Washington State Youth Soccer Association
- Assets
- $1.2m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 101
- Location
- Tukwila, WA
- Founding
- 08/1973
- Data as of
- 08/2021
- EIN
- 23-7303150
Organization Overview
Washington State Youth Soccer Association is located in Tukwila, WA. The organization was established in 1973. 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, Washington State Youth Soccer Association employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington State Youth Soccer Association 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 08/2021, Washington State Youth Soccer Association generated $2.0m 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 (6.1%) each year. All expenses for the organization totaled $1.8m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF WASHINGTON YOUTH SOCCER TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF THE STATE OF WASHINGTON'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM - TO EDUCATE PLAYERS, COACHES, OFFICIALS AND ADMINISTRATORS ABOUT THE GAME OF SOCCER. DURING 2021, APPROXIMATELY 20 CLINICS AND PROGRAMS WERE ADMINISTERED INCLUDING OVER 350 PARTICIPATING COACHES.
PLAYER BASED - TO REGISTER AND INSURE APPROXIMATELY 44,000 ENROLLED PLAYERS.
COMPETITION - ADMINISTRATION OF LEAGUE GAMES, TOURNAMENTS AND CHAMPIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Fisher Outgoing CEO | Officer | 40 | $207,383 |
Felipe Mendez Vice President | OfficerTrustee | 2 | $0 |
Leah Gray Treasurer | OfficerTrustee | 2 | $0 |
Dan Popp President | OfficerTrustee | 2 | $0 |
Jane Mcgillivray Secretary | OfficerTrustee | 2 | $0 |
Nick Perera CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,556 |
| All other contributions, gifts, grants, and similar amounts not included above | $99,518 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,074 |
| Total Program Service Revenue | $1,343,178 |
| Investment income | $1,876 |
| 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 | $1,954,253 |
| 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. | $175,822 |
| Compensation of current officers, directors, key employees. | $110,768 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $570,997 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $121,514 |
| Payroll taxes | $63,705 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,515 |
| Advertising and promotion | $86,664 |
| Office expenses | $68,193 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,182 |
| Travel | $23,198 |
| 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 | $24,002 |
| Insurance | $19,634 |
| All other expenses | $29,507 |
| Total functional expenses | $1,767,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $842,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,951 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $50,306 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $273,712 |
| Total assets | $1,242,742 |
| Accounts payable and accrued expenses | $61,977 |
| 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 | $154,700 |
| Total liabilities | $216,677 |
| Net assets without donor restrictions | $1,026,065 |
| 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 | $1,242,742 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Washington State Youth Soccer Association has recieved totaling $40,568.
| Awarding Organization | Amount |
|---|---|
Starfire Sports A Nonprofit Corporation Tukwila, WA PURPOSE: Financial Assistance | $40,568 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Avenues For Youth Inc Portland, OR | $21,649,284 | $12,304,238 |
Lake Washington Youth Soccer Association Redmond, WA | $5,169,989 | $4,179,699 |
Pacific Northwest Soccer Club Tukwila, WA | $2,202,415 | $4,068,146 |
Issaquah Soccer Club Issaquah, WA | $882,764 | $2,870,799 |
Washington Premier Football Club Tacoma, WA | $3,927,147 | $2,870,120 |
Washington Timbers Football Club Vancouver, WA | $2,815,479 | $3,032,791 |
Pacific Premier Fc Everett, WA | $790,525 | $2,200,478 |
Westside Metros Soccer Club Beaverton, OR | $1,319,652 | $2,139,710 |
Greater Seattle Surf Soccer Club Woodinville, WA | $965,509 | $2,433,611 |
Washington State Youth Soccer Association Tukwila, WA | $1,242,742 | $1,954,253 |
Northshore Youth Soccer Association Woodinville, WA | $1,945,207 | $1,980,763 |
Deschutes Academy And Futbol Club Bend, OR | $1,872,316 | $1,613,240 |