Southern California Volleyball Association
- Assets
- $4.0m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 9
- Location
- Irvine, CA
- Founding
- 03/1985
- Data as of
- 09/2023
- EIN
- 95-3450010
Organization Overview
Southern California Volleyball Association is located in Irvine, CA. The organization was established in 1985. As of 09/2023, Southern California Volleyball Association employed 9 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 09/2023, Southern California Volleyball Association generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $8.9m during the year ending 09/2023. While expenses have increased by 2.9% per year over the past 6 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
2023
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: HOSTS VOLLEYBALL EVENTS FOR JUNIOR AGED BOYS AND GIRLS.
OTHER PROGRAM SERVICES 4: SUMMER SOIREE TOURNAMENT; OTHER PROGRAM SERVICES 5: BOYES INVITATIOHNAL TOURNAMENT; OTHER PROGRAM SERVICES 6: BOYES MEMORIAL TOURNAMENT; OTHER PROGRAM SERVICES 7: COASTAL COMBINE TOURNAMENT; OTHER PROGRAM SERVICES 8: OTHER PROGRAMS
RED ROCK RAVES TOURNAMENT: USAV JUNIOR NATIONAL QUALFIIER HOSTED IN LAS VEGAS, NEVADA.
LAS VEGAS CLASSIC VOLLEYBALL TOURNAMENT: A SHOWCASE EVENT FOR HIGH SCHOOL AGED FEMALE AHTLETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karynn Donnelly Registrar | Trustee | 40 | $135,200 |
Ann Davenport President | Trustee | 40 | $72,000 |
Charlie Brande Director | Trustee | 1 | $0 |
Joe Sloate Director | Trustee | 1 | $0 |
Ken Taylor Director | Trustee | 1 | $0 |
Nancy Evans Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,591 |
| Total Program Service Revenue | $10,380,730 |
| Investment income | $227 |
| 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 | $52,471 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,450,019 |
| 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. | $482,680 |
| Compensation of current officers, directors, key employees. | $48,268 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,529 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,766,072 |
| Advertising and promotion | $0 |
| Office expenses | $162,083 |
| Information technology | $5,915 |
| Royalties | $0 |
| Occupancy | $8,250 |
| Travel | $414,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $98,597 |
| All other expenses | $209,801 |
| Total functional expenses | $8,949,289 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,545,069 |
| Savings and temporary cash investments | $2,326,094 |
| 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 | $150,000 |
| Other assets | $0 |
| Total assets | $4,021,163 |
| 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 | $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 | $4,021,163 |
| Total liabilities and net assets/fund balances | $4,021,163 |