Skip to content
Nonprofiteer
← SOCCER FOR PEACE FOUNDATION INC

Form 990 for tax year 2023

Filed by SOCCER FOR PEACE FOUNDATION INC.

Totals

Total revenue
$339,870
Total expenses
$311,054
Contributions and grants received
$244,649
Grants paid
$7,645
Program service revenue
$52,204
Investment income
$0
Other revenue
$43,017
Total assets, end of year
$64,181
Total liabilities, end of year
$20,473
Net assets or fund balances, end of year
$43,708
Program services expenses (Part IX)
$199,529
Management and general expenses
$84,299
Fundraising expenses
$27,226
Program service expenses (Part III)
$199,529

Program services were 64.1% 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

    $8,259

  • 1f · All other contributions, gifts and grants

    $236,390

  • 2a · Program service revenue: PROGRAM SERVICES

    total $52,204 · related or exempt $52,204

  • 8a · Fundraising events: gross income

    $56,726

  • 8a · Fundraising events: contributions included on line 1c

    $8,259

  • 8b · Fundraising events: direct expenses

    $13,709

  • 8c · Net income from fundraising events

    total $43,017 · excluded $43,017

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $7,645 · program services $7,645

  • 7 · Other salaries and wages

    total $110,548 · program services $76,114 · management and general $34,434

  • 10 · Payroll taxes

    total $8,374 · program services $5,918 · management and general $2,456

  • 11c · Fees: accounting

    total $21,335 · program services $12,801 · management and general $8,534

  • 11g · Fees: other

    total $14,331 · program services $189 · management and general $14,142

  • 12 · Advertising and promotion

    total $12,220 · program services $10,960 · management and general $1,260

  • 13 · Office expenses

    total $4,831 · program services $3,981 · management and general $850

  • 17 · Travel

    total $12,841 · program services $11,427 · management and general $1,414

  • 23 · Insurance

    total $1,769 · program services $1,649 · management and general $120

  • 24a · Other expenses: CONTRACT LABOR

    total $68,171 · program services $55,037 · management and general $13,134

  • 24b · Other expenses: IN-KIND EXPENSES

    total $27,226 · fundraising $27,226

  • 24c · Other expenses: OUTSIDE SERVICES

    total $13,356 · program services $11,180 · management and general $2,176

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $4,773 · program services $2,135 · management and general $2,638

  • 24e · All other expenses

    total $3,634 · program services $493 · management and general $3,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,627 · end of year $3,753

  • 4 · Accounts receivable

    end of year $59,128

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,000 · end of year $1,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,735 · end of year $20,473

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $14,892 · end of year $43,708

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO CONDUCT AFTER SCHOOL PROGRAM SERVICES, COMMUNITY EVENTS AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS, AS WELL AS BUILD CAPACITY AND TRAIN COACHES IN ORDER TO SERVE THE COMMUNITY.

Activities or mission (Part I)

CONDUCT AFTER SCHOOL PROGRAM SERVICES, COMMUNITY EVENTS AND SOCIAL PROJECTS BY INTEGRATING SOCCER FOR PHYSICAL AND EMOTIONAL WELLNESS FOR CHILDREN AND YOUTH TO PROMOTE HEALTHY LIFESTYLES AND LEADERSHIP SKILLS, AS WELL AS BUILD CAPACITY AND TRAIN COACHES IN ORDER TO SERVE THE COMMUNITY.

  • THE ORGANIZATION PROVIDED ONGOING SUPPORT FOR PROJECTS IN GUAJIRA IN COLOMBIA FOR A TOTAL OF $7,645. THIS INCLUDED INSFRASTRUCTURAL, STAFF TRAINING, AND MATERIALS SUPPORT.

    Expenses $199,529 · Grants $7,645 · Revenue $52,204

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Samuel R Azout Papu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donovan Lee-Sin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dalia Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jacky Azout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Fryd Braun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sari Azout

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Butler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Berman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Perlman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shlomo Khoudari

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alberto Perlman

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erwin Sredni

    SECRETARY AND TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202520159349301092

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.