Georgia State Soccer Association Inc
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Atlanta, GA
- Founding
- 07/1979
- Data as of
- 06/2023
- EIN
- 58-1361357
Organization Overview
Georgia State Soccer Association Inc is located in Atlanta, GA. The organization was established in 1979. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Georgia State Soccer Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia State 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 06/2023, Georgia State Soccer Association Inc generated $2.0m 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 (6.8%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (5.0%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SOCCER STATEWIDE AND PROVIDE EDUCATIONAL PROGRAMS FOR COACHES, REFEREES AND ADMINISTRATORS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SOCCER PROGRAM - PROVIDING SERVICES FOR APPROXIMATELY 80,000 KIDS AND COORDINATING GAMES AND TOURNAMENTS THROUGHOUT THE STATE OF GEORGIA.
MISCELLANEOUS
ADULT SOCCER PROGRAM - PROVIDING SERVICES FOR APPROXIMATELY 5,000 ADULTS AND COORDINATING GAMES THROUGHOUT THE STATE OF GEORGIA.
COACHING AND REFEREE PROGRAM - PROVIDING SERVICES AND TRAINING FOR APPROXIMATELY 5,000 REFEREES AND 6,500 COACHES THROUGHOUT THE STATE OF GEORGIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Halfpenny Executive Di | OfficerTrustee | 50 | $164,934 |
Russel Rankenburg President | OfficerTrustee | 5 | $0 |
Aj Hurst Treasurer | OfficerTrustee | 5 | $0 |
Melissa Camp Director-You | Trustee | 5 | $0 |
Eric Keller Interim VP | Trustee | 5 | $0 |
Juan Castillo Director - A | Trustee | 5 | $0 |
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 | $285,699 |
| Noncash contributions included in lines 1a–1f | $105,234 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $285,699 |
| Total Program Service Revenue | $1,691,707 |
| Investment income | $9,895 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,033,067 |
| 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. | $164,934 |
| Compensation of current officers, directors, key employees. | $164,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,747 |
| Pension plan accruals and contributions | $14,164 |
| Other employee benefits | $48,119 |
| Payroll taxes | $41,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18,848 |
| Office expenses | $10,307 |
| Information technology | $4,020 |
| Royalties | $0 |
| Occupancy | $1,254 |
| Travel | $82,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,118 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,085 |
| Insurance | $108,405 |
| All other expenses | $473,912 |
| Total functional expenses | $2,211,148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,220 |
| Savings and temporary cash investments | $2,011,421 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $134,500 |
| 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 | $17,250 |
| Net Land, buildings, and equipment | $385,694 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,950,085 |
| Accounts payable and accrued expenses | $61,132 |
| Grants payable | $0 |
| Deferred revenue | $68,037 |
| 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 | $70,009 |
| Total liabilities | $199,178 |
| Net assets without donor restrictions | $2,655,051 |
| Net assets with donor restrictions | $95,856 |
| 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 | $2,950,085 |