2025-05-14T13:25:16-07:00 2024-06-30 112370855 Satty Levine & Ciacco CPAs PC 534 Broadhollow Road Suite 300 Melville NY 11747 990 2023-07-01 264064041 South Bronx United Inc SOUT 7184049281 PO Box 1267 Bronx NY 10451 Andrew So Executive Director 2025-05-14 true true Frank Lou CPA P00546140 5163389500 2023 2025-03-06 01:10:19Z PO Box 1267 Bronx NY 10451 4430597 false X www.southbronxunited.org X 2009 NY South Bronx United uses soccer as a tool for social change. South Bronx United aims to help youth build character, teamwork, and leadership so that they can succeed in high school, college, careers, their community and beyond. South Bronx United strives to promote educational achievement, health and wellness, and character development through activities on and off the soccer field and to unite a diverse group of individuals and an incredibly diverse community toward common positive goals 19 17 48 356 0 1378299 4048889 190764 241026 16138 55269 313153 85413 1898354 4430597 0 0 1496835 1578750 0 256668 611819 888154 2108654 2466904 -210300 1963693 2606800 4642421 1431630 1503558 1175170 3138863 X South Bronx United uses soccer as a tool for social change. South Bronx United aims to help youth build character, teamwork, and leadership so that they can succeed in high school, college, careers, their community and beyond. South Bronx United strives to promote educational achievement, health and wellness, and character development through activities on and off the soccer field and to unite a diverse group of individuals and an incredibly diverse community toward common positive goals. false false 1083174 The SBU Academy: Includes after school tutoring and homework help, college prep, math and English classes, SAT prep, college prep mentoring and college placement assistance for high school seniors, college visits, and a Summer Soccer Scholars program to provide a full-day program over 5 weeks include academic enrichment, life skills, educational trips, and athletic training. 259526 The Recreational Program serves more than 800 boys and girls between the ages of 4-16. The recreational league is open to all children regardless of ability. Children play a Fall and a Spring season on Saturdays at Macombs Dam field (1 E 161st Street) and at Mullaly Park (165th Street and Jerome Avenue). The program promotes health and wellness through good nutrition and active lifestyles to fight childhood obesity. Children stay active in a safe environment. 145928 Cafe Clubhouse - operates the Clubhouse Caf, a social-enterprise coffee shop staff be Caf Fellows and graduates of the SBU Workforce Development Program. 523739 2012367 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 31 0 true 48 true false false false false false true true false 0 false false false false false false false X 19 17 true false false false false false false true true false false true true true true true true false false false NY X X The Organization 7184049281 PO Box 1267 Bronx NY 10451 Andrew So Executive Dir. 50.00 0.00 X X 97000 0 0 Amanda Donohue Director 1.00 0.00 X 0 0 0 Nicole Faurot Secretary 1.00 0.00 X X 0 0 0 Jon Lee Chairman 1.00 0.00 X X 0 0 0 Derrick Johnson Director 1.00 0.00 X 0 0 0 Sam Choi Director 1.00 0.00 X 0 0 0 Pranav Sawjiany Director 1.00 0.00 X 0 0 0 Stephanie So Director 1.00 0.00 X 0 0 0 Hanan Thabet Vice Chair 1.00 0.00 X X 0 0 0 Kerry Van Voris Director 1.00 0.00 X 0 0 0 Zachary Klinger Director 1.00 0.00 X 0 0 0 Daniel Kraut Director 1.00 0.00 X 0 0 0 Mila Yankova Director 1.00 0.00 X 0 0 0 Zachary Rubin Director 1.00 0.00 X 0 0 0 Aaron J Reisman Director 1.00 0.00 X 0 0 0 Mathew Ross Director 1.00 0.00 X 0 0 0 Jeff Sterrett Treasurer 1.00 0.00 X X 0 0 0 Quincy Evans Director 1.00 0.00 X 0 0 0 Sarah Smith Director 1.00 0.00 X 0 0 0 97000 0 false false false 0 128482 3920407 81342 4048889 Registratiion fees & Prog 900099 241026 241026 241026 55269 55269 0 0 0 0 0 0 0 Other income 900099 85413 85413 85413 4430597 241026 140682 X 0 0 0 0 99000 81526 9043 8431 0 1265898 1042459 115634 107805 0 121711 98945 4835 17931 92141 75877 8417 7847 0 0 0 0 0 0 0 0 0 0 0 254322 212593 11153 30576 0 0 0 0 0 24039 21571 1259 1209 20139 14674 3588 1877 Service contracts 89330 89330 Uniforms 71980 70531 98 1351 Athletic participation costs 68046 68046 Professional fees 67802 21199 36882 9721 292496 215616 6960 69920 2466904 2012367 197869 256668 809313 2839689 0 315464 254264 84443 84443 0 0 0 0 5903 0 257163 90693 118476 166470 0 0 0 0 1273201 1297555 2606800 4642421 31608 91969 29105 31276 1370917 1380313 1431630 1503558 X 715064 2692390 460106 446473 1175170 3138863 2606800 4642421 1963693 X false true X true false X 1316414 1374958 1291212 1201706 3920407 9104697 0 0 1316414 1374958 1291212 1201706 3920407 9104697 0 9104697 10293 4088 1641 16138 55269 87429 0 1792 1363 2453 7288 85413 98309 