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← DC SCORES

Form 990 for tax year 2022

Filed by DC SCORES.

Totals

Total revenue
$4,609,499
Total expenses
$3,734,617
Contributions and grants received
$4,401,142
Grants paid
$113,265
Program service revenue
$177,456
Investment income
$30,901
Other revenue
$0
Total assets, end of year
$4,206,019
Total liabilities, end of year
$853,021
Net assets or fund balances, end of year
$3,352,998
Program services expenses (Part IX)
$2,679,396
Management and general expenses
$535,845
Fundraising expenses
$519,376
Program service expenses (Part III)
$2,679,396

Program services were 71.7% 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.

  • 1c · Fundraising events

    $738,788

  • 1e · Government grants (contributions)

    $744,230

  • 1f · All other contributions, gifts and grants

    $2,918,124

  • 1g · Noncash contributions included above

    $1,542

  • 2a · Program service revenue: SPONSORSHIP REVENUE

    total $151,100 · related or exempt $151,100

  • 2b · Program service revenue: REGISTRATION FEES

    total $26,356 · related or exempt $26,356

  • 3 · Investment income

    total $30,901 · excluded $30,901

  • 8a · Fundraising events: gross income

    $0

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

    $738,788

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,265 · program services $113,265

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $92,984 · management and general $6,827 · fundraising $30,189

  • 7 · Other salaries and wages

    total $1,056,826 · program services $755,905 · management and general $55,505 · fundraising $245,416

  • 8 · Pension plan contributions

    total $773 · program services $526 · management and general $237 · fundraising $10

  • 9 · Other employee benefits

    total $108,159 · program services $73,634 · management and general $33,129 · fundraising $1,396

  • 10 · Payroll taxes

    total $126,853 · program services $86,360 · management and general $38,856 · fundraising $1,637

  • 11c · Fees: accounting

    total $94,652 · management and general $94,652

  • 11g · Fees: other

    total $902,979 · program services $643,295 · management and general $198,027 · fundraising $61,657

  • 12 · Advertising and promotion

    total $6,352 · program services $1,832 · fundraising $4,520

  • 13 · Office expenses

    total $272,522 · program services $207,346 · management and general $19,392 · fundraising $45,784

  • 14 · Information technology

    total $5,539 · program services $5,169 · management and general $370

  • 16 · Occupancy

    total $67,398 · program services $50,612 · management and general $7,160 · fundraising $9,626

  • 17 · Travel

    total $481,285 · program services $415,536 · management and general $16,739 · fundraising $49,010

  • 20 · Interest

    total $4,342 · program services $334 · management and general $3,989 · fundraising $19

  • 21 · Payments to affiliates

    total $16,125 · program services $11,125 · management and general $5,000

  • 22 · Depreciation, depletion and amortization

    total $12,466 · program services $348 · management and general $12,118

  • 23 · Insurance

    total $24,842 · program services $18,900 · management and general $4,067 · fundraising $1,875

  • 24a · Other expenses: UNIFORMS AND EQUIPMENT

    total $147,974 · program services $147,974

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $95,376 · program services $33,309 · management and general $29,276 · fundraising $32,791

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $16,414 · program services $3,084 · fundraising $13,330

  • 24d · Other expenses: MISCELLANEOUS

    total $15,402 · program services $7,190 · management and general $1,999 · fundraising $6,213

  • 24e · All other expenses

    total $35,073 · program services $10,668 · management and general $8,502 · fundraising $15,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $833,663 · end of year $427,929

  • 2 · Savings and temporary cash investments

    beginning of year $1,453,098 · end of year $2,365,362

  • 3 · Pledges and grants receivable

    beginning of year $529,235 · end of year $927,010

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,504 · end of year $200

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

    $137,330

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

    $129,525

  • 10c · Land, buildings and equipment, net

    beginning of year $20,271 · end of year $7,805

  • 15 · Other assets

    beginning of year $11,337 · end of year $477,713

  • 17 · Accounts payable and accrued expenses

    beginning of year $134,371 · end of year $189,833

  • 19 · Deferred revenue

    beginning of year $90,000 · end of year $63,000

  • 24 · Unsecured notes and loans payable

    beginning of year $146,082 · end of year $142,361

  • 25 · Other liabilities

    beginning of year $12,539 · end of year $457,827

  • 27 · Net assets without donor restrictions

    beginning of year $2,011,831 · end of year $2,440,208

  • 28 · Net assets with donor restrictions

    beginning of year $466,285 · end of year $912,790

Mission and programs · 2022

Mission

DC SCORES' CORE PROGRAMMING IS SCHOOL-BASED, TEAM-BASED, AND SERVES THE INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT OF CHILDREN. OUR CORE PROGRAM INTEGRATES SOCCER, POETRY, AND SERVICE-LEARNING.

Activities or mission (Part I)

DC SCORES GOES WHERE KIDS IN NEED ARE AND CREATES NEIGHBORHOOD TEAMS THAT GIVE KIDS THE CONFIDENCE AND SKILLS TO SUCCEED ON THE PLAYING FIELD, IN THE CLASSROOM, AND IN LIFE.

