OPEN GOAL PROJECT
Cite this
Plain text OPEN GOAL PROJECT. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/810689175. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). OPEN GOAL PROJECT [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/810689175
MLA “OPEN GOAL PROJECT.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/810689175. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $673K · expenses $606K · assets $220K
- EIN
- 81-0689175
- Address
- 1300 VAN BUREN ST NW, WASHINGTON, DC 20012-2930
- NTEE code
- N64
- Subsection
- 501(c)(3)
- Ruling year
- 2018
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO CREATE OPPORTUNITIES FOR YOUNG PLAYERS FROM LOW-INCOME FAMILIES AND UNDERSERVED COMMUNITIES TO ACCESS HIGH LEVEL SOCCER. TO USE SOCCER AS A VEHICLE FOR CULTURAL ENRICHMENT AND HIGHER EDUCATION OPPORTUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amir Lowery | EXECUTIVE DIRECTOR | 2020-2024 | $123,720 | $341,970 | 1 |
| Simon Landau | DIRECTOR OF MEDIA PARTNERSHIPS | 2020-2024 | $49,728 | $235,728 | 1 |
Officers and directors, no compensation reported
4 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Christopher Dagostino | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Jelani Lowery | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Ryan Alexander | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Janelly Farias (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
People by year
2024 · 5 people listed · 2 paid, $173K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIR LOWERY | EXECUTIVE DIRECTOR | 40 | $123,720 | $0 | $0 | $123,720 | 1 |
| SIMON LANDAU | DIRECTOR OF MEDIA PARTNERSHIPS | 40 | $49,728 | $0 | $0 | $49,728 | 1 |
| CHRISTOPHER DAGOSTINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JELANI LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $126K · 2 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIR LOWERY | EXECUTIVE DIRECTOR | 40 | $76,250 | $0 | $0 | $76,250 | 1 |
| SIMON LANDAU | DIRECTOR OF MEDIA PARTNERSHIPS | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| CHRISTOPHER DAGOSTINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JELANI LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANELLY FARIAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 2 paid, $36K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIR LOWERY | EXECUTIVE DIRECTOR | 40 | $20,000 | $0 | $0 | $20,000 | 1 |
| SIMON LANDAU | DIRECTOR OF MEDIA PARTNERSHIPS | 40 | $16,000 | $0 | $0 | $16,000 | 1 |
| CHRISTOPHER DAGOSTINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JELANI LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 2 paid, $126K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMIR LOWERY | EXECUTIVE DIRECTOR | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| SIMON LANDAU | DIRECTOR OF MEDIA PARTNERSHIPS | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| CHRISTOPHER DAGOSTINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JELANI LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 2 paid, $116K · 2 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SIMON LANDAU | DIRECTOR OF MEDIA PARTNERSHIPS | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| AMIR LOWERY | EXECUTIVE DIRECTOR | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| CHRISTOPHER DAGOSTINO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JELANI LOWERY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN ALEXANDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $672,998 | $605,879 | $220,105 | $123,589 | $663,692 | $0 | $169,698 | 2 | 7 |
| 2023 · Form 990 | ||||||||
| $428,049 | $479,673 | $210,193 | $56,470 | $426,935 | $0 | $130,000 | 2 | 7 |
| 2022 · Form 990 | ||||||||
| $266,018 | $180,180 | $113,644 | $108,094 | $266,016 | $0 | $36,000 | 2 | 5 |
| 2021 · Form 990 | ||||||||
| $243,742 | $443,823 | $30,062 | $22,256 | $243,730 | $0 | $126,000 | 2 | 5 |
