2024-07-30T15:27:01-05:00 2023-12-31 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990PF 2023-01-01 364780812 HEART OF THE CITY HEAR 2242143098 PO BOX 356 WAUKEGAN IL 600790356 RENA LEE EXECUTIVE DIRECTOR 8476236200 2024-07-30 1 0 PATRICK GRAS P00690049 8472345000 2024-07-30 2023 2024-08-08 14:25:15Z X X 357768 X 1469228 X 3727 3727 3727 7333 738123 7333 7511 329697 0 329697 1809985 11060 340935 133034 0 0 133034 986426 0 15521 970905 127739 0 0 127739 168 0 0 168 20500 0 0 20500 3000 0 0 3000 7348 0 7348 45974 0 0 45974 579416 0 318067 261349 1903605 0 340936 1562669 0 0 1903605 0 340936 1562669 -93620 11060 0 313442 211087 211087 23056 21693 23056 23056 12209 30259 30259 29648 42738 42738 55899 28438 28438 58634 37404 5445 21230 21230 6596 960 960 444932 357768 357768 54744 48895 5646 17686 60390 66581 X -29093 -55013 413635 346200 384542 291187 444932 357768 384542 -93620 265 291187 0 291187 PUBLICLY TRADED SECURITIES P 2021-01-05 2023-11-22 30000 30178 -178 -178 PUBLICLY TRADED SECURITIES D 2023-03-22 2023-03-22 708123 700612 7511 7511 7333 7511 154 0 154 0 154 0 0 0 0 0 0 154 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 1 1 0 0 1 WWW.HEARTOFTHECITYSPORTS.ORG GARY A POTTER 8476236200 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DAVID MOTLEY 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 PRESIDENT 5.00 0 0 0 ANN CARROLL BUTLER 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 VICE PRESIDENT 3.00 0 0 0 MAYTEE DIEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 SECRETARY 3.00 0 0 0 ESTHER CHAGOYA 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 GABRIEL CRUZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 PETER GOVORCHIN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 SARAH HAAG 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 KIMBERLY KRUGMAN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 LUPE RODRIGUEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 JESUS RUIZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 J SAROWITZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 REBECA TORRES 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 DAN COUGHLIN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 TREASURER 1.00 0 0 0 TODD JOHNSON 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 MELVILLE NICKERSON 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 SCOTT MCLELLAN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 FORMER EXECUTIVE DIRECTOR 1.00 14587 0 0 BRUCE PNSARAN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 RENA LEE 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 EXECUTIVE DIRECTOR 40.00 118447 1875 0 GARY POTTER 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF FINANCE 40.00 107786 1675 0 DEAN SMITH 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 SPORTING DIRECTOR 40.00 104471 1628 0 JENNIFER PTAK 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF OPERATIO 40.00 81128 1264 0 AUDREY NANNENGA 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DEVELOPMENT AND GRAN 40.00 73365 1176 0 DULCE DOMINGUEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 EXECUTIVE DIRECTOR 40.00 72683 1397 0 0 NONE 0 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. 