RAVE FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RAVE FOUNDATION (EIN 46-3932075)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349311308
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T12:22:47-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463932075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAVE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAVE | BusinessNameControlTxt |
| Phone | 2065121268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 OCCIDENTAL AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAYA MENDOZA-EXSTROM | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 2065121268 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MAYA | PersonFirstNm |
| Person Last | MENDOZA-EXSTROM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R MATSON | PreparerPersonNm |
| PTIN | P00775671 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY FOSBERG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 OCCIDENTAL AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,615,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RAVEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | RAVE FOUNDATION CONTINUED TO DEVELOP TENNIS COURT SIZED SOCCER FIELDS FOR FREE PLAY INCLUDING SITE PLANNING AND FUND DEVELOPMENT, RESEARCHED FUTURE FIELD LOCATIONS AND CONTINUED PROGRAMS THAT RESPOND TO COMMUNITY AND STUDENT NEEDS IN UNDERSERVED AREAS. IN RESPONSE TO THE COVID PANDEMIC, A RELIEF FUND WAS ESTABLISHED TO PROVIDE SUPPORT TO LOCAL SMALL BUSINESS AND INDIVIDUALS THAT WERE IMAPCTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $455,650 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,615,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$31,992 | PYOtherRevenueAmt |
| CY Other Revenue | -$90,669 | CYOtherRevenueAmt |
| PY Total Revenue | $423,658 | PYTotalRevenueAmt |
| CY Total Revenue | $1,524,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,480 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,034,890 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $131,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,723 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $207,994 | PYOtherExpensesAmt |
| CY Other Expenses | $250,284 | CYOtherExpensesAmt |
| PY Total Expenses | $360,485 | PYTotalExpensesAmt |
| CY Total Expenses | $1,519,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $63,173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,846 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,137 | TotalAssetsBOYAmt |
| Total Assets EOY | $171,983 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,137 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $171,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BUILD SMALL FIELDS FOR FREE PLAY AND INVEST IN PROGRAMS THAT USE SOCCER AS A VEHICLE TO INSPIRE YOUTH AND STRENGTHEN COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,038,225 | ExpenseAmt |
| Grant | $1,016,840 | GrantAmt |
| Desc | ESTABLISHED A RELIEF FUND TO PROVIDE EMERGENCY SUPPORT TO INDIVIDUALS AND SMALL BUSINESSES IN THE NEIGHBORHOODS SURROUNDING LUMEN FIELD THAT WERE AFFECTED BY THE LACK OF MATCHDAY ACTIVITY DUE TO COVID-19. THE RELIEF FUND SUPPORTED A RANGE OF NEEDS, FROM GROCERIES TO RENT ASSISTANCE AND MONETARY PACKAGES THAT FUNDED DIRECT SUPPORT TO SHIFT WORKERS AND SERVICE PROVIDERS IN AND AROUND LUMEN FIELD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,259 | ExpenseAmt |
| Desc | CONSTRUCT AND BUILD 26 TENNIS COURT SIZED SOCCER FIELDS BY 2026 IN COMMUNITIES IN SEATTLE TO PROVIDE A PLACE FOR KIDS TO PLAY FREELY, BE PHYSICALLY ACTIVE AND SAFE, AND TO BE INCLUSIVE STAKEHOLDERS IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,215 | ExpenseAmt |
| Desc | ONE BALL PROGRAM HAS THE GOAL OF PROVIDING 100,000 SOCCER BALLS TO KIDS IN NEED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,093 | ExpenseAmt |
| Grant | $18,050 | GrantAmt |
| Desc | GOALS FOR ART, ADOPT-A-SCHOOL, SCIENCE OF SOCCER AND THE SPORTS MEDIA INSTITUTE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,093 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $18,050 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,237,792 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULETTE HARRIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065121268 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 OCCIDENTAL AVE S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRED MENDOZA | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BAIRD | ||||||
| VP & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYA MENDOZA EXSTROM | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADRIAN HANAUER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACH SCOTT | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER LEVESQUE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA MOIR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC OCHIENG | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE VASQUEZ | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID CHEN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD COWLES | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE MEYERS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY FOSBERG | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $129,761 | $0 | $7,489 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,761 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $307,739 | FundraisingAmt |