| 2020 · Form 990 | ||||||||
| $468,617 | $427,158 | $226,446 | $222,337 | $468,606 | $0 | $116,000 | 2 | 5 |
Funders of this organization
21 grantors reported grants to this organization, $368,451 in all, tax years 2019 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE WILD GIFTING PROJECT INC | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIGHT FOR CHILDREN INC | Public charity | Exact | 2022, 2024 | 2 | $44,000 | 2024 | $5,750 | show |
| ENGLAND FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2019-2024 | 6 | $42,000 | 2024 | $12,000 | show |
| CORNELIA T BAILEY CHARITABLE TR | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2023-2024 | 2 | $40,000 | 2024 | $25,000 | show |
| HATTIE M STRONG FOUNDATION | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2019, 2024 | 2 | $30,000 | 2024 | $25,000 | show |
| CENTER FOR NONPROFIT ADVANCEMENT | Public charity | Exact | 2023-2024 | 2 | $25,000 | 2024 | $15,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2023-2024 | 2 | $20,644 | 2024 | $9,409 | show |
| SAND HILL FOUNDATION | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| GEORGE PRESTON MARSHALL FOUNDATION | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| RCX SPORTS FOUNDATION | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| WOMENS SPORTS FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $14,000 | 2023 | $7,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| NORA ROBERTS FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2020, 2024 | 2 | $10,000 | 2024 | $5,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $7,500 | 2023 | $7,500 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021 | 1 | $7,500 | 2021 | $7,500 | show |
| LEVELING THE PLAYING FIELD INC | Public charity | Exact | 2024 | 1 | $5,803 | 2024 | $5,803 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $5,443 | 2023 | $5,443 | show |
| DC SPORTS & RECREATION ASSOCIATION INC | Public charity | Exact | 2023 | 1 | $5,250 | 2023 | $5,250 | show |
| ROSENFELD RUMFORD STECKLER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| ROBERT WOOD JOHNSON FOUNDATION | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2022 | 1 | $250 | 2022 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OPEN GOAL PROJECT” | 2021-2023 | 3 | $61 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CAPITAL TRAVEL SPORTS INC | DC | N64 | $694,839 | $623,680 | AT-LARGE | $0 | Same NTEE code N64, revenue within 2x, same state |
| CITY SPORTING CLUB INC | DC | N64 | $695,894 | $577,166 | SPORTING DIRECTOR | $12,000 | Same NTEE code N64, revenue within 2x, same state |
| DC YOUTH FUTBOL CLUB INC | DC | N64 | $590,376 | $584,631 | President | $60,000 | Same NTEE code N64, revenue within 2x, same state |
| PROJECT GOAL INC | RI | N64 | $392,483 | $341,632 | President & Treasurer | $93,900 | Same NTEE code N64, revenue within 2x, similar name |
| THE VICTORY PROJECT | MO | N64 | $407,497 | $753,368 | EXECUTIVE DIRECTOR | $94,829 | Same NTEE code N64, revenue within 2x |
| PROJECT ADVANTAGE | MI | N64 | $1,027,984 | $1,071,738 | Director | $0 | Same NTEE code N64, revenue within 2x |
| COMMON GOAL USA INC | NY | N64 | $754,755 | $968,713 | EXECUTIVE DIRECTOR & VP (THRU JULY) | $74,150 | Same NTEE code N64, revenue within 2x |
| TEXAS PREMIER SOCCER CLUB | TX | N64 | $482,266 | $397,378 | Director | $0 | Same NTEE code N64, revenue within 2x |
| PHILADELPHIA UNION FOUNDATION | PA | N64 | $610,613 | $845,584 | EXECUTIVE DIRECTOR (EFF 11/24) | $90,771 | Same NTEE code N64, revenue within 2x |
| PITT GREENVILLE SOCCER ASSOCIATION INC | NC | N64 | $584,139 | $553,120 | VICE PRESIDENT | $5,800 | Same NTEE code N64, revenue within 2x |
| LINCOLN YOUTH SOCCER | OR | N64 | $777,628 | $710,754 | Director | $0 | Same NTEE code N64, revenue within 2x, similar mission |
