California Youth Soccer Association Inc
- Assets
- $2.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 22
- Location
- Sacramento, CA
- Founding
- 07/1972
- Data as of
- 08/2023
- 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 08/2023, 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 08/2023, California Youth Soccer Association Inc generated $1.9m 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 (10.8%) each year. All expenses for the organization totaled $2.1m during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (9.7%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
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:
ASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2022-23 THERE WERE OVER 81212 YOUTH PARTICIPANTS REGISTERED WITH CYSA.
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.
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 | $225,000 |
Larry Svetich Director | Trustee | 8 | $0 |
Steve Robertson CFO | OfficerTrustee | 8 | $0 |
Debbie Alvarez Secretary | OfficerTrustee | 8 | $0 |
Adam Cooper Director | Trustee | 8 | $0 |
Craig Winans Director | Trustee | 8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Us Youth Soccer Membership In Us Youth Soccer, Workshops | 8/30/18 | $277,876 |
Us Soccer Federation Membership In Us Soccer Federation, Work | 8/30/18 | $275,376 |
Financial Statements
| 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,728,028 |
| Investment income | $48,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $101,598 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,877,777 |
| 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 | $0 |
| Compensation of current officers, directors, key employees. | $220,962 |
| Compensation of current officers, directors, key employees. | $88,385 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $425,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,429 |
| Payroll taxes | $52,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $960 |
| Fees for services: Accounting | $47,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,519 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $33,989 |
| Royalties | $0 |
| Occupancy | $73,645 |
| Travel | $43,061 |
| 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 | $0 |
| Insurance | $393,608 |
| All other expenses | $135,025 |
| Total functional expenses | $2,142,848 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $916,841 |
| Savings and temporary cash investments | $1,758,454 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $178,075 |
| Net Land, buildings, and equipment | $3,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,856,491 |
| Accounts payable and accrued expenses | $284,871 |
| Grants payable | $0 |
| Deferred revenue | $363,858 |
| 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 | $224,791 |
| Total liabilities | $873,520 |
| Net assets without donor restrictions | $1,967,968 |
| Net assets with donor restrictions | $15,003 |
| 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 | $2,856,491 |
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 YOUTH SOCCER LEAGUE PURPOSE: HIGHER LEVEL PLAYER SUPPORT | $37,500 |
MONTEREY COUNTY SOCCER LEAGUE PURPOSE: HIGHER LEVEL PLAYER SUPPORT | $14,000 |