Soccer Association For Youth Usa, operating under the name SAY Soccer, is located in Cincinnati, OH. The organization was established in 1972. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2024, SAY Soccer employed 7 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. SAY Soccer 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 06/2024, SAY Soccer generated $817.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $826.0k during the year ending 06/2024. As we would expect to see with falling revenues, expenses have declined by (0.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH SUSTAINABLE SOCCER PLAYING ENVIRONMENTS BY PROVIDING EXPERTISE, RESOURCES, AND SUPPORT TO MEET MEMBER-SPECIFIC NEEDS. WE WANT TO: GROW THE GAME OF SOCCER, EDUCATE MEMBERS, ENSURE SAFETY, STRESS INCLUSION, AND INSPIRE LOVE FOR THE GAME OF SOCCER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM INSURANCE-PROVIDE LIABILITY AND ACCIDENT INSURANCE FOR APPROXIMATELY 85,000 PLAYERS, 30,000 VOLUNTEERS, AND 15,000 REFEREES.
ADMINISTRATION: PROVIDE THE OPPORTUNITY FOR ALL KIDS TO PLAY SOCCER, PROVIDE SOCCER COACHING CERTIFICATION PROGRAMS, PROVIDE REFEREE DEVELOPMENT, PROVIDE A CLEARING HOUSE FOR SERVING MEMBERS, AND PROVIDE A NATIONAL HEADQUARTERS SERVING FOR OVER 100, 000 PLAYERS, COACHES, REFEREES, AND VOLUNTEERS.
PLAYER FEES TO GOVERNING ORGANIZATIONS: PROVIDE MEMBERSHIP FOR ALL MEMBERS WITH THE US SOCCER FEDERATION AND US ADULT SOCCER ASSOCIATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Humphrey President | Officer | 3 | $0 |
Jaimee Branson Vice-President | Officer | 1 | $0 |
Connie Murley Secretary | Officer | 1 | $0 |
Scotty Kober Director | Trustee | 1 | $0 |
Tim Zilz Treasurer | Officer | 1 | $0 |
Colt Chase Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $53,049 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $53,049 |
Total Program Service Revenue | $757,052 |
Investment income | $121 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $3,493 |
Miscellaneous Revenue | $0 |
Total Revenue | $817,537 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $10,602 |
Compensation of current officers, directors, key employees. | $116,626 |
Compensation of current officers, directors, key employees. | $87,469 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $258,401 |
Pension plan accruals and contributions | $8,899 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $1,385 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $59,483 |
Information technology | $23,568 |
Royalties | $0 |
Occupancy | $0 |
Travel | $5,992 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $28,663 |
Interest | $1,274 |
Payments to affiliates | $93,426 |
Depreciation, depletion, and amortization | $13,459 |
Insurance | $146,505 |
All other expenses | $11,089 |
Total functional expenses | $825,968 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $60,632 |
Savings and temporary cash investments | $106,428 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $39,120 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $8,666 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $284,938 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $499,784 |
Accounts payable and accrued expenses | $22,268 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $2,680 |
Total liabilities | $24,948 |
Net assets without donor restrictions | $474,836 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $499,784 |