2025-09-26T11:45:19-05:00 2024-12-31 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990PF 2024-01-01 364780812 HEART OF THE CITY HEAR 2242143098 PO BOX 356 WAUKEGAN IL 600790356 RENA LEE EXECUTIVE DIRECTOR 8476236200 2025-09-23 1 0 PATRICK GRAS P00690049 8472345000 2025-09-23 2024 2025-03-06 01:10:19Z X X 817156 X 1620578 X 66685 66685 66685 6194 526204 6194 6194 359879 0 359879 2053336 72879 432758 129740 0 0 129740 691097 0 91318 599779 150893 0 0 150893 69 0 0 69 59410 0 0 59410 6304 0 6304 50635 0 0 50635 547694 0 335136 212558 1635842 0 432758 1203084 0 0 1635842 0 432758 1203084 417494 72879 0 211087 302675 302675 351146 23056 351146 351146 30259 70456 70456 42738 60820 60820 28438 16174 16174 58633 43708 21230 14925 14925 960 960 960 357768 817156 817156 48895 78465 17686 30037 66581 108502 X -55013 374051 346200 334603 291187 708654 357768 817156 291187 417494 0 708681 27 708654 PUBLICLY TRADED SECURITIES P 2025-07-01 2025-07-16 241000 241000 0 0 PUBLICLY TRADED SECURITIES D 2025-07-01 2025-07-16 285204 279010 6194 6194 6194 6194 1013 0 1013 0 1013 0 0 0 0 0 0 1013 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 1 0 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 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 LUPE RODRIGUEZ 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 0 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 129740 3888 0 GARY POTTER 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF FINANCE 40.00 110996 3318 0 DEAN SMITH 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 SPORTING DIRECTOR 40.00 107591 3225 0 AUDREY NANNENGA 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DEVELOPMENT AND GRAN 40.00 77778 2329 0 LETISIA GUTIERREZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF SPORTING 40.00 69488 2083 0 FRANCISCO MARTINEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF YOUTH DE 40.00 68913 2066 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 634 UNDERSERVED YOUTH AGES 5-12 IN 2024. 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 414 UNDERSERVED YOUTH AGES 5-12 IN 2024. 3) WE PROVIDED A COMPETITIVE TRAVEL PROGRAM FOR 351 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 2024. 933056 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 ALONG WITH EDUCATIONAL AND POST-SECONDARY SUPPORT AND RESOURCES. 2) WE COORDINATED 13 COLLEGE VISITS TO D1, D2, D3, NAIA, AND JUCO REGIONAL COLLEGES FOR MIDDLE AND HIGH SCHOOL STUDENTS IN 2024. 3) WE COORDINATED WITH 14 CORPS. AND BUSINESSES TO EXPOSE MIDDLE AND HIGH SCHOOL STUDENTS TO A VARIETY OF CAREER PATHS AND TRADES VIA FIELD TRIPS AND CAREER CHATS IN 2024. 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 2024. 5) ADTL. YOUTH DEVELOPMENT PROGRAMS AND SERVICES PROVIDED TO FAMILIES AND YOUTH AROUND BUILDING LIFE SKILLS AND YOUTH VIOLENCE PREVENTION: LEADERSHIP AND TEAM BUILDING EVENTS, COMMUNITY RESOURCES AND PARTNER REFERRALS, PARENT AND FAMILY GATHERINGS. 270028 CONTIUATION OF ACTIVITY TWO ABOVE6) IN THE 2024-25 GRADUATING CLASS, 100% OF THE SENIORS GRADUATED HIGH SCHOOL, 93% ENROLLED IN A COLLEGE, AND 53% ARE PLAYING COLLEGE SOCCER. 0 0 72148 100679 0 172827 0 0 172827 2592 170235 8512 X 1203084 0 1203084 2014-04-07 X 0 0 0 0 0 0 0 0 0 0 1203084 1562669 1346869 1219949 5332571 0 0 0 0 0 1203084 1562669 1346869 1219949 5332571 0 0 5675 8909 11148 10125 35857 0 0 0 0 X 0 0 PLAYER FEES 711210 218764 14 66685 18 6194 64142 0 72879 282906 355785 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 21410 0 0 21410 CONSULTING FEES 38000 0 0 38000 JP MORGAN INVESTMENTS 16174 16174 LEGAL FEES 69 0 0 69 SECURITY DEPOSITS 960 960 960 UNREALIZED LOSS ON INVESTMENTS 27 FIELD RENTAL AND LEAGUE FEES 163335 0 163335 0 SOCCER PROGRAM SUPPLIES AND SERVICES 51245 0 51245 0 TOURNAMENT FEES AND TRAVEL 30822 0 30822 0 YOUTH DEVELOPMENT SUPPLIES AND SERVICES 6698 0 6698 0 VEHICLE EXPENSE 6063 0 6063 0 UTILITIES 268 0 0 268 REPAIRS AND MAINTENANCE 8370 0 0 8370 INSURANCE 21261 0 0 21261 MARKETING, DESIGN, AND DEVELOPMENT 34984 0 0 34984 STRATEGIC PLANNING AND CONSULTING 13407 0 0 13407 HUMAN RESOUCES SERVICES AND FEES 13960 0 0 13960 COMMUNICATIONS AND INTERNET 15699 0 0 15699 IT EQUIPMENT AND SOFTWARE 27681 0 0 27681 OFFICE EXPENSE 7026 0 0 7026 TRAVEL AND MEETINGS 11430 0 0 11430 STAFF TRAINING AND CONFERENCES 15844 0 0 15844 BANK AND CREDIT CARD FEES 2608 0 0 2608 OTHER EXPENSES 3478 0 0 3478 EVENT EXPENSES 76973 0 76973 0 PAYROLL TAXES 36542 0 0 36542 PLAYER FEES 218764 218764 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 141115 141115 DEFERRED REVENUE 17686 30037