2026-06-30T16:47:24-05:00 2025-12-31 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990PF 2025-01-01 364780812 HEART OF THE CITY HEAR 2242143098 PO BOX 356 WAUKEGAN IL 600790356 RENA LEE EXECUTIVE DIRECTOR 8476236200 2026-06-30 1 PATRICK GRAS P00690049 8472345000 2026-06-30 2025 2025-03-06 01:10:19Z X X 800003 X 1679573 X 14478 14478 14478 0 0 341162 0 341162 2035213 14478 355640 135252 0 0 135252 997506 0 17444 980062 187712 0 0 187712 6680 0 0 6680 22100 0 0 22100 4957 0 4957 52325 0 0 52325 624021 0 333239 290780 2030553 0 355640 1674911 0 0 2030553 0 355640 1674911 4660 14478 0 302675 530641 530641 22792 351146 22792 22792 70456 190051 190051 60820 42273 42273 16174 3317 3317 58634 48665 14925 9969 9969 960 960 960 817156 800003 800003 78465 63990 30037 22699 108502 86689 X 374051 415813 334603 297501 708654 713314 817156 800003 708654 4660 0 713314 0 713314 201 0 201 0 201 0 0 0 0 0 0 201 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 SECRETARY 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 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 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 135252 4053 0 FRANKIE COCHIAOSUE 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 JOHN JOHNSON 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 DEAN JUKOVICH 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 SARA MARTINEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 DEWAYNE PEEVY 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 JANESSA RODRIGUEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 ANDRES TAPIA 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 JIM TEPPEN 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR 1.00 0 0 0 GARY POTTER 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF FINANCE 40.00 114302 3417 0 DEAN SMITH 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 SPORTING DIRECTOR 40.00 114018 3418 0 AUDREY NANNENGA 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DEVELOPMENT AND GRAN 40.00 80096 2399 0 FRANCISCO MARTINEZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF YOUTH DE 40.00 74969 2248 0 LETISIA GUTIERREZ 114 S GENESEE ST UNIT 303 WAUKEGAN IL 60085 DIRECTOR OF SPORTING 40.00 74969 2175 0 0 NONE 0 1) WE PROVIDED FREE GRASSROOTS COMMUNITY OUTREACH SOCCER CLINICS AT MULTIPLE LOCATIONS (SCHOOLS, PARKS, CHURCHES) THROUGHOUT LAKE COUNTY, PROVIDING FREE INTRODUCTORY RECREATIONAL SOCCER CLINICS AND CAMPS TO 675 UNDER-RESOURCED YOUTH AGES 5-12 IN 2025.2) 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 443 UNDER-RESOURCED YOUTH AGES 5-12 IN 2025.3) WE PROVIDED A COMPETITIVE TRAVEL PROGRAM FOR 320 UNDER-RESOURCED 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 2025. 