Heart Of The City
- Assets
- $503.6k
- Revenue
- $1.4m
- Investments
- $80.2k
- Employees
- 0
- Location
- Waukegan, IL
- Founding
- 09/2015
- Data as of
- 12/2021
- EIN
- 36-4780812
Organization Overview
Heart Of The City is located in Waukegan, IL. The organization was established in 2015. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heart Of The City is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heart Of The City generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 23.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) WE PROVIDED AN ELITE SOCCER ACADEMY THAT COMBINES COMPETITIVE TRAVEL SOCCER WITH COLLEGE AND CAREER READINESS SUPPORT FOR YOUTH BETWEEN THE AGES OF 12 THROUGH 19 IN OUR COMMUNITY. THE COLLEGE AND CAREER READINESS SUPPORT PROVIDES YOUTH WITH VOLUNTEER OPPORTUNITIES, JOB SHADOWING, COMMUNITY RESOURCES, COLLEGE VISITS AND RECRUITMENT EVENTS. (IN 2021, 882 HOURS OF POST-SECONDARY EDUCATION EXPOSURE, 167 HOURS OF VOLUNTEER SERVICE, 48 STUDENTS ATTENDING COLLEGE SOCCER ID EVENTS) 2) WE PROVIDED A RECREATIONAL SOCCER ACADEMY DESIGNED TO TEACH YOUTH THE FUNDAMENTALS OF SOCCER IN A SAFE, SUPPORTIVE MANNER FOR YOUTH BETWEEN THE AGES OF 4 THROUGH 14 IN OUR COMMUNITY. (256 PLAYERS IN THE RECREATIONAL ACADEMY DURING 2021) 3) WE PROVIDED GRASSROOTS COMMUNITY OUTREACH CLINICS, AT FOUR LOACATIONS THROUGHOUT LAKE COUNTY, PROVIDING INTRODUCTORY SOCCER EXPERIENCES FOR YOUTH BETWEEN THE AGES OF 4 THROUGH 14 IN OUR COMMUNITY. (OVER 85 PLAYERS IN 2021)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mclellan Executive Director | 40 | $120,173 | |
Dean Smith Sporting Director | 40 | $89,970 | |
Ingrid Olivia Harrison Director Of Operatio | 40 | $80,764 | |
Jennifer Michelle Ptak Director Of Operatio | 40 | $67,946 | |
Letisia Guitierrez Director Of Sporting | 40 | $52,603 | |
David Motley President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,252,681 |
| Interest on Savings | $0 |
| Dividends & Interest | $887 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$299 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $100,569 |
| Total Revenue | $1,353,838 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $120,173 |
| Other employee salaries and wages | $633,102 |
| Pension plans, employee benefits | $89,468 |
| Interest | $0 |
| Taxes | $54,880 |
| Depreciation | $5,311 |
| Occupancy | $25,971 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $352,261 |
| Total operating and administrative expenses | $1,321,405 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,321,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $376,956 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $14,269 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $23,952 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $7,302 |
| Other assets | $950 |
| Total assets | $503,599 |
| Accounts payable and accrued expenses | $52,228 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $11,117 |
| Total liabilities | $63,345 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Heart Of The City has recieved totaling $19,151.
| Awarding Organization | Amount |
|---|---|
United Way Of Lake County Inc Gurnee, IL PURPOSE: PROGRAM SUPPORT | $8,500 |
Medline Foundation Northfield, IL PURPOSE: GENERAL ASSISTANCE | $5,000 |
Grand Foundation Sturtevant, WI PURPOSE: UNRESTRICTED FOR GENERAL USE OF CHARITY | $5,000 |
Amica Companies Foundation Lincoln, RI PURPOSE: GENERAL PURPOSE | $263 |
Northside Community Bank Charitable Foundation Gurnee, IL PURPOSE: EDUCATION | $200 |
Baird Foundation Inc Milwaukee, WI PURPOSE: HEALTH AND HUMAN SERVICES | $188 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Louis Scott Gallagher Foundation Fenton, MO | $6,377,581 | $8,959,204 |
Westfield Youth Soccer Association Inc Westfield, IN | $2,587,107 | $4,763,711 |
St Louis Youth Soccer Association St Louis, MO | $4,226,499 | $2,965,176 |
United States Senior Soccer Division Inc Bridgeview, IL | $4,213,384 | $3,420,004 |
Kc Select Soccer Club Inc Lees Summit, MO | $1,292,949 | $3,186,374 |
Elmbrook United Inc Brookfield, WI | $2,087,528 | $2,637,814 |
Galaxy Soccer Club Naperville, IL | $1,060,372 | $2,271,460 |
Wisconsin Juniors Volleyball Club Inc Salem, WI | $545,041 | $2,203,549 |
Illinois Youth Soccer Assocn Inc Arlington Heights, IL | $5,708,000 | $2,009,135 |
Avalon Football Club Ofallon, MO | $919,061 | $2,095,035 |
Bavarian United Soccer Club Inc Milwaukee, WI | $2,758,196 | $2,276,734 |
Fc Pride Inc Indianapolis, IN | $2,673,957 | $1,917,044 |