Heart Of The City
- Assets
- $357.8k
- Revenue
- $1.8m
- Investments
- $28.4k
- Employees
- 0
- Location
- Waukegan, IL
- Founding
- 09/2015
- Data as of
- 12/2023
- 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 12/2023, Heart Of The City generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 21.1% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 22.9% per year over the past 9 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
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
1) WE PROVIDED FREE GRASSROOTS COMMUNITY OUTREACH SOCCER CLINICS AT MULTIPLE LOCATIONS (SCHOOLS, PARKS) THROUGHOUT LAKE COUNTY, PROVIDING FREE INTRODUCTORY RECREATIONAL SOCCER CLINICS AND CAMPS TO 380 UNDERSERVED YOUTH AGES 5-12 IN 2023. 2) WE PROVIDED A RECREATIONAL SOCCER ACADEMY, IN FOUR SCHOOL DISTRICTS FOR 6-8 WEEK SEASONS THROUGHOUT THE YEAR, WHICH DEVELOP THE FUNDAMENTALS OF SOCCER AND GIVE YOUTH LIFE SKILLS AND EXPERIENCES IN SAFE AFTER SCHOOL SPACES FOR 457 UNDERSERVED YOUTH AGES 5-12 IN 2023. 3) WE PROVIDED A COMPETITIVE TRAVEL PROGRAM FOR 320 UNDERSERVED YOUTH AGES 8-19 WITH CARING PROFESSIONAL COACHES AND MENTORS COMBINED WITH A ROBUST YOUTH DEVELOPMENT CURRICULUM FOCUSED ON POST-SECONDARY SUPPORT, WORKFORCE DEVELOPMENT, SOCIAL-EMOTIONAL LEARNING, AND HEALTH AND WELLNESS RESOURCES IN 2023.
1) OUR YOUTH DEVELOPMENT & SUPPORT PROGRAM PROVIDES A HOLISTIC APPROACH TO THE WELLBEING OF UNDERSERVED STUDENT ATHLETES OFF THE FIELD, FOCUSING ON LIFE SKILLS TO EMPOWER YOUTH, AS WELL AS PHYSICAL, SOCIAL, EMOTIONAL, AND MENTAL HEALTH COMBINED WITH EDUCATIONAL AND POST-SECONDARY SUPPORT AND RESOURCES. 2) WE COORDINATED 12 COLLEGE VISITS TO LOCAL AND REGIONAL COLLEGES FOR MIDDLE AND HIGH SCHOOL STUDENTS IN 2023. 3) WE COORDINATED WITH 15 CORPORATIONS AND BUSINESSES TO EXPOSE MIDDLE AND HIGH SCHOOL STUDENTS TO A VARIETY OF CAREER PATHS AND TRADES VIA FIELD TRIPS AND CAREER CHATS IN 2023. 4) WE HOSTED 3 COLLEGE ID EVENTS FOR 225 HIGH SCHOOL YOUTH TO PLAY IN FRONT OF OVER 27 LOCAL AND REGIONAL COLLEGE RECRUITERS IN 2023. 5) ADDITIONAL YOUTH DEVELOPMENT PROGRAMS AND SERVICES PROVIDED TO FAMILIES AND YOUTH AROUND BUILDING LIFE SKILLS AND YOUTH VIOLENCE PREVENTION: LEADERSHIP AND TEAM BUILDING EVENTS AND ACTIVITIES, COMMUNITY RESOURCES AND PARTNER REFERRALS, PARENT AND FAMILY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Motley President | 5 | $0 | |
Ann Carroll Butler Vice President | 3 | $0 | |
Maytee Diez Secretary | 3 | $0 | |
Esther Chagoya Director | 1 | $0 | |
Gabriel Cruz Director | 1 | $0 | |
Peter Govorchin Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,469,228 |
| Interest on Savings | $0 |
| Dividends & Interest | $3,727 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $7,333 |
| Capital Gain Net Income | $7,333 |
| Net ST Capital Gain | $7,511 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $329,697 |
| Total Revenue | $1,809,985 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $133,034 |
| Other employee salaries and wages | $986,426 |
| Pension plans, employee benefits | $127,739 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $7,348 |
| Occupancy | $45,974 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $579,416 |
| Total operating and administrative expenses | $1,903,605 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,903,605 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,087 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $23,056 |
| Net Pledges Receivable | $0 |
| Grants receivable | $30,259 |
| 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 | $42,738 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $21,230 |
| Other assets | $960 |
| Total assets | $357,768 |
| Accounts payable and accrued expenses | $48,895 |
| 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 | $17,686 |
| Total liabilities | $66,581 |