The Julian Dorsey Foundation
- Assets
- $309.1k
- Revenue
- $190.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Harrisburg, PA
- Founding
- 12/2007
- Data as of
- 12/2022
- EIN
- 20-5357814
Organization Overview
The Julian Dorsey Foundation is located in Harrisburg, PA. The organization was established in 2007. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Julian Dorsey Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Julian Dorsey Foundation generated $190.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.7%) each year. All expenses for the organization totaled $94.1k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES WELLNESS EDUCATION, PHYSICAL ACTIVITY, MENTORING, LEADERSHIP, EMPLOYEMENT TRAINING AND A SAFE SPACE FOR AT-RISK CHILDREN TO GROW UP. THE ORGANIZATION USES THE MEDIUM OF SOCCER TO DEVELOP STRONG MORAL CHARACTER, INSPIRE ACADEMIC EXCELLENCE AND PROMOTE COMMUNITY INVOLVEMENT FOR PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julian T Dorsey Executive Director | 20 | $12,870 | |
Anthony Andrisano Vice-President | 2 | $0 | |
Nicholas Smith Treasurer | 2 | $0 | |
James Shellenberger Assistant Treasurer | 2 | $0 | |
Emily Bodner Secretary | 2 | $0 | |
Michael Larue Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $92,155 |
| Interest on Savings | $40 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $97,784 |
| Total Revenue | $189,979 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,870 |
| Other employee salaries and wages | $25,359 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $11,695 |
| Travel, conferences, and meetings | $3,112 |
| Printing and publications | $767 |
| Other expenses | $30,073 |
| Total operating and administrative expenses | $94,077 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $94,077 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $308,556 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $500 |
| Total assets | $309,056 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $758 |
| Total liabilities | $758 |