Colorado Soccer Foundation is located in Aurora, CO. 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, Colorado Soccer Foundation employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado Soccer Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAKE THE GAME OF SOCCER ACCESSIBLE TO ALL KIDS WHO WANT TO PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCCER CITY: THE BUILDING WAS COMPLETED AND PROGRAMMING INITIATED IN THE 3.6 ACRE PROPERTY THAT INCLUDES A 5,000 SQ. FT. COMMUNITY CENTER, TWO 7V7 FIELDS, AND TWO 5V5 FIELDS. THE FIELDS ARE TURFED AND LIGHTED. MEMBERSHIP IS PRIMARILY YOUTH WHO LIVE IN THE SURROUNDING NEIGHBORHOODS, BUT ALSO INCLUDES FAMILIES, ADULTS, AND OTHER COMMUNITY-BASED ORGANIZATIONS INCLUDING LOCAL SOCCER CLUB PARTICIPANTS. MEMBERS PAY A NOMINAL FEE TO ACCESS THE FIELDS AND PLAY PICK-UP SOCCER AT ANY TIME WHEN THE FACILITY IS OPEN. ADDITIONALLY, MEMBERS HAVE ACCESS TO THE COMMUNITY LOUNGE AREA WHICH INCLUDES A PING PONG TABLE, FOOSBALL TABLE, TV'S AND A CONCESSION STAND. THE GOAL FOR THE NEXT YEAR IS TO INCREASE THE NUMBER OF ACTIVE MEMBERS TO OVER 2,000 WHILE ALSO GENERATING REVENUE THROUGH FIELD RENTALS THAT WILL HELP SUSTAIN DAILY OPERATIONS AND PROGRAMMING.
AFTER SCHOOL PROGRAM: IN SPITE OF THE COVID PANDEMIC, WE WERE ABLE TO SUCCESSFULLY KICK OFF OUR PROGRAMS AND SERVE 250 PARTICIPANTS AND SCHOOLS IN THE SPRING OF 2021. THE PROGRAM METHODOLOGY INCLUDES TRAINING TEACHERS AND LOCAL SCHOOLS TO PROVIDE REGULAR SOCCER PROGRAMMING DURING AFTER-SCHOOL HOURS. WE PROVIDE A STIPEND FOR THE COACHES, ONGOING TRAINING/SUPPORT, AND ALL SOCCER EQUIPMENT NECESSARY TO RUN THE PROGRAM ON SITE AT THEIR SCHOOL. PROGRAM BENEFITS INCLUDE POSITIVE IMPACTS ON PEER-TO-PEER RELATIONSHIPS AND PEER-TO-TEACHER RELATIONSHIPS, IN ADDITION TO THE SOCIAL-EMOTIONAL AND PHYSICAL HEALTH BENEFITS OF PLAYING ORGANIZED TEAM SPORTS. THE GOAL IS TO GROW THE SCOPE OF THE PROGRAM TO INCLUDE ADDITIONAL SCHOOLS WITH HIGH RATES OF FREE AND REDUCED LUNCH ACROSS THE DENVER METRO AREA AS WELL AS MORE RURAL LOCATIONS BY SOURCING FUNDING THAT ALLOWS US TO HEAVILY SUBSIDIZE THE COST OF THE PROGRAM. THIS KEEPS THE COST OF PARTICIPATION AT A NOMINAL RATE AND ALLOWS US TO PROVIDE SCHOLARSHIPS TO ALL YOUTH WHO NEED ONE.
GAME DAYS: GAME DAYS ARE HELD EVERY WEEKEND DURING THE FALL AND SPRING SEASONS FOR ALL YOUTH WHO PARTICIPATE IN SOCCER AFTER SCHOOL. SCHOOLS PLAY FRIENDLY MATCHES AGAINST OTHER LOCAL SCHOOLS AT SOCCER CITY AURORA, ALLOWING YOUTH PARTICIPANTS TO SHOWCASE THEIR SOCCER SKILLS IN FRONT OF FRIENDS AND FAMILY IN A POSITIVE ENVIRONMENT. ON A TYPICAL GAME DAY, SOCCER CITY HOSTS AT LEAST 25 GAMES FOR OVER 500 ATTENDEES, INCLUDING TEACHERS, PARENTS, PLAYERS, AND SCHOOL ADMINISTRATORS WHO ARE ENCOURAGED TO SUPPORT THEIR YOUTH PARTICIPANTS ENGAGE IN FRIENDLY COMPETITION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Chapman Board Chair | OfficerTrustee | 1 | $0 |
Andy Stine Board Vice-Chair | OfficerTrustee | 1 | $0 |
Craig Jones Board Secretary | OfficerTrustee | 1 | $0 |
Aaron Nagel Board Treasurer | OfficerTrustee | 1 | $0 |
Evan Husney Board Member At Large | Trustee | 1 | $0 |
James Davies Board Member At Large | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $68,423 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $20,000 |
All other contributions, gifts, grants, and similar amounts not included above | $966,525 |
Noncash contributions included in lines 1a–1f | $800 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,948 |
Total Program Service Revenue | $200,717 |
Investment income | $55 |
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 | $1,255,720 |
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. | $87,204 |
Compensation of current officers, directors, key employees. | $4,380 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $216,646 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $8,694 |
Payroll taxes | $18,410 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,712 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $235 |
Fees for services: Other | $0 |
Advertising and promotion | $688 |
Office expenses | $10,472 |
Information technology | $10,774 |
Royalties | $0 |
Occupancy | $48,930 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,000 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $176,271 |
Insurance | $41,675 |
All other expenses | $1,375 |
Total functional expenses | $837,289 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $54,732 |
Savings and temporary cash investments | $251,930 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $32,856 |
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 | $12,193 |
Net Land, buildings, and equipment | $4,963,949 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,315,660 |
Accounts payable and accrued expenses | $6,782 |
Grants payable | $0 |
Deferred revenue | $800 |
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 | $0 |
Total liabilities | $7,582 |
Net assets without donor restrictions | $0 |
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 | $5,308,078 |
Total liabilities and net assets/fund balances | $5,315,660 |
Over the last fiscal year, we have identified 1 grants that Colorado Soccer Foundation has recieved totaling $104,800.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $104,800 |
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 |