9290435 0.98000 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144214 27580 116634 112949 63113 49836 166470 Inventory 11354 Right of use asset 1206667 Security deposits 79534 1297555 Lease liability 1380313 1380313 X 4430597 4430597 4430597 2466904 2466904 2466904 Part X : FIN48 Footnote SBUs Forms 990, Return of Organization Exempt from Income Tax, for the years ending June 30, 2024, 2023, 2022 and 2021 are subject to examination by the IRS, generally for 3 years after they were filed. SBU has concluded that there are no material uncertain tax liabilities to be recognized at this time. In Kind Service 47877 In Kind donatio 33465 false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other Programs - Community activities and camps and clinics. OTHER PROGRAM SERVICES 5: Global youth league - THE GLOBAL YOUTH LEAGUE IS OPEN TO YOUTH, AGES 15-19, WHO ARE INTERESTED IN COMPETING ON THE SOCCER FIELD IN SEPARATE BOYS OR GIRLS DIVISIONS. 11TH/12TH GRADE PARTICIPANTS CAN ALSO ATTEND TWICE WEEKLY COLLEGE ACCESS PROGRAMMING AND 10TH GRADERS CAN ATTEND MONTHLY COLLEGE ACCESS WORKSHOPS. OTHER PROGRAM SERVICES 6: College Success: College and career supports and mentoring for college students and post-secondary individuals from low-income backgrounds. OTHER PROGRAM SERVICES 7: SBU Community Schools: After-school soccer and leadership programming held two days per week at three partnering public schools. OTHER PROGRAM SERVICES 8: SBU Pre-Academy: Competitive, travel soccer teams for community participants in grades 3-5. OTHER PROGRAM SERVICES 9: Cafe Clubhouse - operates the Clubhouse Caf, a social-enterprise coffee shop staff be Caf Fellows and graduates of the SBU Workforce Development Program. OTHER PROGRAM SERVICES 10: Other Form 990, Part VI, Section A, Line 2 Andrew So (Executive Director) is married to Stephanie So (board member). Form 990, Part VI, Section B, Line 11b The Form 990 will be distributed to the Board of Directors for review prior to filing the Form 990. Form 990, Part VI, Section B, Line 12c The conflict of interest policy is completed on an annual basis by the board of directors, officers and key employees of the Organization. it is reviewed annually at the board of directors' meeting for any conflicts. Form 990, Part VI, Section C, Line 19 The Form 990 and financial statements are published on the organization's website. The governing documents and policies are available upon request. Form 990, Part IX, Line 24e Costs of Goods Sold Cafe : Column (A) - Total = $33830; Column (B) - Program Services = $33830; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $845; Column (B) - Program Services = $796; Column (C) - Management & General = $17; Column (D) - Fundraising = $32 Form 990, Part IX, Line 24e Equipment rental: Column (A) - Total = $5242; Column (B) - Program Services = $1400; Column (C) - Management & General = $0; Column (D) - Fundraising = $3842 Form 990, Part IX, Line 24e Food: Column (A) - Total = $29052; Column (B) - Program Services = $24865; Column (C) - Management & General = $2296; Column (D) - Fundraising = $1891 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $30510; Column (B) - Program Services = $14611; Column (C) - Management & General = $1950; Column (D) - Fundraising = $13949 Form 990, Part IX, Line 24e Printing and postage: Column (A) - Total = $11734; Column (B) - Program Services = $3822; Column (C) - Management & General = $112; Column (D) - Fundraising = $7800 Form 990, Part IX, Line 24e Processing fees: Column (A) - Total = $37726; Column (B) - Program Services = $8399; Column (C) - Management & General = $58; Column (D) - Fundraising = $29269 Form 990, Part IX, Line 24e Repairs and maintenance: Column (A) - Total = $637; Column (B) - Program Services = $506; Column (C) - Management & General = $70; Column (D) - Fundraising = $61 Form 990, Part IX, Line 24e Staff training and development: Column (A) - Total = $14456; Column (B) - Program Services = $5569; Column (C) - Management & General = $390; Column (D) - Fundraising = $8497 Form 990, Part IX, Line 24e Supplies and equipment: Column (A) - Total = $61200; Column (B) - Program Services = $58153; Column (C) - Management & General = $873; Column (D) - Fundraising = $2174 Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $34245; Column (B) - Program Services = $33723; Column (C) - Management & General = $133; Column (D) - Fundraising = $389 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $19094; Column (B) - Program Services = $16017; Column (C) - Management & General = $1061; Column (D) - Fundraising = $2016 Form 990, Part IX, Line 24e Website: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Youth activities: Column (A) - Total = $13925; Column (B) - Program Services = $13925; Column (C) - Management & General = $0; Column (D) - Fundraising = $0