| FORT WAYNE SPORT CLUB YOUTH SOCCER INC | IN | N64 | $1,156,496 | $984,297 | EXECUTIVE DI | $4,167 | Same NTEE code N64, revenue within 2x, similar mission |
| ROCKVILLE CENTRE SOCCER CLUB INC C O V BOHN | NY | N64 | $602,959 | $838,673 | President | $0 | Same NTEE code N64, revenue within 2x |
| VANCOUVER WEST SOCCER CLUB | WA | N64 | $404,866 | $397,321 | REGISTRAR | $20,340 | Same NTEE code N64, revenue within 2x, similar mission |
| SHEBOYGAN AREA YOUTH SOCCER ORGANIZATION INC | WI | N64 | $1,013,200 | $926,863 | Secretary | $2,400 | Same NTEE code N64, revenue within 2x |
| INLAND YOUTH SOCCER EDUCATION PROGRAM | CA | N64 | $1,130,623 | $287,756 | Treasurer | $36,000 | Same NTEE code N64, revenue within 2x |
| CLARKSTON SELECT SOCCER CLUB | MI | N64 | $548,981 | $741,537 | DIRECTOR | $99,887 | Same NTEE code N64, revenue within 2x |
| EDEN PRAIRIE SOCCER CLUB INC | MN | N64 | $1,096,261 | $942,223 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
| DARTMOUTH YOUTH SOCCER ASSOCIATION INC | MA | N64 | $626,144 | $514,952 | DIRECTOR | $52,125 | Same NTEE code N64, revenue within 2x |
| BLUE RIDGE YOUTH SOCCER ASSOCIATION INC | VA | N64 | $873,817 | $681,348 | EXECUTIVE DIRECTOR | $70,000 | Same NTEE code N64, revenue within 2x |
| FAR POST SOCCER CLUB INC | VT | N64 | $1,328,553 | $1,327,902 | EXECUTIVE DI | $103,468 | Same NTEE code N64, revenue within 2x |
| BELLEVUE YOUTH SOCCER CLUB | WA | N64 | $1,001,284 | $1,227,120 | Director | $69,150 | Same NTEE code N64, revenue within 2x |
| CLUB WEST SPORTS ACADEMY INC | CA | N64 | $693,159 | $635,276 | President | $0 | Same NTEE code N64, revenue within 2x |
| OAHU LEAGUE OF HAWAII YOUTH SOCCER | HI | N64 | $740,386 | $589,249 | DIRECTOR OF OPERATIONS | $75,000 | Same NTEE code N64, revenue within 2x |
| DEPTFORD PREMIER | NJ | N64 | $547,718 | $540,432 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $605,879 spent · pay $190,486 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACH STIPENDS/PROGRAM STAFF | $200,801 | $200,801 | $0 | $0 | 33.1% |
| Pay: officers, directors, trustees, key employees | $169,698 | $106,061 | $42,424 | $21,213 | 28.0% | |
| Other (as described) | SOCCER EQUIPMENT & UNIFORMS | $61,044 | $61,044 | $0 | $0 | 10.1% |
| Other (as described) | FIELD RENTAL | $30,916 | $30,916 | $0 | $0 | 5.1% |
| Other (as described) | CLUB TEAM FEES | $29,817 | $29,817 | $0 | $0 | 4.9% |
| Occupancy | $20,947 | $14,483 | $4,318 | $2,146 | 3.5% | |
| Fees: other services | $18,300 | $0 | $18,300 | $0 | 3.0% | |
| Fees: accounting | $15,300 | $0 | $15,300 | $0 | 2.5% | |
| Payroll taxes | $13,836 | $8,530 | $3,600 | $1,706 | 2.3% | |
| Insurance | $12,144 | $7,286 | $3,712 | $1,146 | 2.0% | |
| Travel | $10,044 | $10,044 | $0 | $0 | 1.7% | |
| Information technology | $7,271 | $0 | $1,984 | $5,287 | 1.2% | |
| Other employee benefits | $6,952 | $4,345 | $1,738 | $869 | 1.1% | |
| Office expenses | $5,889 | $846 | $4,874 | $169 | 1.0% | |
| All other expenses | $2,806 | $0 | $1,193 | $1,613 | 0.5% | |
| Advertising and promotion | $114 | $114 | $0 | $0 | 0.0% | |
| Total | $605,879 | 100% |
2023 · Form 990 · $479,673 spent · pay $142,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACH STIPENDS/PROGRAM STAFF | $180,408 | $180,408 | $0 | $0 | 37.6% |
| Pay: officers, directors, trustees, key employees | $130,000 | $81,872 | $31,878 | $16,250 | 27.1% | |
| Other (as described) | SOCCER EQUIPMENT & UNIFORMS | $45,721 | $45,721 | $0 | $0 | 9.5% |
| Other (as described) | CLUB TEAM FEES | $29,570 | $29,570 | $0 | $0 | 6.2% |
| Other (as described) | FIELD RENTAL | $22,213 | $22,213 | $0 | $0 | 4.6% |
| Travel | $16,756 | $16,756 | $0 | $0 | 3.5% | |
| Payroll taxes | $10,492 | $6,428 | $2,779 | $1,285 | 2.2% | |
| Fees: accounting | $8,900 | $0 | $8,900 | $0 | 1.9% | |
| Insurance | $8,752 | $3,481 | $4,575 | $696 | 1.8% | |
