Totals
- Total revenue
- $1,820,840
- Total expenses
- $1,355,192
- Contributions and grants received
- $239,922
- Grants paid
- $0
- Program service revenue
- $1,578,579
- Investment income
- $2,339
- Other revenue
- $0
- Total assets, end of year
- $613,862
- Total liabilities, end of year
- $1,200
- Net assets or fund balances, end of year
- $612,662
- Program services expenses (Part IX)
- $1,196,356
- Management and general expenses
- $116,776
- Fundraising expenses
- $42,060
- Program service expenses (Part III)
- $1,196,356
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$239,922
-
2a · Program service revenue: SNAP REVENUE
total $1,569,613 · related or exempt $1,569,613
-
2b · Program service revenue: REGISTRATION INCOME
total $8,966 · related or exempt $8,966
-
3 · Investment income
total $2,339 · excluded $2,339
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $755,902 · program services $642,517 · management and general $75,590 · fundraising $37,795
-
9 · Other employee benefits
total $14,030 · program services $11,925 · management and general $1,403 · fundraising $702
-
10 · Payroll taxes
total $63,167 · program services $53,692 · management and general $6,317 · fundraising $3,158
-
11b · Fees: legal
total $80 · management and general $80
-
11c · Fees: accounting
total $32,844 · management and general $32,844
-
11e · Fees: professional fundraising services
total $405 · fundraising $405
-
12 · Advertising and promotion
total $912 · program services $912
-
13 · Office expenses
total $34 · program services $34
-
14 · Information technology
total $13,802 · program services $13,802
-
16 · Occupancy
total $2,378 · program services $2,378
-
17 · Travel
total $340 · program services $340
-
24a · Other expenses: FIELD EXPENSES
total $199,210 · program services $199,210
-
24b · Other expenses: REGISTRATION & REGISTRAR
total $160,787 · program services $160,787
-
24c · Other expenses: PAYROLL FEES
total $33,480 · program services $33,480
-
24d · Other expenses: CONSULTING
total $19,140 · program services $19,140
-
24e · All other expenses
total $58,681 · program services $58,139 · management and general $542
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,692 · end of year $561,914
-
2 · Savings and temporary cash investments
beginning of year $12,323 · end of year $1,495
-
10a · Land, buildings and equipment: cost or other basis
$121,268
-
10b · Land, buildings and equipment: accumulated depreciation
$70,815
-
10c · Land, buildings and equipment, net
beginning of year $48,621 · end of year $50,453
-
25 · Other liabilities
end of year $1,200
-
31 · Retained earnings, endowment or other funds
beginning of year $86,636 · end of year $612,662
Mission and programs · 2023
Mission
TO PROMOTE THE SPORT OF SOCCER AS A HEALTHY AND ENJOYABLE ACTIVITY AMONG CHILDREN AND YOUNG ADULTS, REGARDLESS OF RACE, COLOR, RELIGION, OR BELIEF, SEXUAL ORIENTATION, OR ECONOMIC ADVANTAGE.
-
EAST BAY UNITED SOCCER CLUB SEEKS TO PROVIDE A COMPREHENSIVE SOCCER PROGRAM FOR PLAYERS OF ALL AGES, SKILL LEVELS, AND SOCIOECONOMIC BACKGROUNDS. WE CONTINUE TO PROVIDE A CULTURE WHERE HAVING FUN AND LEARNING TAKE PRIORITY OVER VICTORIES. OUR COACH AND PARENT EDUCATION HELP US DEVELOP THIS CULTURE. IN PARTICULAR WE HAVE MADE GREAT PROGRESS BY EMPHASIZING THE FOLLOWING: WE BELIEVE YOUTH SPORTS CAN BECOME TOO SPECIALIZED AND TOO STRESSFUL AT TOO EARLY AN AGE FOR MANY. WE ENCOURAGE PLAYER ROLE ROTATION, POSITIVE PARENTING, AND POSITIVE COACHING. WE ENCOURAGE ALL PLAYERS, VOLUNTEERS, COACHES, AND FAMILY MEMBERS TO HAVE FUN AND TO LEARN. WE BELIEVE THIS APPROACH LEADS TO BETTER PLAYER DEVELOPMENT IN THE SHORT AND LONG RUN. WE SEEK A CULTURE WHERE SPORTS ARE VIEWED AS A MEANS TO PERSONAL CHARACTER DEVELOPMENT. AS SUCH, WE ENCOURAGE THE FOLLOWING: WE WANT OUR PLAYERS TO LEARN SPORTSMANSHIP, TEAMWORK, FAIR PLAY, AND RESPECT FOR AUTHORITIES. WE BELIEVE PLAYERS CAN LEARN ABOUT, AND DEVELOP FURTHER RESPECT FOR, OTHER WORLD CULTURES THROUGH SOCCER.
Expenses $1,196,356 · Revenue $1,569,613
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron BauerAARON BAUER
SECRETARY
- Total calculated
- $0
-
Laura GeistLAURA GEIST
BOARD MEMBER
- Total calculated
- $0
-
Tim HearnTIM HEARN
PRESIDENT
- Total calculated
- $0
-
Andy HuangANDY HUANG
BOARD MEMBER
- Total calculated
- $0
-
Stephen LauSTEPHEN LAU
TREASURER
- Total calculated
- $0
-
Chris WilmerCHRIS WILMER
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349327751
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