El Paso Pride Soccer Association is located in Colorado Springs, CO. The organization was established in 1995. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, El Paso Pride Soccer Association employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. El Paso Pride 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 12/2021, El Paso Pride Soccer Association generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE & FOSTER THE GAME OF SOCCER AMONG PLAYERS FROM 4 TO 18 YEARS OF AGE & TO PROMOTE SPORTMANSHIP & DEVELOPMENT OF THE INDIVIDUAL PLAYER TO THEIR HIGHEST LEVEL OF ABILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIDE SOCCER CLUB SERVES YOUTH PLAYERS AGES 4-18 BY OFFERING RECREATIONAL (U4-U14), INTERMEDIATE AND JUNIOR ACADEMY (U9-U10), COMPETITIVE (U11-U19) AND DEVELOPMENT ACADEMY FOR BOYS (U12-U14) SOCCER PROGRAMS. RECREATIONAL TEAMS ARE FORMED BY SCHOOL OR GEOGRAPHIC AREA. INTERMEDIATE TEAMS ARE FORMED FROM PLAYERS WITHIN THE RECREATIONAL PROGRAM WHO DESIRE A MORE COMPETITIVE ENVIRONMENT. JUNIOR ACADEMY, COMPETITIVE AND DEVELOPMENTAL ACADEMY TEAMS ARE FORMED THROUGH A TRYOUT PROCESS TO ENSURE THAT PLAYERS ARE PLACED ACCORDING TO THEIR ABILITY LEVELS. SEE SCH O FOR CONTINUATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Candy Brooks Executive Director | Officer | 40 | $98,970 |
Matt Monberg President | OfficerTrustee | 1 | $0 |
Adam Dewberry Treasurer | OfficerTrustee | 1 | $0 |
Mark Rice Secretary | OfficerTrustee | 1 | $0 |
Steve Thompson Board Member | Trustee | 1 | $0 |
Skip Pribyl Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $254,892 |
All other contributions, gifts, grants, and similar amounts not included above | $29,406 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $284,298 |
Total Program Service Revenue | $2,632,521 |
Investment income | $43 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $81,721 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $8,693 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $61,719 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,068,995 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $17,310 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $105,900 |
Compensation of current officers, directors, key employees. | $52,950 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $551,892 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $88,125 |
Payroll taxes | $65,837 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,700 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $31,865 |
Office expenses | $42,060 |
Information technology | $81 |
Royalties | $0 |
Occupancy | $54,000 |
Travel | $3,156 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $65,512 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $133,731 |
Insurance | $0 |
All other expenses | $165,837 |
Total functional expenses | $2,578,749 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,441,369 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $266,013 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,078 |
Prepaid expenses and deferred charges | $188,781 |
Net Land, buildings, and equipment | $7,651,360 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $9,562,601 |
Accounts payable and accrued expenses | $109,584 |
Grants payable | $0 |
Deferred revenue | $881,273 |
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 | $1,242,821 |
Other liabilities | $0 |
Total liabilities | $2,233,678 |
Net assets without donor restrictions | $7,325,215 |
Net assets with donor restrictions | $3,708 |
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 | $9,562,601 |
Over the last fiscal year, we have identified 2 grants that El Paso Pride Soccer Association has recieved totaling $10,124.
Awarding Organization | Amount |
---|---|
Colorado Springs Sports Corporation Colorado Springs, CO PURPOSE: SPORTS PROG. SUPPORT | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Organization Name | Assets | Revenue |
---|---|---|
Heartland Soccer Association Inc Overland Park, KS | $2,217,578 | $5,314,962 |
Douglas County Soccer Association Inc Englewood, CO | $6,084,423 | $6,061,134 |
Utah Youth Soccer Association Inc Sandy, UT | $11,252,002 | $6,100,918 |
Colorado Soccer Association Denver, CO | $3,736,164 | $4,351,335 |
Arcadia Scottsdale United Soccer Club Scottsdale, AZ | $2,616,685 | $3,468,155 |
Arizona Arsenal Soccer Club Phoenix, AZ | $1,295,417 | $2,178,341 |
Littleton Soccer Club Littleton, CO | $1,502,208 | $2,999,759 |
Fc Boulder Lafayette, CO | $475,458 | $2,900,102 |
El Paso Pride Soccer Association Colorado Springs, CO | $9,562,601 | $3,068,995 |
Az Soccer Association Phoenix, AZ | $1,064,039 | $2,300,455 |
Omaha Football Club Omaha, NE | $867,144 | $2,114,731 |
Arvada Soccer Association Inc Arvada, CO | $3,092,811 | $2,348,783 |