Totals
- Total revenue
- $1,111,578
- Total expenses
- $1,206,878
- Contributions and grants received
- $1,057,641
- Grants paid
- $0
- Program service revenue
- $53,686
- Investment income
- $251
- Other revenue
- $0
- Total assets, end of year
- $316,952
- Total liabilities, end of year
- $25,745
- Net assets or fund balances, end of year
- $291,207
- Program services expenses (Part IX)
- $884,401
- Management and general expenses
- $101,875
- Fundraising expenses
- $220,602
- Program service expenses (Part III)
- $884,401
Program services were 73.3% 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
$409,834
-
1e · Government grants (contributions)
$112,470
-
1f · All other contributions, gifts and grants
$535,337
-
1g · Noncash contributions included above
$59,652
-
2a · Program service revenue: Registration and school fees
total $53,686 · unrelated business $0 · excluded $0
-
3 · Investment income
total $251 · unrelated business $0 · excluded $251
-
8a · Fundraising events: contributions included on line 1c
$409,834
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,866 · program services $69,906 · management and general $4,993 · fundraising $24,967
-
7 · Other salaries and wages
total $494,280 · program services $375,529 · management and general $24,625 · fundraising $94,126
-
10 · Payroll taxes
total $118,794 · program services $100,962 · management and general $12,724 · fundraising $5,108
-
11a · Fees: management
total $178,109 · program services $178,109 · management and general $0 · fundraising $0
-
11g · Fees: other
total $67,952 · program services $27,940 · management and general $30,004 · fundraising $10,008
-
12 · Advertising and promotion
total $6,408 · program services $5,005 · management and general $1,403 · fundraising $0
-
13 · Office expenses
total $2,105 · program services $0 · management and general $1,900 · fundraising $205
-
16 · Occupancy
total $57,575 · program services $49,742 · management and general $2,879 · fundraising $4,954
-
17 · Travel
total $11 · program services $11 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $57 · program services $57 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $10,500 · program services $10,500 · management and general $0 · fundraising $0
-
23 · Insurance
total $17,803 · program services $17,803 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank charges
total $1,410 · program services $0 · management and general $547 · fundraising $863
-
24b · Other expenses: Program expenses
total $28,272 · program services $28,272 · management and general $0 · fundraising $0
-
24c · Other expenses: Fund raising events
total $79,848 · program services $0 · management and general $67 · fundraising $79,781
-
24e · All other expenses
total $43,888 · program services $20,565 · management and general $22,733 · fundraising $590
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $250,446 · end of year $81,524
-
4 · Accounts receivable
beginning of year $75,311 · end of year $145,589
-
9 · Prepaid expenses and deferred charges
beginning of year $14,536 · end of year $29,939
-
13 · Investments: program-related
beginning of year $59,708 · end of year $59,900
-
17 · Accounts payable and accrued expenses
beginning of year $13,494 · end of year $25,745
-
27 · Net assets without donor restrictions
beginning of year $264,507 · end of year $116,207
-
28 · Net assets with donor restrictions
beginning of year $122,000 · end of year $175,000
Mission and programs · 2022
Mission
NY SCORES seeks to create equitable opportunities for young people to experience sport,express themselves and inspire positive change off the field and outside the classroom. Using a social justice youth development framework, NY Scores emphasize racial equity, fair play, teamwork and youth voice as key drivers of building a better, more equitable New York City. They operate programs which include soccer, poetry and service-learning activities.
-
NY SCORES partnered with 16 public schools in West Harlem, Washington Heights, the Bronx and Brooklyn and NYC Parks Department to provide our year-round Literacy in Action Program, a nationally standardized curriculum of soccer, poetry and civic engagement. Serving approximately 900 students, ASNY has created opportunities for public school teachers and other community members to coach and mentor youth teams, ages 8 through 21, in soccer and writing workshops up to six days per week. community events throughout the year.
Expenses $884,401 · Revenue $53,686
As filed on the 2022 return.
Listed in Part VII
-
Ken Shimokawa
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne Reininga
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Adam Freeman
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Edison Bardowell
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Adam Hankiss
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Christa Stephens
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Julian Daniels
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Weinstein
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dan Cary
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Wieber
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pam Price
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Murkami
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Phil Hayes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Delia McGhee
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Danielle Madden-Buck
Executive Director
- Total calculated
- $99,866
- From this org
- $99,866
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren Nussbaum
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 6 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420169349301047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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