Open Goal Project EIN 81-0689175

Open Goal Project FY2020 filing

EIN  81-0689175 Public charity (501(c)(3)) Washington, DC
Form 990 (PDF)
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Size
$100K–1M
What they do
Provides high-level soccer access and educational opportunities for low-income youth.
Leadership
Simon Landau · Director of Media Partnerships · $60K
Money in and out
$469K revenue, $427K expenses
Bottom line
82% program efficiency

Provides high-level soccer access and educational opportunities for low-income youth. For fiscal year 2020 it reported $469K in revenue, $427K in expenses, and $222K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$469K
Pt VIII · Ln 12
Total expenses
$427K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $41K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.13 Fundraising $0.05
Program efficiency
82%
of spending reaches programs
Operating runway
6.4mo
months of highly liquid reserves at operating expense rate
Surplus margin
+9%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$469K
FY2020
Expenses
$427K
FY2020
Total assets
$226K
FY2020
Total liabilities
$4K
FY2020
Total revenue
$469K
Pt VIII · Ln 12
Total expenses
$427K
Pt IX · Ln 25
Net assets
$222K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$41K
Total assetsPt X · Ln 16$226K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $352K of program spending, described in the organization's own filed words · FY2020.
01

In partnership with Chevron and two California based professional soccer teams Open Goal Project brought free high-level virtual soccer programming and curriculum to boys and girls from underserved communities in California in the form of the Chevron Soccer Academy in A Box by Open Goal Project.

$150Kprogram expense
02

Open Goal Project bridges the gaps between talented young soccer players from low-income families with high-level youth soccer. By covering costs of travel soccer offering high-level competitive opportunities providing resources and information and easing language barriers OGP empowers boys and girls who have previously been left on the…

$143Kprogram expense
03

Open Goal Project provides 100% free-to-play high-level soccer camps and clinics over the summer and on weekends for youth soccer players. By providing free programs within walking distance of public transportation led by licensed coaches as well as workshops focused on health and fitness financial literacy workforce development college…

$59Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COpen Goal Project
EINHdr · item D81-0689175
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.opengoalproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N64)
Ruling yearIRS BMFDec 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Director of Media Partnerships
$60,000Pt VII · Sec A
Executive Director
$56,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Amir Lowery$123,720$76,250$20,000$66,000$56,000
Simon Landau$49,728$50,000$16,000$60,000$60,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$469K
Investment income$11
— government grantsLn 1e$16K
Total revenueLn 12$469K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.13 Fundraising $0.05
Program services82%$352K
Management & general13%$54K
Fundraising5%$21K
Total functional expensesLn 25$427K

Balance Sheet

Part X · end of year
CashLn 1$226K
Total assetsLn 16$226K
Total liabilitiesLn 26$4K
Total net assetsLn 32$222K
Months of cash on handcomputed6.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $226K · Operating expenses/yr $427K
6.4 months
Where the money goes
Program services
Program services $352K · Total expenses $427K
82%
Management & General
Management & general $54K · Total expenses $427K
13%
Fundraising
Fundraising $21K · Total expenses $427K
5%
Cost to raise $1
Fundraising expense $21K · Solicited contributions $453K
$0.05 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $469K · Total revenue $469K
100%
Government reliance
Government grants $16K · Total revenue $469K
3%
Earned-income share
Program service revenue $0 · Total revenue $469K
0%
Investment reliance
Investment income $11 · Total revenue $469K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $427K
0%
Growth & trend
Revenue growth (YoY)
This year $469K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $222K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $469K · Expenses $427K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $226K
Net-asset ratio
Net assets $222K · Total assets $226K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $226K
0%
People & payroll
Highest Reported Total Compensation
Individual Simon Landau · Reported title DIRECTOR OF MEDIA PARTNERSHIPS · Highest reported compensation $60K · Total expenses $427K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $131K · Total expenses $427K
31%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 13%
Fundraising cost ratio 4%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$673K revenue · ⤓ 990 PDF
FY2023$428K revenue · ⤓ 990 PDF
FY2022$266K revenue · ⤓ 990 PDF
FY2021$244K revenue · ⤓ 990 PDF
FY2020$469K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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