| Occupancy | $8,017 | $5,507 | $1,673 | $837 | 1.7% | |
| Information technology | $7,094 | $0 | $2,306 | $4,788 | 1.5% | |
| Office expenses | $3,844 | $84 | $3,760 | $0 | 0.8% | |
| Fees: other services | $3,270 | $2,044 | $817 | $409 | 0.7% | |
| All other expenses | $2,931 | $31 | $1,108 | $1,792 | 0.6% | |
| Other employee benefits | $1,605 | $1,003 | $401 | $201 | 0.3% | |
| Advertising and promotion | $100 | $0 | $100 | $0 | 0.0% | |
| Total | $479,673 | 100% |
2022 · Form 990 · $180,180 spent · pay $41,977 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coach Stipends/Program Staff | $73,339 | $73,339 | $0 | $0 | 40.7% |
| Pay: officers, directors, trustees, key employees | $36,000 | $22,500 | $9,000 | $4,500 | 20.0% | |
| Other (as described) | Field rental | $9,529 | $9,529 | $0 | $0 | 5.3% |
| Other (as described) | Soccer equipment & uniforms | $8,580 | $8,580 | $0 | $0 | 4.8% |
| Fees: accounting | $8,100 | $0 | $8,100 | $0 | 4.5% | |
| Information technology | $7,691 | $0 | $2,903 | $4,788 | 4.3% | |
| All other expenses | $7,220 | $5,155 | $1,144 | $921 | 4.0% | |
| Other (as described) | Club Team Fees | $6,731 | $6,731 | $0 | $0 | 3.7% |
| Insurance | $6,479 | $2,622 | $3,333 | $524 | 3.6% | |
| Travel | $6,233 | $6,233 | $0 | $0 | 3.5% | |
| Office expenses | $3,212 | $0 | $3,212 | $0 | 1.8% | |
| Other employee benefits | $3,129 | $1,956 | $782 | $391 | 1.7% | |
| Payroll taxes | $2,848 | $1,780 | $712 | $356 | 1.6% | |
| Advertising and promotion | $1,089 | $1,089 | $0 | $0 | 0.6% | |
| Total | $180,180 | 100% |
2021 · Form 990 · $443,823 spent · pay $141,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COACH STIPENDS | $135,775 | $135,775 | $0 | $0 | 30.6% |
| Pay: officers, directors, trustees, key employees | $126,000 | $79,500 | $31,000 | $15,500 | 28.4% | |
| Fees: other services | $50,045 | $40,542 | $5,541 | $3,962 | 11.3% | |
| Other (as described) | SOCCER EQUIPMENT & UNIFORMS | $28,734 | $28,734 | $0 | $0 | 6.5% |
| Other (as described) | OTHER PROGRAM EXPENSES | $24,443 | $24,443 | $0 | $0 | 5.5% |
| Travel | $20,834 | $20,834 | $0 | $0 | 4.7% | |
| Other (as described) | CLUB TEAM FEES | $19,530 | $19,530 | $0 | $0 | 4.4% |
| Payroll taxes | $10,420 | $6,513 | $2,605 | $1,302 | 2.3% | |
| Fees: accounting | $8,100 | $0 | $8,100 | $0 | 1.8% | |
| Other employee benefits | $5,473 | $3,421 | $1,368 | $684 | 1.2% | |
| Insurance | $4,428 | $1,724 | $2,417 | $287 | 1.0% | |
| All other expenses | $4,027 | $2,058 | $1,129 | $840 | 0.9% | |
| Office expenses | $3,750 | $1,806 | $1,944 | $0 | 0.8% | |
| Information technology | $1,204 | $0 | $1,204 | $0 | 0.3% | |
| Advertising and promotion | $1,060 | $477 | $583 | $0 | 0.2% | |
| Total | $443,823 | 100% |
2020 · Form 990 · $427,158 spent · pay $131,002 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $116,000 | $77,563 | $25,625 | $12,812 | 27.2% | |
| Other (as described) | Chevron Program | $110,139 | $110,139 | $0 | $0 | 25.8% |
| Other (as described) | Coach Stipends | $68,535 | $68,535 | $0 | $0 | 16.0% |
| Other (as described) | Soccer Equipment & Uniforms | $50,393 | $50,393 | $0 | $0 | 11.8% |
| Fees: other services | $28,008 | $15,691 | $8,791 | $3,526 | 6.6% | |
| Travel | $12,034 | $12,034 | $0 | $0 | 2.8% | |
| Payroll taxes | $9,593 | $6,580 | $2,119 | $894 | 2.2% | |
| Fees: accounting | $8,100 | $0 | $8,100 | $0 | 1.9% | |
| Other (as described) | Other program expenses | $5,858 | $5,858 | $0 | $0 | 1.4% |
| Other employee benefits | $5,409 | $2,975 | $1,839 | $595 | 1.3% | |
| All other expenses | $4,684 | $786 | $1,031 | $2,867 | 1.1% | |
| Insurance | $2,814 | $0 | $2,814 | $0 | 0.7% | |
| Advertising and promotion | $2,809 | $1,472 | $955 | $382 | 0.7% | |
| Office expenses | $1,478 | $0 | $1,478 | $0 | 0.3% | |
| Information technology | $1,304 | $0 | $1,304 | $0 | 0.3% | |
| Total | $427,158 | 100% |