Mclean Youth Soccer Association
- Assets
- $5.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 86
- Location
- Mclean, VA
- Founding
- 06/2002
- Data as of
- 06/2022
- EIN
- 80-0015698
Organization Overview
Mclean Youth Soccer Association, operating under the name Mclean Soccer, is located in Mclean, VA. The organization was established in 2002. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Mclean Soccer employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mclean 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 06/2022, Mclean Soccer generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 2.7% per year over the past 7 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
MCLEAN YOUTH SOCCER DEVELOPS YOUTH THROUGH THE SPORT OF SOCCER BY PROVIDING QUALITY COACHING, A HIGH CALIBER ENVIRONMENT, AND A COMMITMENT TO BEST PRACTICES. WE IMPART LIFE LESSONS THROUGH DEVELOPMENTALLY (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEAM ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER PRACTICES, GAMES, AND TOURNAMENTS FOR MEMBERS. APPROXIMATELY 3,207 YOUTH PLAYERS PER SEASON AGES 3 TO 18 PARTICIPATED DURING THE YEAR.
FIELD ACTIVITIES--TO FUND AND FACILITATE THE DEVELOPMENT OF AND MAINTAIN QUALITY PLAYING FIELDS FOR OUR MEMBERS' USE IN PRACTICE, GAME, AND TRAINING ACTIVITIES DURING THE YEAR, ON LAND OWNED BY FAIRFAX COUNTY PARK AUTHORITY ON FAIRFAX COUNTY PUBLIC SCHOOLS. MCLEAN YOUTH SOCCER MAINTAINED ONE TURF FIELD AND ONE GRASS FIELD. IN 2017, MYS FUNDED THE DEVELOPMENT OF A NEW SMALL-SIDED TURF FIELD TO ADD TO 6 PREVIOUSLY BUILT TURF FIELDS AND ONE GRASS FIELD.
INDIVIDUAL TRAINING ACTIVITIES--TO ORGANIZE AND FACILITATE DEVELOPMENTALLY AND AGE APPROPRIATE YOUTH SOCCER TRAINING ACTIVITIES FOR MYSA MEMBERS. APPROXIMATELY 1355 PLAYERS AGED 4 TO 18 PARTICIPATED IN MCLEAN YOUTH SOCCER TRAINING ACTIVITIES DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louise Waxler Executive Director | Officer | 40 | $164,204 |
Clyde Watson Technical Director | 40 | $147,400 | |
Jamil Faryadi Coach/programs Dir/agm | 40 | $135,009 | |
Lucas Winters Director Of Recreation/coach | Officer | 40 | $79,152 |
Kelly Key Finance Director | Officer | 30 | $75,568 |
Paula Abbate Finance Manager | Officer | 40 | $15,886 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,645 |
| Related organizations | $0 |
| Government grants | $373,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $539,328 |
| Total Program Service Revenue | $3,467,688 |
| Investment income | $2,128 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $55,706 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,066,395 |
| 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. | $236,599 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,755,986 |
| Pension plan accruals and contributions | $35,456 |
| Other employee benefits | $241,192 |
| Payroll taxes | $166,474 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,294 |
| Fees for services: Accounting | $34,615 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $133,459 |
| Advertising and promotion | $0 |
| Office expenses | $28,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,838 |
| 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 | $331,135 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,502,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,870,611 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,465,595 |
| Other assets | $34,044 |
| Total assets | $5,370,250 |
| Accounts payable and accrued expenses | $3,682 |
| Grants payable | $0 |
| Deferred revenue | $1,059,367 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $30,786 |
| 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 | $1,093,835 |
| Net assets without donor restrictions | $4,276,415 |
| 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 | $5,370,250 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mclean Youth Soccer Association has recieved totaling $8,093.
| Awarding Organization | Amount |
|---|---|
Club Champions League Charlottesville, VA PURPOSE: SPONSORSHIP DISBURSE | $8,093 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Capital Area Soccer League Inc Raleigh, NC | $15,967,738 | $13,846,448 |
Nc Triad Fusion Inc Bermuda Run, NC | $14,278,028 | $8,923,871 |
Carolinas Football Club Cornelius, NC | $1,803,647 | $7,874,250 |
Charlotte Soccer Academy Pineville, NC | $10,553,353 | $8,684,226 |
Richmond Strikers Soccer Club Inc Glen Allen, VA | $6,484,910 | $7,892,282 |
Soccer Association Ofcolumbia Inc Ellicott City, MD | $14,674,993 | $7,834,264 |
Loudoun Youth Soccer Association Leesburg, VA | $8,456,614 | $7,397,666 |
Arlington Soccer Association Inc Arlington, VA | $7,101,878 | $5,587,943 |
Bethesda Soccer Club Inc Bethesda, MD | $4,179,616 | $5,404,213 |
Alexandria Soccer Association Inc Alexandria, VA | $6,235,592 | $5,465,888 |
Mclean Youth Soccer Association Mclean, VA | $5,370,250 | $4,066,395 |
Elite Clubs National League Inc Henrico, VA | $951,283 | $2,862,570 |