Totals
- Total revenue
- $231,610
- Total expenses
- $362,013
- Contributions and grants received
- $231,300
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $310
- Total assets, end of year
- $28,958
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,958
- Program services expenses (Part IX)
- $279,081
- Management and general expenses
- $71,259
- Fundraising expenses
- $11,673
- Program service expenses (Part III)
- $279,081
Program services were 77.1% 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.
-
1f · All other contributions, gifts and grants
$231,300
-
11a · Other revenue: MISC INCOME
total $310 · related or exempt $310
-
11e · Other revenue, total
$310
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,924 · program services $8,914 · management and general $9,005 · fundraising $9,005
-
7 · Other salaries and wages
total $201,086 · program services $201,086
-
10 · Payroll taxes
total $8,367 · program services $6,437 · management and general $965 · fundraising $965
-
11a · Fees: management
total $3,995 · management and general $3,995
-
11b · Fees: legal
total $11,596 · management and general $11,596
-
11c · Fees: accounting
total $1,582 · management and general $1,582
-
12 · Advertising and promotion
total $2,903 · program services $1,200 · fundraising $1,703
-
13 · Office expenses
total $411 · management and general $411
-
14 · Information technology
total $6,008 · management and general $6,008
-
16 · Occupancy
total $30,128 · management and general $30,128
-
17 · Travel
total $12,651 · program services $11,725 · management and general $926
-
22 · Depreciation, depletion and amortization
total $5,033 · program services $5,033
-
23 · Insurance
total $19,499 · program services $19,499
-
24a · Other expenses: MEMBERSHIPS
total $19,155 · program services $19,155
-
24b · Other expenses: PROGRAM AND EVENT SUPPL
total $6,032 · program services $6,032
-
24c · Other expenses: SUPPLIES
total $3,192 · management and general $3,192
-
24d · Other expenses: OTHER GENERAL EXPENSES
total $3,185 · management and general $3,185
-
24e · All other expenses
total $266 · management and general $266
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $145,775 · end of year $16,879
-
4 · Accounts receivable
beginning of year $81
-
9 · Prepaid expenses and deferred charges
beginning of year $6,404 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$30,198
-
10b · Land, buildings and equipment: accumulated depreciation
$18,119
-
10c · Land, buildings and equipment, net
beginning of year $17,112 · end of year $12,079
-
17 · Accounts payable and accrued expenses
beginning of year $10,011 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $159,361 · end of year $28,958
Mission and programs · 2023
Mission
YOUTH DEVELOPMENT - SOCCER, MENTORING, TUTURING, FAMILY ENGAGEMENT AND COMMUNITY HARMONY.
Activities or mission (Part I)
TO BRIDGE DIVERSE CULTURES TO COME TOGETHER, FORMING JUST COMMUNITIES WHERE ALL ARE FREE TO BE FULLY-KNOWN & FULLY-LOVED IN PURSUIT OF THEIR GOD-GIVEN PURPOSE & POTENTIAL.
-
SOCCER: PROVIDES REFUGEE AND OTHER UNDERSERVED YOUTH WITH QUALITY SOCCER OPPORTUNITIES THROUGH ACCESS TO BEST FACILITIES, LEAGUES, TOURNAMENTS IN THEIR CITY.
Expenses $195,357
-
MENTORING: PROVIDES REFUGEEE AND OTHER UNDERSERVED YOUTH THE OPPORTUNITY TO DEVELOP RELATIONSHIPS WITH CARING ADULTS
Expenses $41,862
-
EDUCATION: THIS PROGRAM CLOSES THE OPPORTUNITY GAP FOR ELL (ENGLISH LANGUAGE LEARNERS) STUDENTS.ACCOMPLISHMENTS:
Expenses $41,862
As filed on the 2023 return.
Listed in Part VII
-
Michael PostMICHAEL POST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Edward Jones IIEDWARD JONES II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DukeJOHN DUKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mariya GoodbrakeMARIYA GOODBRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $26,923
- From this org
- $26,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 33
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
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510649349301751
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