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Nonprofiteer
← CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH

Form 990 for tax year 2022

Filed by CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH.

Totals

Total revenue
$4,664,626
Total expenses
$5,929,390
Contributions and grants received
$571,935
Grants paid
$0
Program service revenue
$4,075,016
Investment income
$17,675
Other revenue
$0
Total assets, end of year
$2,200,311
Total liabilities, end of year
$1,613,788
Net assets or fund balances, end of year
$586,523
Program services expenses (Part IX)
$2,331,578
Management and general expenses
$3,597,812
Fundraising expenses
$0
Program service expenses (Part III)
$2,331,578

Program services were 39.3% 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.

  • 1e · Government grants (contributions)

    $447,192

  • 1f · All other contributions, gifts and grants

    $124,743

  • 2a · Program service revenue: FEES, CAMP, AND TOURNAMEN

    total $296,869 · related or exempt $296,869

  • 2b · Program service revenue: KEN COUNTY SOCCER PARK

    total $386,852 · related or exempt $386,852

  • 2c · Program service revenue: STATE & NATIONAL CUP

    total $695,252 · related or exempt $695,252

  • 2d · Program service revenue: TRAINING PROGRAMS

    total $320,054 · related or exempt $320,054

  • 2e · Program service revenue: YOUTH PLAYERS' REGISTRATI

    total $2,375,989 · related or exempt $2,375,989

  • 3 · Investment income

    total $17,675 · excluded $17,675

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,345,977 · program services $220,792 · management and general $1,125,185

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $100,810 · program services $4,258 · management and general $96,552

  • 10 · Payroll taxes

    total $105,093 · program services $18,028 · management and general $87,065

  • 11a · Fees: management

    total $7,033 · program services $7,033

  • 11b · Fees: legal

    total $77,251 · management and general $77,251

  • 11c · Fees: accounting

    total $29,000 · management and general $29,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $22,000 · management and general $22,000

  • 11g · Fees: other

    total $1,009,272 · program services $425,191 · management and general $584,081

  • 12 · Advertising and promotion

    total $724 · program services $50 · management and general $674

  • 13 · Office expenses

    total $25,021 · program services $5,340 · management and general $19,681

  • 14 · Information technology

    total $76,817 · program services $8,665 · management and general $68,152

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $123,568 · program services $95,538 · management and general $28,030

  • 17 · Travel

    total $432,323 · program services $288,294 · management and general $144,029

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $97,949 · program services $97,299 · management and general $650

  • 20 · Interest

    total $29,746 · program services $3,562 · management and general $26,184

  • 21 · Payments to affiliates

    total $440,468 · program services $438,203 · management and general $2,265

  • 22 · Depreciation, depletion and amortization

    total $51,171 · program services $7,273 · management and general $43,898

  • 23 · Insurance

    total $1,090,129 · program services $4,166 · management and general $1,085,963

  • 24a · Other expenses: EQUIPMENT & FACILITY RENTAL

    total $263,641 · program services $258,418 · management and general $5,223

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $203,505 · program services $190,338 · management and general $13,167

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $164,866 · program services $119,685 · management and general $45,181

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $69,203 · program services $50,697 · management and general $18,506

  • 24e · All other expenses

    total $163,823 · program services $88,748 · management and general $75,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,657 · end of year $67,073

  • 2 · Savings and temporary cash investments

    beginning of year $7,253 · end of year $6,304

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $253,823 · end of year $121,208

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $89,249 · end of year $36,480

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

    $1,276,861

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

    $821,933

  • 10c · Land, buildings and equipment, net

    beginning of year $483,208 · end of year $454,928

  • 11 · Investments: publicly traded securities

    beginning of year $2,447,838 · end of year $1,514,318

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $559,305 · end of year $606,528

  • 19 · Deferred revenue

    beginning of year $597,244 · end of year $844,404

  • 25 · Other liabilities

    beginning of year $447,192 · end of year $162,856

  • 27 · Net assets without donor restrictions

    beginning of year $1,823,467 · end of year $558,703

  • 28 · Net assets with donor restrictions

    beginning of year $27,820 · end of year $27,820

Mission and programs · 2022

Mission

THE CALIFORNIA STATE SOCCER ASSOCIATION - SOUTH IS A NOT-FOR-PROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF CALIFORNIA. THE ASSOCIATION IS THE OFFICIAL YOUTH AND ADULT SOCCER ASSOCIATION OF THE UNITED STATES SOCCER FEDERATION.

Activities or mission (Part I)

TO ADVANCE AND IMPROVE SOCCER THROUGH SOCCER ADMINISTRATION IN CALIFORNIA

  • CAL SOUTH ORGANIZES ADULT PROGRAMS, TOPSOCCER, YOUTH PROGRAMS, AND ACTIVITIES IN KERN COUNTY SOCCER PARK.

    Expenses $767,782 · Grants $483,935

  • THE PRIMARY BENEFICIARY OF CAL SOUTH'S MISSION ARE OVER 90,000 REGISTERED PLAYERS, COACHES, AND REFEREES. ADDITIONALLY, CAL SOUTH ADMINISTERS AND SUPPORTS PROGRAM ACTIVITIES FOR ROUGHLY 290 AFFILIATE MEMBER LEAGUES AND CLUBS WITH A SERVICE AREA THAT ENCOMPASSES THE TEN (10) SOUTHERN COUNTIES OF CALIFORNIA EXTENDING FROM SAN LUIS OBISPO TO SAN DIEGO AND THE NEVADA BOARDER 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.

    Expenses $715,646 · Grants $2,375,989

  • 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 1,000 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.

    Expenses $472,901 · Grants $695,252

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Fisher

    CEO

    Total calculated
    $226,459
    From this org
    $224,179
    From related orgs
    $0
    Other
    $2,280
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $238,514
    Bonus
    not reported
    Other
    $2,280
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $240,794

  • Stephen James Hoffman

    DIRECTOR OF COACHING

    Total calculated
    $146,284
    From this org
    $133,523
    From related orgs
    $0
    Other
    $12,761
    Hours/week
    50

  • Chuck Porter

    Controller

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Webster

    Chairman

    Total calculated
    $0
    Hours/week
    10

  • Cindy Quan

    Vice Chairman

    Total calculated
    $0
    Hours/week
    10

  • Grant Nadell

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Alex Lee

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Marco Pelyo

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Tanya Edvabny

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Adam Wilson

    Board Member

    Total calculated
    $0
    Hours/week
    10

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 · Compensation committee
  • 3 · Written employment contract
  • 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

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 January 2025
IRS schema version
2022v5.0
Source object
202510159349301471

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