Beyond Soccer Inc
- Assets
- $100.3k
- Revenue
- $729.0k
- Investments
- $0.0
- Employees
- 56
- Location
- Lawrence, MA
- Founding
- 08/2011
- Data as of
- 06/2022
- EIN
- 45-0648718
Organization Overview
Beyond Soccer Inc is located in Lawrence, MA. The organization was established in 2011. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Beyond Soccer Inc employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beyond Soccer Inc 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 06/2022, Beyond Soccer Inc generated $729.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $716.2k during the year ending 06/2022. While expenses have increased by 9.0% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE, RUN AND PROMOTE LONG TERM, QUALITY SOCCER EXPERIENCES FOR LOW-INCOME YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEYOND VOLLEY - VOLLEYBALL INSTRUCTION AND CLUB TEAM PLAY: BEYOND SOCCER OFFERS VOLLEYBALL PROGRAMMING FOR ALL AGES THROUGH BEYOND VOLLEY. REGULAR SEASON ACTIVITIES INCLUDE WEEKLY PRACTICES, CLINICS, TEAM-BUILDING ACTIVITIES, AND CLUB LEAGUE PLAY THROUGH A NEW PARTNERSHIP WITH U.S. VOLLEYBALL. VOLLEYBALL CAMPS AND TOURNAMENTS WERE OFFERED IN THE SUMMER AND WINTER MONTHS.
SUMMER ENRICHMENT & OTHER PROGRAMS
LAWRENCE YOUTH SOCCER: SOCCER INSTRUCTION AND TEAM PLAY: BEYOND SOCCER OFFERED FIELD-BASED PROGRAMMING FOR ALL AGES. REGULAR SEASON ACTIVITIES INCLUDE WEEKLY PRACTICES, TEAM-BUILDING ACTIVITIES, ESSEX COUNTY TRAVEL LEAGUE GAMES, AND IN-CITY PLAY THROUGH LAWRENCE YOUTH SOCCER IN THE SPRING AND FALL. SOCCER CAMPS WERE OFFERED IN THE SUMMER, WITH FUTSAL (SMALL-SIDED INDOOR SOCCER) SPONSORED IN THE OFF-SEASON.
OUR OFF-THE-FIELD WRAPAROUND PROGRAM SUPPORT WAS REPRIORITIZED IN FYE21 WITH OUR OFFICE AND PROGRAM SPACE RELOCATION IN DECEMBER 2021. THAT MEANT A REFOCUS ON THE FOLLOWING OFF-THE-FIELD PROGRAM PRIOROTIES: ACADEMIC OVERTIME, OR TUTORING AND COLLEGE READINESS SUPPORT: BEYOND SOCCER HAS A LARGE ACADEMIC LAB WITH CUBICLES, COMPUTERS, AND PRINTERS VOLUNTEERS PROVIDED TUTORING AND COLLEGE READINESS SUPPORT, HELPING STUDENTS TO SUCCEED NOT ONLY ON THE FIELD BUT IN THE CLASSROOM AS WELL. MOST BEYOND SOCCER VOLUNTEERS WERE ENGAGED THROUGH THE ORGANIZATION'S PARTNERSHIP WITH NEARBY MERRIMACK COLLEGE. HEALTH AND WELLNESS: UTILIZING BEYOND SOCCER'S NEW TEACHING KITCHEN, PARTICIPANTS WERE EXPOSED TO HANDS-ON DEMONSTRATIONS AND REGULAR CONVERSATIONS FOCUSED ON PROPER PRE-AND-POST-GAME NUTRITION, THE TIMING OF MEALS, AND ADEQUATE HYDRATION THROUGH FUEL FOR PERFORMANCE. BEYOND SOCCER ALSO UTILIZED ITS NEW MULTIPURPOSE, TURFED FITNESS SPACE TO OFFER REGULAR WORKOUTS FOCUSED ON STRENGTH, ENDURANCE, SPEED, AND TEAMBUILDING. BEYOND SOCCER PARTNERS WITH BOSTON CHILDREN'S HOSPITAL TO ADMINISTER PACER TESTING TO TRACK PLAYERS' HEALTHY FITNESS ZONES AND THE IMPACT OF THE BEYOND SOCCER PROGRAM ON EACH PLAYER'S OVERALL HEALTH. YOUTH LEADERSHIP AND EMPLOYMENT OPPORTUNITIES: BEYOND SOCCER ANNUALLY ENGAGES 40-50 OLDER PARTICIPANTS AND PROGRAM ALUMNI AS COACHES, MENTORS, AND REFEREES, PROVIDING THEM WITH VALUABLE EMPLOYMENT EXPERIENCES IN SUPPORTED PAID POSITIONS. THIS SUPPORT INCLUDES COACH TRAINING AND FIRST AID SUPPORT. EACH YEAR, BEYOND SOCCER DISTRIBUTES BETWEEN $65,000 - $100,000+ IN YOUTH WAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Wennik President (thru 6/2022) | OfficerTrustee | 2.5 | $0 |
Wendy Luzon Director (thru 11/2021) | Trustee | 1 | $0 |
Edwin Estevez Director | Trustee | 2 | $0 |
Pedro Arce Director | Trustee | 1 | $0 |
Lucas Mcardle Clerk | OfficerTrustee | 1 | $0 |
Nina Leach President (from 6/2022) | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $536,326 |
| Noncash contributions included in lines 1a–1f | $51,357 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $702,993 |
| Total Program Service Revenue | $21,351 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $728,955 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,608 |
| Compensation of current officers, directors, key employees. | $37,344 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $232,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,765 |
| Payroll taxes | $32,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,453 |
| Advertising and promotion | $1,694 |
| Office expenses | $15,825 |
| Information technology | $514 |
| Royalties | $0 |
| Occupancy | $42,991 |
| Travel | $118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,004 |
| Interest | $1,029 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,636 |
| Insurance | $18,983 |
| All other expenses | $14,043 |
| Total functional expenses | $716,220 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,446 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $47,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,350 |
| Total assets | $100,325 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $17,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,900 |
| Net assets without donor restrictions | $82,425 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $100,325 |