Skip to content
Nonprofiteer
← WASHINGTON STATE YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2024

Filed by WASHINGTON STATE YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$3,187,874
Total expenses
$3,110,177
Contributions and grants received
$103,065
Grants paid
$52,896
Program service revenue
$3,065,582
Investment income
$0
Other revenue
$19,227
Total assets, end of year
$1,261,414
Total liabilities, end of year
$310,226
Net assets or fund balances, end of year
$951,188
Program services expenses (Part IX)
$2,283,141
Management and general expenses
$827,036
Fundraising expenses
$0
Program service expenses (Part III)
$2,283,141

Program services were 73.4% 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

    $103,065

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $1,298,310 · related or exempt $1,298,310

  • 2b · Program service revenue: SOCCER PROGRAM INCOME

    total $968,247 · related or exempt $968,247

  • 2c · Program service revenue: COMPETITION INCOME

    total $653,001 · related or exempt $653,001

  • 2d · Program service revenue: SPONSORSHIPS

    total $146,024 · related or exempt $146,024

  • 11a · Other revenue: TOURNAMENT MERCHANDISE

    total $19,227 · related or exempt $19,227

  • 11e · Other revenue, total

    $19,227

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $52,896 · program services $52,896

  • 5 · Compensation of officers, directors and key employees

    total $196,500 · program services $72,705 · management and general $123,795

  • 7 · Other salaries and wages

    total $802,265 · program services $397,361 · management and general $404,904

  • 9 · Other employee benefits

    total $86,698 · program services $32,077 · management and general $54,621

  • 10 · Payroll taxes

    total $80,723 · program services $29,868 · management and general $50,855

  • 11b · Fees: legal

    total $12,089 · program services $7,896 · management and general $4,193

  • 11c · Fees: accounting

    total $16,100 · program services $10,516 · management and general $5,584

  • 11g · Fees: other

    total $50,251 · program services $49,129 · management and general $1,122

  • 12 · Advertising and promotion

    total $106,916 · management and general $106,916

  • 13 · Office expenses

    total $75,686 · program services $53,810 · management and general $21,876

  • 14 · Information technology

    total $12,883 · management and general $12,883

  • 16 · Occupancy

    total $138,177 · program services $98,239 · management and general $39,938

  • 17 · Travel

    total $492 · program services $349 · management and general $143

  • 24a · Other expenses: COACHING EXPENSE

    total $532,442 · program services $532,442

  • 24b · Other expenses: PLAYER BASED EXPENSE

    total $509,605 · program services $509,605

  • 24c · Other expenses: COMPETITION EXPENSE

    total $296,118 · program services $296,118

  • 24d · Other expenses: EDUCATION PROGRAM EXPEN

    total $122,217 · program services $122,217

  • 24e · All other expenses

    total $18,119 · program services $17,913 · management and general $206

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,148,986 · end of year $1,126,438

  • 4 · Accounts receivable

    beginning of year $75,092 · end of year $7,998

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,083 · end of year $121,822

  • 10a · Land, buildings and equipment: cost or other basis

    $243,286

  • 10b · Land, buildings and equipment: accumulated depreciation

    $243,286

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $68,220 · end of year $5,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,800 · end of year $132,356

  • 19 · Deferred revenue

    beginning of year $304,917 · end of year $177,870

  • 25 · Other liabilities

    beginning of year $59,173 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $873,491 · end of year $951,188

Mission and programs · 2024

Mission

IT IS THE MISSION OF WASHINGTON YOUTH SOCCER TO FOSTER THE PHYSICAL, MENTAL AND EMOTIONAL GROWTH AND DEVELOPMENT OF THE STATE OF WASHINGTON'S YOUTH THROUGH THE SPORT OF SOCCER AT ALL LEVELS OF AGE AND COMPETITION.

  • REGISTRATION: WYS REGISTERED AND INSURED OVER 90,000 YOUTH SOCCER PLAYERS AGES 7 TO 18 ACROSS WASHINGTON STATE. ADDITIONALLY, WYS REGISTERED AND FACILITATED EDUCATIONAL COURSES FOR OVER 12,000 YOUTH COACHES AND ADMINISTRATORS. COURSE CONTENT FOCUSED ON PLAYER HEALTH AND SAFETY.

    Expenses $1,096,194 · Grants $52,896 · Revenue $1,482,510

  • COMPETITIONS: WYS ADMINISTERED FOUR (4) STATE CUP TOURNAMENTS - RECREATIONAL CUP, FOUNDERS CUP, PRESIDENTS CUP, AND STATE CHAMPIONSHIPS - WHICH INCLUDED OVER 19,000 PLAYER AND 1,275 COACH PARTICIPANTS ACROSS ALL PLAY LEVELS.

    Expenses $336,386 · Revenue $818,252

  • ELITE PLAYER DEVELOPMENT: WYS ADMINISTERED HIGH-LEVEL TRAINING AND ACCESS TO COMPETITIONS FOR 450 YOUTH SOCCER PLAYERS TO SUPPORT DEVELOPMENT AND PROVIDE TALENT IDENTIFICATION OPPORTUNITIES. ADDITIONALLY, THE PROGRAM ALSO OFFERED DEVELOPMENT OPPORTUNITIES FOR 30 YOUTH SOCCER COACHES.

    Expenses $850,561 · Revenue $784,047

As filed on the 2024 return.

Listed in Part VII

  • Matt Folsom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Suarez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Candice Bock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jill Christiansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Manny Perez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Riccelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Gray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lamar Neagle

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Roger Levesque

    EXECUTIVE DIRECTOR

    Total calculated
    $179,148
    From this org
    $163,698
    From related orgs
    $0
    Other
    $15,450
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,698
    Bonus
    $0
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $7,200
    Filer's total
    $179,148

  • Keli Bitow

    PROGRAM DIRECTOR

    Total calculated
    $123,379
    From this org
    $110,579
    From related orgs
    $0
    Other
    $12,800
    Hours/week
    40

  • Donald Roberts

    PROGRAM DIRECTOR

    Total calculated
    $120,064
    From this org
    $105,939
    From related orgs
    $0
    Other
    $14,125
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 July 2026
IRS schema version
2024v5.5
Source object
202611959349301921

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.