Totals
- Total revenue
- $1,014,081
- Total expenses
- $1,342,831
- Contributions and grants received
- $994,207
- Grants paid
- $0
- Program service revenue
- $33,615
- Investment income
- $0
- Other revenue
- -$13,741
- Total assets, end of year
- $230,389
- Total liabilities, end of year
- $203,873
- Net assets or fund balances, end of year
- $26,516
- Program services expenses (Part IX)
- $1,013,102
- Management and general expenses
- $225,910
- Fundraising expenses
- $103,819
- Program service expenses (Part III)
- $1,013,102
Program services were 75.4% 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.
-
1c · Fundraising events
$60,250
-
1e · Government grants (contributions)
$675,163
-
1f · All other contributions, gifts and grants
$258,794
-
2a · Program service revenue: Program Services
total $33,615 · related or exempt $33,615
-
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
-
8a · Fundraising events: gross income
$29,015
-
8a · Fundraising events: contributions included on line 1c
$60,250
-
8b · Fundraising events: direct expenses
$45,761
-
8c · Net income from fundraising events
total -$16,746
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous
total $3,005 · related or exempt $3,005
-
11e · Other revenue, total
$3,005
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 $163,413 · program services $114,389 · management and general $29,414 · fundraising $19,610
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $387,623 · program services $273,114 · management and general $69,717 · fundraising $44,792
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $76,975 · program services $54,131 · management and general $13,848 · fundraising $8,996
-
10 · Payroll taxes
total $52,667 · program services $37,037 · management and general $9,475 · fundraising $6,155
-
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 $445,002 · program services $393,214 · management and general $48,658 · fundraising $3,130
-
12 · Advertising and promotion
total $425 · fundraising $425
-
13 · Office expenses
total $6,698 · program services $876 · management and general $986 · fundraising $4,836
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $60,692 · program services $53,183 · management and general $4,130 · fundraising $3,379
-
17 · Travel
total $40,205 · program services $39,070 · fundraising $1,135
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,572 · program services $3,958 · management and general $4,526 · fundraising $88
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,277 · program services $1,085 · management and general $128 · fundraising $64
-
23 · Insurance
total $9,592 · program services $2,707 · management and general $6,885
-
24a · Other expenses: Program Supplies & Equipment
total $46,377 · program services $36,288 · management and general $8,187 · fundraising $1,902
-
24b · Other expenses: Dues & Subscriptions
total $18,656 · management and general $18,199 · fundraising $457
-
24c · Other expenses: Licenses & Fees
total $6,096 · program services $87 · management and general $912 · fundraising $5,097
-
24d · Other expenses: Telecommunications
total $5,475 · program services $2,000 · management and general $3,200 · fundraising $275
-
24e · All other expenses
total $13,086 · program services $1,963 · management and general $7,645 · fundraising $3,478
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,463 · end of year $67,192
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $403,863 · end of year $153,743
-
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
beginning of year $9,521 · end of year $5,954
-
10a · Land, buildings and equipment: cost or other basis
$9,253
-
10b · Land, buildings and equipment: accumulated depreciation
$9,253
-
10c · Land, buildings and equipment, net
beginning of year $1,277 · 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 $2,000 · end of year $3,500
-
17 · Accounts payable and accrued expenses
beginning of year $49,308 · end of year $184,439
-
19 · Deferred revenue
beginning of year $32,550 · end of year $19,434
-
27 · Net assets without donor restrictions
beginning of year $186,099 · end of year -$87,327
-
28 · Net assets with donor restrictions
beginning of year $194,167 · end of year $113,843
Mission and programs · 2023
Mission
To empower students in urban communities using soccer, writing, creative expression and service-learning while inspiring the youth to lead healthy lifestyles, be engaged students, and become agents of change in their communities.
-
1) K - 2: Junior SCORES - The Junior SCORES program is designed to meet the physical and academic development needs of poet-athletes grades K - 2. Junior SCORES takes place twice a week from January to March; each program day has a writing practice and a soccer practice.2) 3 - 5: Core Programs - The Core Program is designed to meet the physical, social, and academic development needs of elementary poet-athletes grades 3-5. Core Programming takes place five days a week. There are two days of writing practice, two days of soccer practice, and one Friday Game Day per week during the season.3) 6 - 8: Middle Programs - The Middle School Program is designed to meet the physical, social, and academic development needs of poet-athletes grades 6 -8. Middle Programming takes place three days a week. There is one day of writing practice, one day of soccer practice, and one Friday Game Day per week during the season.4) Passport to High School Success - The Passport to High School Success program gives students a framework to explore their talents, interests, and the careers which intersect the two; helps them understand the educational options and expectations those aspirations entail; and provides the tools and support to start squarely on the path to achieving those goals.5) Summer Camps - The summer camp program is open to both poet-athletes and thosejoining from partnering school sites. The Organization offers summer camp for grades K through 8. This programs goal is to keep youth active even when main programming at school sites ends for the season. Summer camp combines a low camper to coach ratio and inter-grade and grade specific activities to create an environment of enriching social and sport engagement.6) Program Events - Comprises of various events including a poetry slam, jamboree and fall frenzy, all of which further the mission of the Organization.
Expenses $1,013,102 · Revenue $33,615
As filed on the 2023 return.
Listed in Part VII
-
Jessica Matter
Managing Dir.
- Total calculated
- $82,905
- From this org
- $82,905
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kevin Triskett
Frmr Exec Dir
- Total calculated
- $80,508
- From this org
- $80,508
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Julie Ellafrits
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Rocio Aldana
Co-Chair
- Total calculated
- $0
- Hours/week
- 4
-
Jon Corpman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Seli Cerda
Director
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evan Radomski
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brett Kornblatt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim Denne
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jason Ivanitz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amy Vondra
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Townsend
Executive Dir.
- Total calculated
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500179349301730
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