San Francisco Glens Junior Soccer Association
- Assets
- $1.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 3
- Location
- San Francisco, CA
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 45-3022817
Organization Overview
San Francisco Glens Junior Soccer Association, operating under the name San Francisco Glens Evolution, is located in San Francisco, CA. The organization was established in 2014. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, San Francisco Glens Evolution employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Francisco Glens Evolution 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, San Francisco Glens Evolution generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $2.0m during the year ending 12/2022. While expenses have increased by 13.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE YOUTH SOCCER ACTIVITIES FOR KIDS IN SAN FRANCISCO AND THE BAY AREA, INCLUDING PRACTICES, CLINICS, GAMES, TOURNAMENTS, CAMPS AND FUN EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCCER PROGRAM - THE ORGANIZATION PROVIDES LOW COST SOCCER INSTRUCTION YEAR ROUND. WE PROVIDE WEEKLY TRAININGS AND FIELD 77 TEAMS BETWEEN THE AGES OF FOUR AND EIGHTEEN YEARS OF AGE. ALL TEAMS HAVE AT LEAST 1 GAME A WEEKEND AND BETWEEN 1 TO 3 PRACTICES A WEEK DEPENDING ON COMPETITIVE LEVEL. OVER 900 KIDS PARTICIPATE DURING THE FALL AND SPRING SEASONS. WE ALSO PROVIDE ACCESS TO 500 KIDS IN THE BAY AREA TO PARTICIPATE IN FUN SOCCER CAMPS AND SKILLS CLINICS YEAR ROUND. EACH SOCCER CAMP IS BETWEEN 3 DAYS LONG TO 1 WEEK. THESE INCLUDE MANY FUN SOCCER ACTIVITIES, GAMES AND CHALLENGES. WE ALSO BRING IN PROFESSIONAL PLAYERS TO SPEAK TO THE KIDS ABOUT THE IMPORTANCE OF EDUCATION, NUTRITION, AND GOOD BEHAVIOR. WE ALSO PROVIDE SKILLS CLINICS FOR ALL KIDS IN THE CLUB TO GET EXTRA PRACTICES AND TOUCHES ON THE SOCCER BALL WHICH ARE COACHED BY COLLEGE SOCCER PLAYERS. IN ORDER FOR TRAININGS, CAMPS AND CLINICS TO BE A HIGH END EXPERIENCE FOR KIDS, WE OFFER SEVERAL COACHING EDUCATION OPPORTUNITIES THROUGHOUT THE YEAR TO CONTINUOUSLY EDUCATE OUR COACHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roderick Jones President | OfficerTrustee | 10 | $0 |
Michael Thomas Secretary | OfficerTrustee | 10 | $0 |
Sebastiano Tevarotto Treasurer | OfficerTrustee | 25 | $0 |
Leo Cassidy Board Memember | Trustee | 20 | $0 |
John Mccormack Board Memember | Trustee | 20 | $0 |
Michael Mcneill Executive Director | Officer | 40 | $116,004 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,646 |
| Related organizations | $0 |
| Government grants | $108,845 |
| 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 | $148,491 |
| Total Program Service Revenue | $2,199,595 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$8,487 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,339,599 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35 |
| 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. | $116,004 |
| Compensation of current officers, directors, key employees. | $23,201 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,964 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,089,875 |
| Advertising and promotion | $24,129 |
| Office expenses | $5,811 |
| Information technology | $11,648 |
| Royalties | $0 |
| Occupancy | $55,070 |
| Travel | $139,174 |
| 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 | $14,454 |
| All other expenses | $0 |
| Total functional expenses | $1,968,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $990,917 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $235,675 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,000 |
| Total assets | $1,250,592 |
| Accounts payable and accrued expenses | $9,160 |
| 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 | $0 |
| Total liabilities | $9,160 |
| Net assets without donor restrictions | $1,241,432 |
| 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 | $1,250,592 |