, net

    beginning of year $227,047 · end of year $617,348

  • 15 · Other assets

    beginning of year $0 · end of year $303,410

  • 17 · Accounts payable and accrued expenses

    beginning of year $428,279 · end of year $516,670

  • 19 · Deferred revenue

    end of year $12,350

  • 25 · Other liabilities

    beginning of year $226,670 · end of year $51,093

  • 27 · Net assets without donor restrictions

    beginning of year $98,718 · end of year $664,810

  • 28 · Net assets with donor restrictions

    beginning of year $460,413 · end of year $1,735,971

Mission and programs · 2024

Mission

STREET SOCCER USA, INC. IS FORMED FOR THE PURPOSE OF PROMOTING, ADVOCATING AND UTILIZING THE SPORT OF SOCCER AND COMMUNITY-BASED PROGRAMS TO FIGHT POVERTY AND STRENGTHEN COMMUNITIES IN THE UNITED STATES.

Activities or mission (Part I)

TO FIGHT POVERTY AND STRENGTHEN COMMUNITIES THROUGH SOCCER.

  • IN FISCAL YEAR 2024-2025, STREET SOCCER USA ESTABLISHED ITS 26 FOR 2026 INITIATIVE TO BUILD 26 STREET SOCCER USA PARK AND LEARNING CENTERS IN HIGH NEED NEIGHBORHOODS ACROSS THE COUNTRY IN TIME FOR THE 2026 FIFA WORLD CUP. SSUSA SUCCESSFULLY RECRUITED FUNDING PARTNERSHIPS FOR THE CONSTRUCTION OF THE FIRST THIRD OF THOSE PARK AND LEARNING CENTERS AND KICKED OFF THE INITIATIVE WITH A RIBBON CUTTING IN SAN FRANCISCO IN JUNE OF 2025 AT OUR NEWEST PARK.OVERALL IT WAS A YEAR OF GROWTH WHICH SAW A MASSIVE EXPANSION OF OUR SCHOOL BASED PROGRAMS, THE OPENING OF A NEW REGIONAL HUB IN SAN DIEGO, CALIFORNIA, AND THE FORMATION OF OUR WORKFORCES DEVELOPMENT INITIATIVE TO TRAIN AND HIRE FORMER PROGRAM PARTICIPANTS AS COACHES AND REFEREES WHILE SUPPORTING THEIR CAREER PLANNING AND PROFESSIONAL GROWTH.STREET SOCCER USA ALSO CONTINUED TO REPRESENT THE UNITED STATES AT THE HOMELESS WORLD CUP, SENDING A MEN'S AND WOMEN'S TEAM TO COMPETE IN SEOUL, KOREA.

    Expenses $3,451,720 · Revenue $1,409,067

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALEXANDRA ALTMAN

    CHIEF OPERATING OFFICER

    Total calculated
    $147,431
    From this org
    $138,670
    From related orgs
    $0
    Other
    $8,761
    Hours/week
    40
  • LAWRENCE CANN

    PRESIDENT & CEO

    Total calculated
    $214,224
    From this org
    $205,090
    From related orgs
    $0
    Other
    $9,134
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,000
    Bonus
    $0
    Other
    $90
    Deferred
    $0
    Nontaxable benefits
    $9,134
    Filer's total
    $214,224
  • ROBERT CANN

    CHIEF IMPACT OFFICER

    Total calculated
    $169,042
    From this org
    $150,060
    From related orgs
    $0
    Other
    $18,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,000
    Bonus
    $0
    Other
    $60
    Deferred
    $0
    Nontaxable benefits
    $18,982
    Filer's total
    $169,042
  • JIM FINKELSTEIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • YORAM ARIEVEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • CHRIS LITCHFORD

    DIRECTOR - NYC CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DR MARIANNE ENGLE

    DIRECTOR - PROGRAM CHAIR

    Total calculated
    $0
    Hours/week
    1
  • MAGGIE MACK

    DIRECTOR - DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1
  • CASSANDRA PYE

    DIRECTOR - SACRAMENTO CHAIR

    Total calculated
    $0
    Hours/week
    1
  • HAL WASHBURN

    DIRECTOR - LOS ANGELES CHAIR

    Total calculated
    $0
    Hours/week
    1
  • JEFF DAEMS

    DIRECTOR - BAY AREA

    Total calculated
    $0
    Hours/week
    1
  • CHRIS HALL

    DIRECTOR - PORTLAND CHAIR

    Total calculated
    $0
    Hours/week
    1
  • DAN GUILL

    DIRECTOR - CHICAGO CHAIR

    Total calculated
    $0
    Hours/week
    1
  • VENANZIO CIAMPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • SKY GELLATY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • MARIA CUOMO COLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • DAN HELFRICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • TIM HOWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • KHALIAH ALI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • STEVE NASH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFFREY SACHS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • CHARLIE STILLITANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • JEFF ROSENTHAL

    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. 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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
23 December 2025
IRS schema version
2024v5.2
Source object
202533589349300503

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