Totals
- Total revenue
- $596,301
- Total expenses
- $704,943
- Contributions and grants received
- $669,618
- Grants paid
- $190,428
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$73,317
- Total assets, end of year
- $264,463
- Total liabilities, end of year
- $119,990
- Net assets or fund balances, end of year
- $144,473
- Program services expenses (Part IX)
- $498,528
- Management and general expenses
- $94,806
- Fundraising expenses
- $111,609
- Program service expenses (Part III)
- $498,528
Program services were 70.7% 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
$257,708
-
1e · Government grants (contributions)
$3,490
-
1f · All other contributions, gifts and grants
$408,420
-
1g · Noncash contributions included above
$209,725
-
8a · Fundraising events: gross income
$246,741
-
8a · Fundraising events: contributions included on line 1c
$257,708
-
8b · Fundraising events: direct expenses
$320,058
-
8c · Net income from fundraising events
total -$73,317 · excluded -$73,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $170,428 · program services $170,428
-
2 · Grants to domestic individuals
total $20,000 · program services $20,000
-
5 · Compensation of officers, directors and key employees
total $169,389 · program services $86,582 · management and general $15,897 · fundraising $66,910
-
7 · Other salaries and wages
total $78,815 · program services $65,815 · management and general $5,000 · fundraising $8,000
-
8 · Pension plan contributions
total $1,961 · program services $1,431 · fundraising $530
-
9 · Other employee benefits
total $3,110 · program services $1,311 · fundraising $1,799
-
10 · Payroll taxes
total $17,809 · program services $8,170 · management and general $1,501 · fundraising $8,138
-
11a · Fees: management
total $42,000 · management and general $42,000
-
11g · Fees: other
total $4,543 · program services $4,543
-
12 · Advertising and promotion
total $15,174 · program services $850 · management and general $1,720 · fundraising $12,604
-
13 · Office expenses
total $9,332 · program services $11 · management and general $7,926 · fundraising $1,395
-
14 · Information technology
total $7,741 · management and general $7,704 · fundraising $37
-
17 · Travel
total $2,867 · program services $2,584 · management and general $283
-
19 · Conferences, conventions and meetings
total $8,488 · program services $272 · management and general $6,831 · fundraising $1,385
-
22 · Depreciation, depletion and amortization
total $1,971 · management and general $1,971
-
23 · Insurance
total $3,150 · management and general $3,150
-
24a · Other expenses: EQUIPMENT DISTRIBUTED
total $68,084 · program services $68,084
-
24b · Other expenses: COMMUNITY ENGAGEMENT
total $51,150 · program services $45,834 · fundraising $5,316
-
24c · Other expenses: PROGRAM EXPENSES
total $22,443 · program services $22,443
-
24d · Other expenses: EMPLOYEE TRAINING
total $5,960 · program services $170 · management and general $295 · fundraising $5,495
-
24e · All other expenses
total $528 · management and general $528
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,895 · end of year $242,348
-
3 · Pledges and grants receivable
beginning of year $28,158 · end of year $11,441
-
9 · Prepaid expenses and deferred charges
beginning of year $82,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$12,602
-
10b · Land, buildings and equipment: accumulated depreciation
$4,928
-
10c · Land, buildings and equipment, net
beginning of year $9,645 · end of year $7,674
-
17 · Accounts payable and accrued expenses
beginning of year $96,536 · end of year $19,990
-
25 · Other liabilities
beginning of year $100,047 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $253,115 · end of year $144,473
Mission and programs · 2024
Mission
IN PARTNERSHIP WITH SCHOOLS AND YOUTH ORGANIZATIONS, WE USE SOCCER TO GIVE YOUNG PEOPLE A SAFE PLACE TO DREAM, GROW, AND SUCCEED.
Activities or mission (Part I)
GIVING YOUNG PEOPLE A SAFE PLACE TO DREAM, GROW, AND SUCCEED THROUGH SOCCER
-
COMMUNITY ENGAGEMENT: THIS PORTION OF SERVICES INCLUDES OUR CONTRIBUTIONS TO THE COMMUNITY, INCLUDING THE BUILDING OF A MINI PITCH, TICKETS FOR LOUISVILLE CITY AND RACING LOUISVILLE PROFESSIONAL SOCCER GAMES, AND OTHER INVESTMENTS INTO THE COMMUNITY THROUGH COLLABORATION AND PARTNER SUPPORT. THE MINI PITCH IS A SMALL, HARDCOURT, SOCCER FIELD, DESIGNED TO PROVIDE NEIGHBORHOODS WITH A SAFE SPACE TO PLAY SOCCER. THE FIELD IS COMPLETELY FENCED IN AND LIGHTED. THE MINI PITCH IS DESIGNED FOR LONGEVITY, PROVIDING A SPACE FOR PROGRAMMING AND FREE PLAY BY MEMBERS OF THE COMMUNITY. OVER THE COURSE OF THE YEAR, WE PROVIDED 1,878 TICKETS TO PARTNERS, ORGANIZATIONS, AND INDIVIDUALS TO ATTEND PROFESSIONAL SOCCER GAMES THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY TO ATTEND.