1202666 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 360004 0 52556 218775 0 271331 0 0 271331 4070 267261 13363 X 1562669 0 1562669 2014-04-07 X 0 0 0 5084 5084 0 0 0 4321 4321 1562669 1346869 1219949 1263837 5393324 0 0 0 0 0 1562669 1346869 1219949 1263837 5393324 0 0 8909 11148 10125 3389 33571 0 0 0 0 X 0 0 PLAYER FEES 711210 191677 14 3727 18 7333 61241 0 11060 252918 263978 1A FOUNDED AS A COMMUNITY OUTREACH PROGRAM, HEART OF THE CITY'S PURPOSE IS TO MAKE SOCCER MORE ACCESSIBLE TO ALL CHILDREN REGARDLESS OF THEIR SOCIOECONOMIC STANDING. IT'S UNIQUE MISSION AS A SPORTS-BASED YOUTH DEVELOPMENT ORGANIZATION HELPS YOUNG PEOPLE THRIVE WITH ON-THE-FIELD SOCCER, TEAM AND LEADERSHIP SKILL BUILDING COMBINED WITH OFF-THE-FIELD LIFE SKILLS AND SUPPORT. THE TYPICAL SOCCER LEAGUE CHARGES UP TO $7,000-$9,000 PER CHILD, MAKING IT IMPOSSIBLE FOR SOME FAMILIES TO PARTICIPATE, ESPECIALLY THOSE IN UNDERSERVED COMMUNITIES AND THOSE WITH MULTIPLE CHILDREN. HEART OF THE CITY SUBSIDIZES OVER 90% OF THE THE COSTS OF THE PROGRAM TO MAKE THE SPORT MORE ACCESSIBLE TO FAMILIES WHO NEED IT, WHICH MEANS THAT FAMILIES PAY ONLY 7-10% OF THE TOTAL COST FOR THE YEAR. WE ALSO OFFER PAYMENT PLANS AND SCHOLARSHIPS TO FAMILIES IN NEED. 0 0 0 0 0 0 0 0 0 0 AUDITING FEES 20500 0 0 20500 JP MORGAN INVESTMENTS 28438 28438 LEGAL FEES 168 0 0 168 SECURITY DEPOSITS 950 960 960 OPERATING RIGHT-OF-USE ASSET 5646 0 0 FIELD RENTAL AND LEAGUE FEES 136456 0 136456 0 SOCCER PROGRAM SUPPLIES AND SERVICES 60899 0 60899 0 TOURNAMENT FEES AND TRAVEL 23942 0 23942 0 YOUTH DEVELOPMENT SUPPLIES AND SERVICES 9432 0 9432 0 VEHICLE EXPENSE 5490 0 5490 0 UTILITIES 2123 0 0 2123 REPAIRS AND MAINTENANCE 8482 0 0 8482 INSURANCE 20026 0 0 20026 MARKETING, DESIGN, AND DEVELOPMENT 31329 0 0 31329 STRATEGIC PLANNING AND CONSULTING 11853 0 0 11853 HUMAN RESOUCES SERVICES AND FEES 12707 0 0 12707 COMMUNICATIONS AND INTERNET 14731 0 0 14731 IT EQUIPMENT AND SOFTWARE 31009 0 0 31009 OFFICE EXPENSE 10755 0 0 10755 TRAVEL AND MEETINGS 15399 0 0 15399 STAFF TRAINING AND CONFERENCES 22998 0 0 22998 BANK AND CREDIT CARD FEES 2531 0 0 2531 OTHER EXPENSES 1935 0 0 1935 PLAYER ASSISTANCE 5069 0 5069 0 EVENT EXPENSES 76779 0 76779 0 PAYROLL TAXES 75471 0 0 75471 PLAYER FEES 191677 191677 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 138020 138020 UNREALIZED GAIN ON INVESTMENTS 265 OPERATING LEASE LIABILITY 5646 0 DEFERRED REVENUE 0 17686 GRANT WRITING FEES 3000 0 0 3000 MR AND MRS SAROWITZ 114 S GENESEE ST SUITE 303 WAUKEGAN IL 60085 JULIAN GRACE FOUNDATION 1849 GREEN BAY RD SUITE 280 HIGHLAND PARK IL 60035 DIANE MYERS 1360 BRISTOL TRAIL LAKE ZURICH IL 60047 THE GRAINGER FOUNDATION 100 GRAINGER PARKWAY LAKE FOREST IL 60045 THE CHICAGO COMMUNITY TRUST 33S STATE ST SUITE 750 CHICAGO IL 60603 LAUREUS SPORT FOR GOOD FOUNDATION 645 5TH AVENUE 5TH FLOOR NEW YORK NY 10022 HEALTHCARE FOUNDATION OF NORTHERN L 1200 UNIVERSITY CENTER DR GRAYSLAKE IL 60030 GORTER FAMILY FOUNDATION 855 SKOKIE HWY LAKE BLUFF IL 60044 JOHN AND ANN RHODES FOUNDATION 15016 W SOUTH RD WOODSTOCK IL 60098 MR AND MRS SCHREIBER 682 NORTH BANK LANE SUITE 200 LAKE FOREST IL 60045 ANN CARROLL BUTLER 114 S GENESEE ST SUITE 303 WAUKEGAN IL 60085