  • SOCCER PROGRAM - DC SCORES PROVIDES 24 WEEKS OF SOCCER AT SCHOOLS AND RECREATION CENTERS ACROSS THE DISTRICT. OUR SOCCER PROGRAMMING INCLUDES WEEKLY PRACTICE SESSIONS AND GAME DAYS. EACH PRACTICE SESSION FOCUSES ON SKILL DEVELOPMENT AND TEAM BUILDING. WEEKLY SOCCER GAMES ARE PART OF A FULL LEAGUE STRUCTURE FOR BOYS AND GIRLS IN ELEMENTARY AND MIDDLE SCHOOL. OUR WEEKLY GAMES PROVIDE AN OPPORTUNITY FOR FAMILIES AND SCHOOL COMMUNITIES TO SUPPORT THEIR POET-ATHLETES ON THE PLAYING FIELD. ALL LEAGUES CULMINATE IN PLAYOFFS, AND WE ALSO OFFER TWO LARGE-SCALE TOURNAMENTS EACH YEAR. THE MAJORITY OF SOCCER COACHES ARE TEACHERS FROM THE STUDENT'S HOME SCHOOL. OUR COACHES RECEIVE OVER 24 HOURS OF TRAINING AND SUPPORT FROM DC SCORES STAFF IN POSITIVE YOUTH DEVELOPMENT PRACTICES AND SOCCER-SPECIFIC TRAINING.

    Expenses $1,490,668 · Revenue $151,100

  • WRITING: POETRY & SERVICE LEARNING - DC SCORES PROVIDES 12 WEEKS OF POETRY/SPOKEN WORD PROGRAMMING FOR OUR POET-ATHLETES DURING THE FALL SEASON. EACH PARTICIPANT IS LEAD BY WRITING COACHES TO FIND THEIR VOICE THROUGH POETRY. OUR PARTICIPANTS LEARN A VARIETY OF POETIC DEVICES THROUGHOUT THE SEASON AND THEN WORK WITH THEIR TEAMMATES TO CREATE AN ORIGINAL TEAM SPOKEN WORD PERFORMANCE. EACH TEAM PERFORMS THEIR ORIGINAL WORK AT OUR ANNUAL POETRY SLAM! - THE LARGEST SUCH EVENT IN THE DISTRICT. IN THE SPRING OUR TEAMS WORK TOGETHER TO COMPLETE A SERVICE-LEARNING PROJECT. EACH TEAM IDENTIFIES AN ISSUE THAT THEY WOULD LIKE TO IMPACT IN THEIR COMMUNITY. BY THE END OF THE SEASON EACH TEAM HAS MADE A DOCUMENTED IMPACT ON THEIR COMMUNITY, AND SHOWCASES THEIR WORK AT OUR ANNUAL FESTIVAL CALLED THE JAMBOREE! EACH POET-ATHLETE LEARNS THE IMPORTANCE OF WORKING TOGETHER AND HOW THEIR VOICE/ACTION CAN MAKE A DIFFERENCE. LIKE WITH SOCCER, THE MAJORITY OF OUR WRITING COACHES ARE TEACHERS FROM THE STUDENT'S HOME SCHOOL, AND RECEIVE OVER 24 HOURS OF TRAINING AND SUPPORT FROM DC SCORES STAFF IN POSITIVE YOUTH DEVELOPMENT AND CURRICULUM-SPECIFIC TRAINING.

    Expenses $662,240

  • SUMMER: DC SCORES PROVIDES SEVERAL SUMMER ARTS AND SOCCER CAMPS EACH YEAR. OUR CAMPS FOCUS ON OUR VALUES OF TEAMWORK, LEADERSHIP, AND COMMITMENT. THE CAMPS RANGE FROM AN INTRODUCTION TO SOCCER AND VARIOUS ARTS MODALITIES TO ELITE SOCCER TRAINING. ALL CAMPS BRING TOGETHER POET-ATHLETES FROM ACROSS THE DISTRICT TO BUILD RELATIONSHIPS ACROSS CULTURAL DIVIDES. OUR CAMPS PROVIDE GEAR,FOOD, SWIMMING, AND NUMEROUS FIELD TRIPS. WE HIRE CAMP STAFF THAT INCLUDES OUR HIGH SCHOOL AND COLLEGE AGED ALUMNI WHO HAVE COME BACK TO HELP LEAD THE PROGRAM. WE STRIVE TO GIVE ALL OF OUR CAMPERS THE BEST CAMP EXPERIENCE POSSIBLE, AND PARTNER WITH LOCAL AGENCIES TO SECURE THE BEST FIELDS AND FACILITIES AVAILABLE, AND PROVIDE PARTICIPANTS WITH A CAMP T-SHIRT AND AT LEAST ONE MEAL SERVED DAILY AT EACH CAMP.

    Expenses $526,488 · Grants $113,265 · Revenue $26,356

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wally Okpych

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Loren Angelo

    SUSTAINABILITY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Alex Diaz-Asper

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ben-James Brown

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Takita Battle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Hsin

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Valerie Utsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Grosso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Hargrove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Barritt-Flatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walter Roberts III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harry Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ilia Rodriguez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loren Angelo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Shallal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ben Olsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Danita Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonna Valente

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shanell Mosley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luis Corrales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katrina Owens

    EXECUTIVE DIRECTOR

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
20 June 2024
IRS schema version
2022v5.0
Source object
202421739349300422

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

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