Expenses $239,042 · Grants $100,000
-
YOUTH ENGAGEMENT: THIS PORTION OF SERVICES INCLUDE OUR SIGNATURE 10-WEEK PROGRAM, ON & OFF THE P.I.T.C.H., OUR ONE-DAY CLINICS, AND TOTAL SUPPORT FOR OUR ELEMENTARY SOCCER LEAGUE. THE SIGNATURE PROGRAM WAS PROVIDED TEN TIMES OVER THE COURSE OF THE YEAR, WITH AN EMPHASIS ON INTRODUCING THE GAME OF SOCCER TO YOUTH AND INTEGRATING THE SPORT WITH A VALUE MODEL, NUTRITION, AND MENTORSHIP TO HELP DEVELOP HEALTHY HABITS AND BUILD SOCIAL AND EMOTIONAL SKILLS. EVERY PARTICIPANT IS PROVIDED WITH A SOCCER BALL, SHIRT, WATER BOTTLE, AND BAG TO USE AFTER THE COMPLETION OF THE PROGRAM. OUR ONE-DAY CLINICS PROVIDE AN OPPORTUNITY FOR COMMUNITY PARTNERS, INCLUDING SCHOOL-BASED ORGANIZATIONS, NON-PROFITS, AND OTHER YOUTH SERVING ORGANIZATIONS, TO PROVIDE AN OPPORTUNITY FOR YOUTH TO PARTICIPATE IN AN INTERACTIVE, FUN SOCCER ENVIRONMENT. OUR CLINICS ALSO EMPHASIZE THE IMPORTANCE OF PHYSICAL ACTIVITY, VALUES, AND TRANSFERABLE SKILLS GAINED FROM PARTICIPATION IN TEAM SPORTS. THE ELEMENTARY LEAGUE IS A PARTNERSHIP BETWEEN PARKS AND RECREATION AND JCPS TO HELP ELEMENTARY SCHOOL SOCCER TEAMS PARTICIPATE IN A COMPETITIVE LEAGUE. OUR SUPPORT COMES IN THE FORM OF EQUIPMENT, COACHES, COACHING EDUCATION, AND OTHER RESOURCES FOR INDIVIDUAL PLAYERS THAT WANT TO PARTICIPATE. IN ADDITION, WE PROVIDE PLAYERS FROM THIS RECREATIONAL LEAGUE AN OPPORTUNITY JOIN AND ENGAGE WITH COMPETITIVE SOCCER TEAMS AROUND THE COMMUNITY. IN 2024, 6,809 PIECES OF EQUIPMENT, VALUED AT $68,084, WERE GIVEN AWAY TO PROGRAM PARTICIPANTS.
Expenses $189,486 · Grants $20,428
-
YOUTH INVESTMENT - THIS PORTION OF SERVICES INCLUDES OUR INVESTMENT INTO INDIVIDUALS AND FAMILIES, TO ALLOW YOUNG ATHLETES AN OPPORTUNITY TO PARTICIPATE IN COMPETITIVE SOCCER ENVIRONMENTS.
Expenses $70,000 · Grants $70,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan BridgmanRYAN BRIDGMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CarrollJESSICA CARROLL
BOARD MEMBER (THRU 2/24)
- Total calculated
- $0
- Hours/week
- 1
-
Michael FineMICHAEL FINE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bernie FinemanBERNIE FINEMAN
BOARD CHAIR (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
Maria HamptonMARIA HAMPTON
BOARD MEMBER (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1
-
D'Shawn JohnsonD'SHAWN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor LivingstonELEANOR LIVINGSTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon Ryan NeaceJON RYAN NEACE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles ParkCHARLES PARK
VICE CHAIR - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Taylor SorrelsTAYLOR SORRELS
VICE CHAIR - PROGRAM (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen WiederwohlMARY ELLEN WIEDERWOHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jess LawrenceJESS LAWRENCE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BelcherJEFF BELCHER
BOARD MEMBER (THRU 10/24)
- Total calculated
- $0
- Hours/week
- 1
-
Nick PhelpsNICK PHELPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie HarlowMAGGIE HARLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jordan Hilgefort MDJORDAN HILGEFORT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve PoeSTEVE POE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Butch MosbyBUTCH MOSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kase' Stiefvater JDKASE' STIEFVATER JD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy JarviJEREMY JARVI
EXECUTIVE DIRECTOR THRU 4/24
- Total calculated
- $55,135
- From this org
- $49,617
- From related orgs
- $0
- Other
- $5,518
- Hours/week
- 40
-
George DavisGEORGE DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $120,637
- From this org
- $113,692
- From related orgs
- $0
- Other
- $6,945
- Hours/week
- 50
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
-
$100,000
MINI-PITCH CONSTRUCTION
-
LOUCITY RACING ACADEMY
$50,000
SCHOLARSHIPS
-
RECREATION LEAGUE SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349313829
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