California Youth Soccer Association Inc
- Assets
- $3.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 22
- Location
- Sacramento, CA
- Founding
- 07/1972
- Data as of
- 08/2020
- EIN
- 23-7221609
Organization Overview
California Youth Soccer Association Inc is located in Sacramento, CA. 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 08/2021, California Youth Soccer Association Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Youth Soccer Association Inc 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 08/2020, California Youth Soccer Association Inc generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.4%) each year. All expenses for the organization totaled $3.2m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (6.9%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COACH AND PLAYER DEVELOPMENT: THE CYSA COACHING PROGRAM OFFERS ALL AFFILIATED LEAGUES THE OPPORTUNITY TO CONDUCT WORKSHOPS AND TO CONDUCT CERTIFICATION AND LICENSING OF COACHES, OFFICIALS, AND PLAYERS. PLAYER DEVELOPEMENT INCLUDES THE OLYMPIC DEVELOPMENT PROGRAM WHICH OFFERSTHE MOST ADVANCED PLAYERS THE OPPORTUNITY TO BE SEEN AND ASSESSED BY REGIONAL, NATIONAL AND COLLEGE COACHES.
ASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2019-20 THERE WERE OVER 18,482 YOUTH PARTICIPANTS REGISTERED WITH CYSA. THE ORGANIZATION WAS SERIOUSLY IMPACTED DUE TO MANDATED SHUTDOWN DUE TO PANDEMIC. DURING THE YEAR, THE ORGANIZATION RECEIVED PPP LOAN FORGIVENESS OF $164,915 WHICH IS INCLUDED AS GRANTS HERE.
COMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKILL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPTIONSHIP SERIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marley Wilson Executive Dir. | OfficerTrustee | 40 | $139,981 |
Melinda Rainville Director | OfficerTrustee | 8 | $0 |
Steve Robertson CFO | OfficerTrustee | 8 | $0 |
Debbie Alvarez Secretary | OfficerTrustee | 8 | $0 |
Larry Svetich Chairman | OfficerTrustee | 8 | $0 |
Max Barteau Director | Trustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Soccer Federation Membership In Us Soccer Federation, Work | 8/30/18 | $275,376 |
Us Youth Soccer Membership In Us Youth Soccer, Workshops | 8/30/18 | $277,876 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $45,374 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $613,942 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,167,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $752,497 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $52,455 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,113 |
| Fees for services: Accounting | $61,177 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $336,354 |
| Advertising and promotion | $22,168 |
| Office expenses | $113,301 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,189 |
| Travel | $350,355 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,966 |
| Insurance | $411,150 |
| All other expenses | $0 |
| Total functional expenses | $3,168,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $775,470 |
| Savings and temporary cash investments | $2,603,829 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,519 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,720 |
| Total assets | $3,608,679 |
| Accounts payable and accrued expenses | $319,294 |
| Grants payable | $0 |
| Deferred revenue | $111,074 |
| 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 | $0 |
| Total liabilities | $430,368 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $3,178,311 |
Grants Awarded
Over the last fiscal year, California Youth Soccer Association Inc has awarded $51,500 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Santa Clara, CA PURPOSE: HIGHER LEVEL PLAYER SUPPORT | $37,500 |
Salinas, CA PURPOSE: HIGHER LEVEL PLAYER SUPPORT | $14,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that California Youth Soccer Association Inc has recieved totaling $75.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $75 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Avenues For Youth Inc Portland, OR | $21,649,284 | $12,304,238 |
Mission Viejo Pateadores Inc Costa Mesa, CA | $5,410,676 | $6,870,399 |
Inland Youth Soccer Education Program Eastvale, CA | $2,679,996 | $4,925,052 |
Southern California Developmental Soccer League Yorba Linda, CA | $821,067 | $3,898,566 |
Beach Futbol Club Torrance, CA | $2,068,855 | $5,229,964 |
Carlsbad United Fc Carlsbad, CA | $2,069,872 | $4,701,055 |
Mustang Soccer League Danville, CA | $4,189,938 | $3,632,479 |
Mountain View Los Altos Soccer Club Los Altos, CA | $2,673,632 | $4,740,433 |
San Dieguito Surf Soccer Club Del Mar, CA | $213,133 | $3,920,186 |
Peninsula Soccer League San Diego, CA | $1,048,894 | $4,275,067 |
California Youth Soccer Association Inc Sacramento, CA | $3,608,679 | $3,167,322 |
Arcadia Scottsdale United Soccer Club Scottsdale, AZ | $2,616,685 | $3,468,155 |