996366 1) OUR YOUTH DEVELOPMENT & SUPPORT PROGRAM PROVIDES A HOLISTIC APPROACH TO THE WELLBEING OF UNDER-RESOURCED 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. WE HELD 6 COMMUNITY WELLNESS EVENTS ATTENDED BY 271 PEOPLE.2) WE COORDINATED 10 COLLEGE VISITS TO D1, D2, D3, NAIA, AND JUCO REGIONAL COLLEGES FOR 76 MIDDLE AND HIGH SCHOOL STUDENTS IN 2025. WE HELD 3 COLLEGE READINESS WORKSHOPS FOR 45 YOUTH IN 2025.3) WE COORDINATED WITH 7 CORPORATIONS AND BUSINESSES TO EXPOSE 68 MIDDLE AND HIGH SCHOOL STUDENTS TO A VARIETY OF CAREER PATHS AND TRADES VIA FIELD TRIPS AND CAREER CHATS IN 2025.4) WE HOSTED 2 COLLEGE ID EVENTS FOR 81 HIGH SCHOOL YOUTH TO PLAY IN FRONT OF OVER 25 LOCAL AND REGIONAL COLLEGE RECRUITERS IN 2025. 315919 CONTIUATION OF ACTIVITY TWO ABOVE5) 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, SOCIAL-EMOTIONAL LEARNING LESSONS AND TEAMBUILDING EVENTS, AND PARENT AND FAMILY HOLIDAY GATHERINGS.6) IN THE 2025-26 GRADUATING CLASS, 100% OF THE SENIORS GRADUATED HIGH SCHOOL, 100% WERE ACCEPTED TO A COLLEGE (THIRD STRAIGHT YEAR AT 100%), AND 67% ARE PLAYING COLLEGE SOCCER. 0 0 16586 322236 0 338822 0 0 338822 5082 333740 16687 X 1674911 0 1674911 2014-04-07 X 0 0 0 0 0 0 0 0 0 0 1674911 1203084 1562669 1346869 5787533 0 0 0 0 0 1674911 1203084 1562669 1346869 5787533 0 0 11125 5675 8909 11148 36857 0 0 0 0 X 0 0 PLAYER FEES 711210 193347 14 14478 81395 0 14478 274742 289220 1A HEART OF THE CITY'S MISSION IS TO EMPOWER UNDER-RESOURCED YOUTH IN LAKE COUNTY THROUGH TRANSFORMATIVE SOCCER PROGRAMS AND EXPOSURE TO ACADEMIC, CAREER, AND LEADERSHIP EXPERIENCES, BUILDING SKILLS FOR WHERE YOUTH ARE CHANGEMAKERS, CREATING LASTING IMPACT IN THEIR COMMUNITIES. FOUNDED AS A COMMUNITY OUTREACH PROGRAM, HEART OF THE CITY'S MAKES SOCCER MORE ACCESSIBLE TO ALL CHILDREN REGARDLESS OF THEIR SOCIOECONOMIC STANDING. IT'S UNIQUENESS 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 $10,000 PER CHILD, MAKING IT IMPOSSIBLE FOR SOME FAMILIES TO PARTICIPATE, ESPECIALLY THOSE IN UNDER-RESOURCED COMMUNITIES AND THOSE WITH MULTIPLE CHILDREN. HEART OF THE CITY SUBSIDIZES OVER 90% OF THE COSTS OF THE PROGRAM TO MAKE THE SPORT MORE ACCESSIBLE TO FAMILIES WHO NEED IT, WHICH MEANS THAT FAMILIES PAY ONLY UNDER 10% OF 0 0 0 0 0 0 0 0 0 0 AUDITING FEES 22100 0 0 22100 JP MORGAN INVESTMENTS 3317 3317 LEGAL FEES 6680 0 0 6680 SECURITY DEPOSITS 960 960 960 FIELD RENTAL AND LEAGUE FEES 180713 0 180713 0 SOCCER PROGRAM SUPPLIES AND SERVICES 31932 0 31932 0 TOURNAMENT FEES AND TRAVEL 35790 0 35790 0 YOUTH DEVELOPMENT SUPPLIES AND SERVICES 12952 0 12952 0 VEHICLE EXPENSE 5432 0 5432 0 UTILITIES 272 0 0 272 REPAIRS AND MAINTENANCE 9107 0 0 9107 INSURANCE 22780 0 0 22780 MARKETING, DESIGN, AND DEVELOPMENT 26526 0 0 26526 STRATEGIC PLANNING AND CONSULTING 32925 0 0 32925 HUMAN RESOUCES SERVICES AND FEES 12646 0 0 12646 COMMUNICATIONS AND INTERNET 18295 0 0 18295 IT EQUIPMENT AND SOFTWARE 38024 0 0 38024 OFFICE EXPENSE 7673 0 0 7673 TRAVEL AND MEETINGS 13375 0 0 13375 STAFF TRAINING AND CONFERENCES 11371 0 0 11371 BANK AND CREDIT CARD FEES 3296 0 0 3296 OTHER EXPENSES 2032 0 0 2030 EVENT EXPENSES 66420 0 66420 0 PAYROLL TAXES 88435 0 0 88435 PLAYER ASSISTANCE 4025 0 0 4025 PLAYER FEES 193347 193347 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 147815 147815 DEFERRED REVENUE 30037 22699