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 06/2021, Beyond Soccer Inc employed 19 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 06/2021, Beyond Soccer Inc generated $442.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $445.2k during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 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
2021
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:MARCH 2021 MARKED THE ONE-YEAR INTEGRATION OF VOLLEYBALL INTO OUR YEAR-ROUND SPORT, HEALTH, LEADERSHIP, AND ACADEMIC SUPPORT MODEL. ALTHOUGH THE TIMING WAS EXTREMELY CHALLENGING WITH THE UNFORSEEN AND UNFORGIVING COVID-19 PANDEMIC, THE PROGRAM PERSEVERED. AT THE END OF THE FISCAL YEAR, ALMOST 200 YOUTH AND TEENS INCLUDING 118 NEW PLAYERS, BENEFITED FROM VOLLEYBALL RUN BY DIRECTOR AND ASSISTANT DIRECTOR OF BEYOND VALLEY, MARINO AND LETI VALDEZ. THEIR EFFORTS, WHICH INCLUDED 9 MONTHS OF WEEKLY REMOTE PROGRAMMING SUPPORT, FINALLY RESULTED IN 45 HOURS OF IN-PERSON VOLLEYBALL ACTIVITIES IN SPRING 2021. IT MARKED THE FIRST TIME SINCE OUR PRE-PANDEMIC MERGER WITH MERRIMACKVOLLEY FOR BEYOND VOLLEY THAT KIDS COULD FINALLY BENEFIT FROM IN-PERSON PHYSICAL ACTIVITY AND MENTORSHIP. VOLLEYBALL ALSO STARTED REPLICATING THE ORGANIZATION'S SPORTS-BASED YOUTH DEVELOPMENT SOCCER MODEL INCLUDING OFFERING PATHWAYS FOR YOUTH AS 4 YEARS OLD AND ENGAGING OLDER YOUTH AS JR. COACHES AND COACH MENTORS.
LAWRENCE YOUTH SOCCER:DESPITE BEING THE ONLY COMMUNITY UNABLE TO PARTICIPATE IN ESSEX COUNTY YOUTH SOCCER LEAGUE COMPETITION BECAUSE OF HIGH RATES OF COVID 19, BEYOND SOCCER'S NEW DIRECTOR OF SOCCER DEVELOPMENT, CHRIS MARIN, SUCCESSFULLY RELAUNCHED IN-PERSON SOCCER ACTIVITIES. IT WAS ALSO THE FIRST TIME HE WAS AT THE HELM SINCE HIS ONBOARDING, THANKS TO A 3 YEAR SUSTAINING GRANT FROM THE BLUE PIANO FUND. AFTER ADDRESSING SIGNIFICANT BARRIERS TO PLAY, LIKE PERMIT CHALLENGES AND FIELD CONCERNS, INCLUDING HELPING US CHAMPION A SAFE RETURN TO SPORTS CAMPAIGN, COLLECTING ALMOST 1,000 SUPPORT SIGNITURES, AND COORDINATING MEETINGS WITH THE LAWRENCE MAYOR AND RECREATIONAL DEPARTMENT TO ENSURE THE CITY'S SAFE AND CONTINUED OPENING OF FIELDS, COURTS, AND FACILITIES, 250 YOUTHS FINALLY BENEFITED FROM THOSE SOCCER EXPERIENCES, WITH 149 FIRST-TIME PLAYERS. THE PARENTS WERE SO GRATEFUL FOR HEALTHY OUTLETS WHERE THEIR CHILDREN COULD FINALLY PLAY AND CONNECT WITH OTHERS AFTER SO MUCH SENDENTARINESS. IN TOTAL, 14 HOURS OF WEEKLY ACTIVITIES WERE SPONSORED IN SPRING OF 2021. OUR STAFF OF PAID AND VOLUNTEER COACH MENTORS EXPANDED FROM 5 TO 22, INCLUDING MANY FORMER PLAYERS AS PART OF OUR LEADERSHIP-THROUGH-SPORTS FOCUS. ALL SPRING ACTIVITIES WERE OFFERED 100% FREE TO FAMILIES.