| All Other Contributions | $1,307,673 | AllOtherContributionsAmt |
| Noncash Contributions | $19,919 | NoncashContributionsAmt |
| Total Contributions | $1,615,412 | TotalContributionsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $307,739 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,669 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$90,669 | TotalRevenueColumnAmt |
| Exclusion | -$90,669 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,524,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$90,669 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,550 | TotalAmt |
| Program Services | $604,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,340 | TotalAmt |
| Program Services | $430,340 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,250 | TotalAmt |
| Program Services | $27,450 | ProgramServicesAmt |
| Management And General | $27,450 | ManagementAndGeneralAmt |
| Fundraising | $82,350 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,525 | TotalAmt |
| Program Services | $14,705 | ProgramServicesAmt |
| Management And General | $14,705 | ManagementAndGeneralAmt |
| Fundraising | $44,115 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,795 | TotalAmt |
| Program Services | $1,159 | ProgramServicesAmt |
| Management And General | $1,159 | ManagementAndGeneralAmt |
| Fundraising | $3,477 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,459 | TotalAmt |
| Program Services | $3,292 | ProgramServicesAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
| Fundraising | $9,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Program Services | $1,250 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,750 | TotalAmt |
| Management And General | $2,750 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188 | TotalAmt |
| Management And General | $1,188 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,095 | TotalAmt |
| Management And General | $26,095 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,408 | TotalAmt |
| Program Services | $11,309 | ProgramServicesAmt |
| Management And General | $18,075 | ManagementAndGeneralAmt |
| Fundraising | $2,024 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,978 | TotalAmt |
| Program Services | $304 | ProgramServicesAmt |
| Management And General | $31,221 | ManagementAndGeneralAmt |
| Fundraising | $453 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268 | TotalAmt |
| Management And General | $268 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,656 | TotalAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $143,094 | $143,094 | |
| MISCELLANEOUS | $3,257 | $3,257 | |
| TAXES & LICENSES | $340 | $340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,519,897 | TotalAmt |
| Program Services | $1,237,792 | ProgramServicesAmt |
| Management And General | $137,795 | ManagementAndGeneralAmt |
| Fundraising | $144,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,813 | BOYAmt |
| EOY | $171,983 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,324 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,137 | BOYAmt |
| EOY | $171,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,137 | BOYAmt |
| EOY | $171,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,137 | BOYAmt |
| EOY | $171,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,137 | BOYAmt |
| EOY | $171,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,846 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,412 | CurrentTaxYearAmt |
| Total | $3,717,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $535,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $455,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,615,412 | CurrentTaxYearAmt |
| Total | $3,717,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,671,509 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,045,942 | PublicSupportTotal170Amt |
| Total Support | $3,717,451 | TotalSupportAmt |
| Public Support CY170 | 0.55040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS GALA | Event1Nm |
| Gross Receipts Event1 | $176,518 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,518 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,240 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,950 | OtherDirectExpensesEvent1Amt |
| Event2 | SPORTS SCIENCE SEMINAR | Event2Nm |
