North County Youth Soccer Assoc Inc
- Assets
- $496.1k
- Revenue
- $826.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Escondido, CA
- Founding
- 05/1994
- Data as of
- 03/2022
- EIN
- 95-3144962
Organization Overview
North County Youth Soccer Assoc Inc is located in Escondido, CA. The organization was established in 1994. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North County Youth Soccer Assoc 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 03/2022, North County Youth Soccer Assoc Inc generated $826.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $737.3k during the year ending 03/2022. While expenses have increased by 1.4% 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
ESCONDIDO SOCCER CLUB SERVES THE NEEDS OF OVER 1,500 CHILDREN BY PROVIDING A RECREATIONAL AND COMPETITIVE SOCCER ORGANIZATION. OUR MISSION STATEMENT IS TO STRIVE TO DEVELOP INTEGRITY AND MUTUAL RESPECT THROUGH ATHLETIC COMPETITION WITHIN A SAFE, FUN AND SUPPORTIVE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION WAS SUCCESSFUL IN HOLDING TOURNAMENTS, INCLUDING THE CHARITY TOURNAMENT FOR BREAST CANCER AWARENESS, THE DAVE SHELTON MEMORIAL, AND THE ALL STAR RECREATIONAL TOURNAMENT THAT BRINGS LOCAL ORGANIZATIONS TOGETHER FOR COMPETITIVE PLAY. IN ADDITION, THE CLUB WAS ALSO SELECTED TO HOST A FEW OF THE COVETED STATE CUP COMPETITIONS DURING THE SPRING.DURING THE YEAR, THE ORGANIZATION PROVIDED OVER $10,000 IN SCHOLARSHIPS FOR CHILDREN TO PLAY SOCCER THAT WOULD OTHERWISE NOT HAVE BEEN ABLE TO FINANCIALLY AFFORD THE EXPERIENCE. AS A BOARD, WE REALIZE THAT THE NEED IS MUCH GREATER, AND HAVE MADE A STRONG COMMITMENT TO INCREASE THE AMOUNT OF SCHOLARSHIPS THAT ARE AWARDED. A NEW POSITION WAS CREATED, DIRECTOR OF MARKETING, WHICH HAS SUCCESSFULLY LAUNCHED SEVERAL FUND RAISING CAMPAIGNS AND APPLIED FOR COUNTY GRANTS TO ASSIST WITH THE FIELD MAINTENANCE AND SAFETY. IN ADDITION, THE ORGANIZATION CONTINUES TO SEEK COMMUNITY PARTNERS. ADDITIONALLY, ON AN ANNUAL BASIS WE ARE ALLOCATING A PORTION OF THE NET INCOME TO FUND SCHOLARSHIPS IN THE FOLLOWING YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carlos Hernandez Director | Officer | 20 | $51,300 |
John Napier Director | Trustee | 5 | $14,000 |
Angela Phillips Director | Trustee | 5 | $9,600 |
Don Meyers Director | Trustee | 5 | $9,150 |
Kristin Fox Treasurer | OfficerTrustee | 5 | $6,400 |
James Griffen President | OfficerTrustee | 5 | $5,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,018 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,018 |
| Total Program Service Revenue | $791,172 |
| Investment income | $32 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,445 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $826,667 |
| 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. | $5,350 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,606 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,102 |
| Office expenses | $540 |
| Information technology | $7,076 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $561 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,827 |
| Insurance | $1,126 |
| All other expenses | $166,794 |
| Total functional expenses | $737,258 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,927 |
| Savings and temporary cash investments | $100,239 |
| 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 | $8,924 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $496,091 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $140,130 |
| 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 | $150,000 |
| Total liabilities | $290,130 |
| 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 | $205,961 |
| Total liabilities and net assets/fund balances | $496,091 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that North County Youth Soccer Assoc Inc has recieved totaling $434.
| Awarding Organization | Amount |
|---|---|
Sempra Energy Foundation San Diego, CA PURPOSE: HEALTH & HUMAN SERVICES | $304 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $130 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Youth Soccer Organization Torrance, CA | $62,556,243 | $63,828,358 |
New Avenues For Youth Inc Portland, OR | $21,649,284 | $12,304,238 |
Mission Viejo Pateadores Inc Costa Mesa, CA | $5,410,676 | $6,870,399 |
Inland Youth Soccer Education Program Eastvale, CA | $2,679,996 | $4,925,052 |
Southern California Developmental Soccer League Yorba Linda, CA | $821,067 | $3,898,566 |
Beach Futbol Club Torrance, CA | $2,068,855 | $5,229,964 |
Carlsbad United Fc Carlsbad, CA | $2,069,872 | $4,701,055 |
Mustang Soccer League Danville, CA | $4,189,938 | $3,632,479 |
Mountain View Los Altos Soccer Club Los Altos, CA | $2,673,632 | $4,740,433 |
San Dieguito Surf Soccer Club Del Mar, CA | $213,133 | $3,920,186 |
Peninsula Soccer League San Diego, CA | $1,048,894 | $4,275,067 |
California Youth Soccer Association Inc Sacramento, CA | $3,608,679 | $3,167,322 |