California Youth Soccer Association South
- Assets
- $5.1m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 37
- Location
- Fullerton, CA
- Founding
- 03/1986
- Data as of
- 08/2020
- EIN
- 95-3657510
Organization Overview
California Youth Soccer Association South is located in Fullerton, CA. The organization was established in 1986. According to its NTEE Classification (O19) the organization is classified as: Support N.E.C., under the broad grouping of Youth Development and related organizations. As of 08/2021, California Youth Soccer Association South employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Youth Soccer Association South 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 08/2020, California Youth Soccer Association South generated $7.5m 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 (5.0%) each year. All expenses for the organization totaled $7.1m during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (5.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, California Youth Soccer Association South has awarded 227 individual grants totaling $2,611,217. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE AND IMPROVE SOCCER THROUGH SOCCER ADMINISTRATION IN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PRIMARY BENEFICIARY OF CAL SOUTH'S MISSION ARE OVER 200,000 REGISTERED PLAYERS, COACHES, AND REFEREES. ADDITIONALLY, CAL SOUTH ADMINISTERS AND SUPPORTS PROGRAM ACTIVITIES FOR ROUGHLY 300 AFFILIATE MEMBER LEAGUES AND CLUBS WITH A SERVICE AREA THAT ENCOMPASSES THE TEN (10) SOUTHERN COUNTIES OF CALIFORNIA EXTENDING FROM SUN LUIS OBISPO TO SAN DIEGO AND THE NEVADA BORDER TO THE PACIFIC COAST. WE PROVIDE A RANGE OF SERVICES INCLUDING PLAYER REGISTRATION AND ADMINISTRATION, INSURANCE COVERAGE, LEAGUE MANAGEMENT, COACH AND REFEREE EDUCATION AND TRAINING AND DEVELOPMENT.
CAL SOUTH ORGANIZES, HOSTS AND DIRECTS THE ANNUAL CAL SOUTH STATE AND NATIONAL CUP TOURNAMENTS, WHICH IS ONE OF THE LARGEST SINGLE YOUTH SPORTS COMPETITIONS IN THE COUNTRY. OVER 4,000 TEAMS COME TOGETHER TO CELEBRATE THE END OF ANOTHER SUCCESSFUL LEAGUE SEASON, AND TO COMPETE FOR THE OPPORTUNITY TO CHALLENGE OTHER TEAMS FROM AROUND THE COUNTRY IN NATIONAL COMPETITION PROGRAMS. CAL SOUTH HAS A LONG HISTORY OF SIGNIFICANT SUCCESS IN NATIONAL EVENTS, INCLUDING NUMEROUS NATIONAL CHAMPIONSHIP TEAMS.
CAL SOUTH ORGANIZES AND DIRECTS ONE OF US SOCCER'S OFFICIAL OLYMPIC DEVELOPMENT PROGRAMS (ODP) UNDER THE "PRO+" BRAND. THESE PROGRAMS, CERTIFIED AND SANCTIONED BY USSF, ARE A PIPELINE TO THE USSF NATIONAL TEAMS FOR BOTH MEN AND WOMEN AT ALL AGES GROUPS. NUMEROUS CAL SOUTH ALUMNI HAVE GONE ON TO STAR FOR VARIOUS PROFESSIONAL SOCCER FRANCHISES AND FOR NATIONAL TEAMS IN MULTIPLE COUNTRIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnnie Garza Chief Executive Officer (until 1/21) | Officer | 50 | $201,560 |
Stephen Hoffman Director Of Coaching | 50 | $118,028 | |
Jonathan Smith Chief Financial Officer (from 06/21) | 50 | $113,614 | |
Roy Carlson President | OfficerTrustee | 20 | $0 |
Robert Pennoyer Executive Vice President | OfficerTrustee | 10 | $0 |
Anthony Pisicoli VP Of Adult | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Net Result Consulting Facility Management | 8/30/20 | $419,163 |
Gameday Athletic Trainers Onsite Medical Services | 8/30/20 | $224,000 |
Henderson Caverly Pum Legal Services | 8/30/20 | $168,995 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $255,750 |
| Investment income | $85,395 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $15,000 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $244,219 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,457,940 |
| Statement of Expenses | |
|---|---|
| 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. | $216,653 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,699,315 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,187 |
| Payroll taxes | $150,756 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $187,421 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $33,192 |
| Fees for services: Other | $698,747 |
| Advertising and promotion | $9,924 |
| Office expenses | $15,299 |
| Information technology | $45,368 |
| Royalties | $0 |
| Occupancy | $213,256 |
| Travel | $272,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,096 |
| Interest | $0 |
| Payments to affiliates | $617,739 |
| Depreciation, depletion, and amortization | $91,344 |
| Insurance | $908,804 |
| All other expenses | $0 |
| Total functional expenses | $7,107,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $558,768 |
| Savings and temporary cash investments | $338,755 |
| Pledges and grants receivable | $200,000 |
| Accounts receivable, net | $272,430 |
| 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 | $306,855 |
| Investments—publicly traded securities | $2,776,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,838 |
| Total assets | $5,140,881 |
| Accounts payable and accrued expenses | $537,041 |
| Grants payable | $0 |
| Deferred revenue | $1,046,095 |
| 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 | $75,000 |
| Other liabilities | $453,161 |
| Total liabilities | $2,111,297 |
| 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 |
| Total liabilities and net assets/fund balances | $3,029,584 |
Grants Awarded
Over the last fiscal year, California Youth Soccer Association South has awarded $99,000 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
Newport Coast, CA PURPOSE: TRAVEL SUBSIDY | $10,000 |
Goleta, CA PURPOSE: TRAVEL SUBSIDY | $7,000 |
Eastvale, CA PURPOSE: TRAVEL SUBSIDY | $5,000 |
LOS ANGELES FUTBOL FOUNDATION PURPOSE: TRAVEL SUBSIDY | $5,000 |
COACHELLA YOUTH SPORTS ASSOCIATION SOCCER LEAGUE PURPOSE: TRAVEL SUBSIDY | $5,000 |
Torrance, CA PURPOSE: TRAVEL SUBSIDY | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that California Youth Soccer Association South has recieved totaling $32,331.
| Awarding Organization | Amount |
|---|---|
La84 Foundation Los Angeles, CA PURPOSE: YOUTH SPORTS | $32,326 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Youth Soccer Association South Fullerton, CA | $5,140,881 | $7,457,940 |
A Village For One Tualatin, OR | $1,815,559 | $1,529,774 |
Telliskof Chaldean Charity Org El Cajon, CA | $470,581 | $239,213 |
Jbhs Baseball Boosters Incorporated Burbank, CA | $47,771 | $0 |
Hanford Ffa Parents Club Hanford, CA | $71,961 | $0 |
Elem Mid High Children & Family Help Canoga Park, CA | $0 | $23,113 |
Lodi Ffa Ag Boosters Acampo, CA | $172,405 | $0 |
Heartland Media Foundation San Francisco, CA | $2,032 | $0 |
Monterey Elks Lodge Youth Activities Association Monterey, CA | $56,883 | $0 |
Bikes Because We Care Morgan Hill, CA | $608 | $0 |
Paso Robles Scout House Foundation Paso Robles, CA | $261,185 | $211,699 |
Paul Tapsall Foundation Sunnyvale, CA | $545 | $0 |