| Gross Receipts Event2 | $44,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,200 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $1,547 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $87,021 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $87,021 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $2,337 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,609 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,936 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $307,739 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $307,739 | CharitableContributionsTotAmt |
| Non Cash Prizes Total Events | $2,337 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,609 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,240 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,433 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$90,669 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIANCE FOR PIONEER SQUARE | |||||||
| 105 S MAIN STE 201 | SEATTLE | WA | 98104 | 911761681 | 501(C)(3) | $25,000 | COVID RELIEF |
| DOCHI | |||||||
| 510 6TH AVENUE SOU9TH APT 402 | SEATTLE | WA | 98104 | N/A | $7,000 | COVID RELIEF | |
| JOE'S GRILLED GOURMET DOGS | |||||||
| 18920 104TH AVE E | PUYALLUP | WA | 98374 | N/A | $7,000 | COVID RELIEF | |
| MOE VEGAN | |||||||
| 2436B SW HOLDEN STREET | SEATTLE | WA | 98106 | N/A | $6,000 | COVID RELIEF | |
| SCIDPDA | |||||||
| 409 MAYNARD AVENUE SOUTH P2 | SEATTLE | WA | 98104 | 911645126 | 501(C)(3) | $25,000 | COVID RELIEF |
| SODO BUSINESS IMPROVEMENT AREA | |||||||
| 270 S HANFORD ST SUITE 112 | SEATTLE | WA | 98134 | 471278728 | 501(C)(4) | $10,000 | COVID RELIEF |
| CAMPUS OF LEARNERS FOUNDATION | |||||||
| PO BOX 19028 | SEATTLE | WA | 98109 | 911951033 | 501(C)(3) | $5,000 | COVID RELIEF |
| ALOHA PLATES | |||||||
| 521 SOUTH WELLER STREET 157 | SEATTLE | WA | 98104 | N/A | $5,000 | COVID RELIEFCOVID RELIEF | |
| AL'S GOURMET SAUSAGES | |||||||
| 1800 S JACKSON ST APT 411 | SEATTLE | WA | 98144 | N/A | $5,000 | COVID RELIEF | |
| COLLINS PUB | |||||||
| 526 2ND AVENUE | SEATTLE | WA | 98104 | 710920423 | N/A | $5,000 | COVID RELIEF |
| FLATSTICK PUB LLC | |||||||
| 220 2ND AVE S MAILBOX 10 | SEATTLE | WA | 98104 | 464405225 | N/A | $5,000 | COVID RELIEF |
| FUEL SPORTS EATS AND BEATS | |||||||
| 164 SOUTH WASHINGTON STREET | SEATTLE | WA | 98104 | N/A | $5,000 | COVID RELIEFCOVID RELIEF | |
| GOPOKE | |||||||
| 625 SOUTH KING STREET | SEATTLE | WA | 98104 | N/A | $5,000 | COVID RELIEF | |
| GREEN LEAF VIETNAMESE RESTAURANT | |||||||
| 1030 S SULLIVAN ST | SEATTLE | WA | 98108 | N/A | $5,000 | COVID RELIEF | |
| HO HO SEAFOOD RESTAURANT | |||||||
| 653 S WELLER STREET | SEATTLE | WA | 98104 | N/A | $5,000 | COVID RELIEF | |
| KING STREET BAR AND OVEN | |||||||
| 170 SOUTH KING ST | SEATTLE | WA | 98104 | N/A | $5,000 | COVID RELIEF | |
| LADY YUM | |||||||
| 11332 120TH AVE NE STE 119 | KIRKLAND | WA | 98033 | 465044117 | N/A | $5,000 | COVID RELIEF |
| MANU'S TACOS MANU'S BODEGA | |||||||
| 918 PLEASANT AVENUE | BREMERTON | WA | 98337 | N/A | $5,000 | COVID RELIEF | |
| MIKE'S NOODLE HOUSE | |||||||
| 12913 SOUTHEAST 69TH PLACE | BELLEVUE | WA | 98006 | N/A | $5,000 | COVID RELIEF | |
| QUALITY ATHLETICS | |||||||
| 5617 236TH AVE NE | REDMOND | WA | 98053 | N/A | $5,000 | COVID RELIEF | |
| SLICE BOX PIZZA | |||||||
| 1727 1ST AVENUE SOUTH | SEATTLE | WA | 98134 | N/A | $5,000 | COVID RELIEF | |
| SUN BAKERY | |||||||
| 658 SOUTH JACKSON ST | SEATTLE | WA | 98104 | N/A | $5,000 | COVID RELIEF | |
| WATERSHED FC LLC | |||||||
| 14800 STARFIRE WAY | TUKWILA | WA | 98188 | N/A | $5,000 | COVID RELIEF | |
| WORLD PIZZA LLC | |||||||
| 672 SOUTH KING STREET | SEATTLE | WA | 98104 | 800682340 | N/A | $5,000 | COVID RELIEF |
| YOUTHFORCE | |||||||
| 603 STEWART ST SUITE 300 | SEATTLE | WA | 98101 | 911194016 | 501(C)(3) | $12,000 | PROGRAM SUPPORT |
| EARTHGEN | |||||||
| 4649 SUNNYSIDE AVE NORTH SUITE 305 | SEATTLE | WA | 98103 | 275411173 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 21 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | COVID RELIEF FUND | GrantTypeTxt |
| Recipient | 653 | RecipientCnt |
| Cash Grant | $430,340 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS DID NOT INCLUDE ANY OBLIGATION FROM THE RECEIPIENT ONCE THE FUNDS WERE RECEIVED. THERE WAS AN INITIAL PROCESS TO APPLY FOR THE FUNDS AND STATE WHY THE FUNDS WERE NEEDED. HOWEVER, THESE AMOUNT WERE DISTRIBUTED AS PART OF OUR COVID RELIEF FUND TO ASSIST LOCAL BUSINESS AND INDIVIDUALS IMPACTED BY THE PANDEMIC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | AS A RESULT OF THE COVID PANDEMIC, THE ORGANIZATION ESTABLISHED A RELIEF FUND TO ASSIST SMALL BUSINESSES AND INDIVIDUALS THAT WERE IMPACTED BY THE LACK OF SOCCER MATCHES BEING HELD WITH FANS. OVER $1 MILLION WAS RAISED FROM THE PUBLIC TO DISTRIBUTE TO THOSE IN NEED. THIS PROGRAM WAS ONLY FOR 2020 AND ALL FUNDS WERE RAISED AND DISTRIBUTED IN 2020. |
| FORM 990, PART III, LINE 3 | RAVE CAMPS AND CLINICS WERE NOT HELD IN 2020 IN RESPONSE TO THE GOVERNMENT MANDATES IMPOSED FOR THE PANDEMIC. |
| FORM 990, PART VI, SECTION A, LINE 2 | FRED MENDOZA (OFFICER) IS THE FATHER OF MAYA MENDOZA-EXSTROM (OFFICER). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY REVIEW OF THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |