Southern California Volleyball Association
- Assets
- $497.9k
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 6
- Location
- Irvine, CA
- Founding
- 03/1985
- Data as of
- 09/2021
- EIN
- 95-3450010
Organization Overview
Southern California Volleyball Association is located in Irvine, CA. The organization was established in 1985. As of 09/2021, Southern California Volleyball Association employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern California Volleyball 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 09/2021, Southern California Volleyball Association generated $4.9m 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 (5.9%) each year. All expenses for the organization totaled $4.4m during the year ending 09/2021. 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
VOLLEYBALL EDUCATIONAL PROGRAMS AND ATHLETIC EVENTS FOR VOLLEYBALL PLAYERS IN SOUTHERN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIORS VOLLEYBALL TOURNAMENTS
JNV
LAS VEGAS CLASSIC VOLLEYBALL TOURNAMENT
THE ORGANIZATION REGISTERS ALL MEMBERS WITH USA VOLLEYBALL AND THEN HOSTS JUNIOR CLUB TOURNAMENTS FROM OCTOBER THROUGH JUNE OF EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director Of Operations | 65 | $134,650 | |
Karynn Donnelly Registrar | Trustee | 40 | $82,695 |
Ann Davenport President, Director | OfficerTrustee | 40 | $82,400 |
Mel Cayetano Official's Assignor, Direc | Trustee | 40 | $78,255 |
Tom Pestolesi Director | Trustee | 5 | $0 |
Sue Lemaire Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $123,614 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,614 |
| Total Program Service Revenue | $4,748,746 |
| Investment income | $15 |
| 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 | $4,872,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $875 |
| 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. | $378,000 |
| Compensation of current officers, directors, key employees. | $37,800 |
| Compensation to disqualified persons | $29,411 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $181,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,292,624 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $58,415 |
| 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 | $0 |
| Insurance | $112,174 |
| All other expenses | $147,733 |
| Total functional expenses | $4,368,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,127 |
| Savings and temporary cash investments | $175,788 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $497,915 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $497,915 |
| 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 | $497,915 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern California Volleyball Association Irvine, CA | $497,915 | $4,872,375 |
Sunkist Kids Wrestling Club Inc Phoenix, AZ | $51,140 | $922,214 |
Arizona High School Rodeo Association Inc San Tan Valley, AZ | $222,584 | $884,408 |
National Gymnastics Foundation Inc Los Angeles, CA | $5,763,181 | $1,072,081 |
Pamakid Runners San Francisco, CA | $169,061 | $517,646 |
Portland Marathon Inc Portland, OR | $31,096 | $0 |
Kokokahi Gym Team Association Inc Kaneohe, HI | $328,943 | $514,968 |
United States Handball Association Tucson, AZ | $3,996,208 | $1,287,285 |
Umpqua Valley Gymnastics Inc Roseburg, OR | $201,666 | $434,141 |
California-Usa Wrestling Inc Fresno, CA | $227,606 | $368,939 |
United States Judo Federation Ontario, OR | $2,186,185 | $430,983 |
Willits Frontier Days Inc Willits, CA | $345,566 | $418,143 |