Form 990 for tax year 2024
Filed by CALIFORNIA YOUTH SOCCER ASSOCIATION SOUTH.
Totals
- Total revenue
- $4,903,713
- Total expenses
- $4,969,304
- Contributions and grants received
- $47,309
- Grants paid
- $0
- Program service revenue
- $4,851,733
- Investment income
- $4,671
- Other revenue
- $0
- Total assets, end of year
- $3,449,160
- Total liabilities, end of year
- $2,475,103
- Net assets or fund balances, end of year
- $974,057
- Program services expenses (Part IX)
- $3,468,539
- Management and general expenses
- $1,500,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,468,539
Program services were 69.8% 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
$47,309
-
2a · Program service revenue: FEES, CAMP, AND TOURNAMEN
total $377,125 · related or exempt $377,125
-
2b · Program service revenue: KEN COUNTY SOCCER PARK
total $686,220 · related or exempt $686,220
-
2c · Program service revenue: STATE & NATIONAL CUP
total $1,015,551 · related or exempt $1,015,551
-
2d · Program service revenue: TRAINING PROGRAMS
total $474,971 · related or exempt $474,971
-
2e · Program service revenue: YOUTH PLAYERS' REGISTRATI
total $2,297,866 · related or exempt $2,297,866
-
3 · Investment income
total $4,671 · related or exempt $4,671
-
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 $80,769 · management and general $80,769
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,214,429 · program services $580,904 · management and general $633,525
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $51,359 · program services $3,268 · management and general $48,091
-
10 · Payroll taxes
total $76,859 · program services $19,333 · management and general $57,526
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,864 · management and general $10,864
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $531,239 · program services $269,490 · management and general $261,749
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,763 · program services $1,915 · management and general $2,848
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $225,962 · program services $201,363 · management and general $24,599
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $21,615 · management and general $21,615
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $16,882 · management and general $16,882
-
23 · Insurance
total $802,852 · program services $697,524 · management and general $105,328
-
24a · Other expenses: REGISTERATION FEE
total $472,349 · program services $472,349
-
24b · Other expenses: FIELD VENUE RENTAL
total $322,481 · program services $321,480 · management and general $1,001
-
24c · Other expenses: PROGRAM SUPPLIES
total $247,095 · program services $234,449 · management and general $12,646
-
24d · Other expenses: MEALS EXPENSE
total $133,163 · program services $129,374 · management and general $3,789
-
24e · All other expenses
total $756,623 · program services $537,090 · management and general $219,533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $858,083 · end of year $861,754
-
2 · Savings and temporary cash investments
beginning of year $2,302 · end of year $4,224
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $467,352 · end of year $766,215
-
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 $66,031 · end of year $526,721
-
10a · Land, buildings and equipment: cost or other basis
$127,858
-
10b · Land, buildings and equipment: accumulated depreciation
$84,742
-
10c · Land, buildings and equipment, net
beginning of year $59,998 · end of year $43,116
-
11 · Investments: publicly traded securities
beginning of year $1,174,208 · end of year $1,244,125
-
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
beginning of year $7,204 · end of year $3,005
-
17 · Accounts payable and accrued expenses
beginning of year $494,790 · end of year $722,667
-
19 · Deferred revenue
beginning of year $943,935 · end of year $1,528,050
-
25 · Other liabilities
beginning of year $156,805 · end of year $224,386
-
27 · Net assets without donor restrictions
beginning of year $1,011,828 · end of year $946,237
-
28 · Net assets with donor restrictions
beginning of year $27,820 · end of year $27,820
Mission and programs · 2024
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 $1,938,414 · Revenue $2,531,178
-
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 $596,871 · Revenue $996,213
-
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 $486,286 · Revenue $927,576
-
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 AGE GROUPS. NUMEROUS CAL SOUTH ALUMNI HAVE GONE ON TO STAR FOR VARIOUS PROFESSIONAL SOCCER FRANCHISES AND FOR NATIONAL TEAMS IN MULITPLE COUNTRIES.
Expenses $446,968 · Revenue $396,666
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeff DyrekJEFF DYREK
CEO
- Total calculated
- $80,769
- From this org
- $80,769
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick WebsterNICK WEBSTER
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Tamara CantrellTAMARA CANTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sabrina Leichtman-LevineSABRINA LEICHTMAN-LEVINE
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Michael OrozcoMICHAEL OROZCO
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Eric WynaldaERIC WYNALDA
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Patrick AvilesPATRICK AVILES
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Alex LeeALEX LEE
President
- 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.
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.
-
501(C)(3) · SOCCER FIELD DEVELOPMENT · CA · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 July 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631959349302313
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