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 06/2022, Georgia State Soccer Association Inc employed 8 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 06/2022, Georgia State Soccer Association Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $2.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.4%) per year over the past 7 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
2022
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.
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.
MISCELLANEOUS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laura Halfpenny Executive Di | OfficerTrustee | 50 | $136,515 |
Russel Rankenburg President | OfficerTrustee | 10 | $0 |
Aj Hurst Treasurer | OfficerTrustee | 10 | $0 |
Melissa Camp Director-You | Trustee | 10 | $0 |
Eric Keller Interim VP | Trustee | 10 | $0 |
Juan Castillo Director - A | Trustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $374,258 |
All other contributions, gifts, grants, and similar amounts not included above | $278,491 |
Noncash contributions included in lines 1a–1f | $85,316 |
Total Revenue from Contributions, Gifts, Grants & Similar | $652,749 |
Total Program Service Revenue | $1,807,385 |
Investment income | $4,019 |
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 | $2,471,363 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $566,331 |
Pension plan accruals and contributions | $12,736 |
Other employee benefits | $51,395 |
Payroll taxes | $40,136 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $26,285 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $32,833 |
Office expenses | $10,857 |
Information technology | $10,064 |
Royalties | $0 |
Occupancy | $496 |
Travel | $89,875 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $11,473 |
Interest | $0 |
Payments to affiliates | $250 |
Depreciation, depletion, and amortization | $20,914 |
Insurance | $71,078 |
All other expenses | $376,377 |
Total functional expenses | $1,950,011 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $354,390 |
Savings and temporary cash investments | $1,933,447 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $308,809 |
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 | $1,920 |
Net Land, buildings, and equipment | $406,779 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,005,345 |
Accounts payable and accrued expenses | $44,877 |
Grants payable | $0 |
Deferred revenue | $25,625 |
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 | $67,569 |
Total liabilities | $138,071 |
Net assets without donor restrictions | $2,741,661 |
Net assets with donor restrictions | $125,613 |
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 | $3,005,345 |
Over the last fiscal year, we have identified 2 grants that Georgia State Soccer Association Inc has recieved totaling $10,005.
Awarding Organization | Amount |
---|---|
United States Soccer Federation Inc Chicago, IL PURPOSE: ITG - COVID RELIEF | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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 |
Nasa Tophat Inc Kennesaw, GA | $5,043,211 | $7,270,572 |
Cobb Futbol Club Marietta, GA | $5,753,138 | $5,185,277 |
Florida Elite Soccer Academy Inc Jacksonville, FL | $2,181,767 | $4,642,169 |
United Futbol Academy Inc Cumming, GA | $562,305 | $4,953,862 |
Atlanta Concorde Fire Soccer Association Inc Atlanta, GA | $1,822,580 | $4,589,073 |
Tampa Bay United Inc Tampa, FL | $1,335,392 | $3,965,447 |
Florida Youth Soccer Association Inc Auburndale, FL | $7,123,714 | $3,803,407 |
Wake Futbol Club Inc Holly Springs, NC | $246,258 | $3,274,607 |