LEADERSHIP THROUGH SPORTS/YOUTH JOBS:DESPITE COVID-19 HALTING IN-PERSON ACTIVITIES, WE STILL HIRED AND COMPENSATED EIGHT (8) LAWRENCE TEENS AS PART OF OUR COMMITMENT TO YOUTH JOBS, WITH MOST OF THAT FOCUS OVER THE SUMMER MONTHS. DESPITE THE FORCED REDUCTION, WE STILL COMMITTED MORE THAN $20,000 IN WAGES AND OTHER LEADERSHIP DEVELOPMENT SUPPORT DURING FYE21. IT ALSO MEANT HIRING NEW BEYOND VOLLEY TEENAGERS AND CONNECTING A HOST OF THOSE PLAYERS TO PAID COVID-19 TRACING PROJECT WITH PARTNER MASS HIRE. WE ARE PROUD OF THE NEW WAYS OUR YOUTH HIRES, AND COACH MENTORS MAINTAINED MEANINGFUL CONNECTIONS WITH OUR YOUNGER ELEMENTARY AND MIDDLE SCHOOL PLAYERS AND TEAMS, INCLUDING THROUGH REGULAR WELLNESS CHECKS, ZOOM CALLS AND NEXT-LEVEL REMOTE PROGRAMS THAT REWARDED KIDS FOR CONNECTING WITH TEAMMATES, PRACTICING THEIR SKILLS, CONTRIBUTING TO THEIR FAMILIES, AND STAYING ACTIVE. WITH HEALTH & WELLNESS DIRECTOR LINDSEY MCARDLE AT THE HELM, THESE YOUTH HIRES DEVELOPED TWO 6-WEEK REMOTE PROGRAMS THAT INCLUDED DAILY CHALLENGE THEMES, LIKE #FRIDAYFITNESS, #TUESDAYCONNECT, AND #THANKFULTHURSDAY. PARTICIPATION POINTS WERE AWARDED AS KIDS JUMPED ON ZOOM CALLS, SENT PICTURES OR VIDEOS OF THEMSELVES HELPING AROUND THE HOUSE, CONNECTING WITH A TEAMMATE, OR COMMUNITY MEMBER, COMPLETING 10,000 DAILY STEPS, OR MAKING HEALTHY SMOOTHIES, FOR EXAMPLE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Mcardle Executive Director | Officer | 40 | $75,059 |
Paul Wennik President | OfficerTrustee | 2.5 | $0 |
Edwin Estevez Board Member | Trustee | 1.5 | $0 |
Wendy Luzon Board Member | Trustee | 5 | $0 |
Pedro Arce Board Member | Trustee | 5 | $0 |
Lucas Mcardle Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $64,000 |
All other contributions, gifts, grants, and similar amounts not included above | $351,727 |
Noncash contributions included in lines 1a–1f | $9,100 |
Total Revenue from Contributions, Gifts, Grants & Similar | $415,727 |
Total Program Service Revenue | $50 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $20,169 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $442,526 |
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. | $68,775 |
Compensation of current officers, directors, key employees. | $19,945 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $196,440 |
Pension plan accruals and contributions | $1,834 |
Other employee benefits | $5,028 |
Payroll taxes | $29,866 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $3,395 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,022 |
Advertising and promotion | $2,366 |
Office expenses | $358 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $23,726 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $246 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $637 |
Insurance | $8,880 |
All other expenses | $20,253 |
Total functional expenses | $445,248 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $118,965 |
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 | $19,578 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,350 |
Total assets | $140,893 |
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 | $24,761 |
Unsecured mortgages and notes payable | $1,442 |
Other liabilities | $45,000 |
Total liabilities | $71,203 |
Net assets without donor restrictions | $69,690 |
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 | $140,893 |
Over the last fiscal year, we have identified 15 grants that Beyond Soccer Inc has recieved totaling $304,156.
Awarding Organization | Amount |
---|---|
Amelia Peabody Foundation Wellesley, MA PURPOSE: PROGRAM AND OPERATIONAL SUPPORT TO RUN OUR YEAR-ROUND SPORT, HEALTH, LEADERSHIP & ACADEMIC INITIATIVES | $65,000 |
New Balance Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $60,000 |
New Balance Foundation Boston, MA PURPOSE: GENERAL SUPPORT | $60,000 |
Oneworld Boston Inc Woburn, MA PURPOSE: YOUTH EXTRACURRICULAR ACTIVITY | $33,333 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $20,001 |
Frank R Peters Tr Us 6 1080 1 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $15,000 |
Organization Name | Assets | Revenue |
---|---|---|
Grassroot Soccer Inc Hanover, NH | $9,537,323 | $6,143,795 |
New England Futbol Club Inc Mendon, MA | $10,365,419 | $7,903,438 |
F C Stars Inc Acton, MA | $11,888,113 | $7,757,610 |
Fc Greater Boston Bolts Inc Framingham, MA | $1,933,967 | $5,392,273 |
Downtown United Soccer Club Inc New York, NY | $2,387,381 | $4,600,027 |
New York Soccer Club Of Westchester Inc Purchase, NY | $1,450,794 | $3,791,791 |
Massachusetts Youth Soccer Association Incorporated Lancaster, MA | $8,182,339 | $2,646,960 |
Streetsquash Inc New York, NY | $17,573,709 | $3,349,109 |
Empire United Soccer Academy Inc West Henrietta, NY | $5,228,837 | $2,500,928 |
Eastern New York Youth Soccer Association Inc Garden City South, NY | $2,736,679 | $2,149,998 |
East Meadow Soccer Club East Meadow, NY | $1,843,002 | $2,394,107 |
Long Island Junior Soccer League Inc Ronkonkoma, NY | $4,230,833 | $2,489,730 |