Skip to content
Nonprofiteer
← WASHINGTON STATE YOUTH SOCCER ASSOCIATION

Form 990 for tax year 2023

Filed by WASHINGTON STATE YOUTH SOCCER ASSOCIATION.

Totals

Total revenue
$2,907,099
Total expenses
$2,951,011
Contributions and grants received
$23,590
Grants paid
$25,000
Program service revenue
$2,854,866
Investment income
$0
Other revenue
$28,643
Total assets, end of year
$1,344,381
Total liabilities, end of year
$470,890
Net assets or fund balances, end of year
$873,491
Program services expenses (Part IX)
$2,130,283
Management and general expenses
$820,728
Fundraising expenses
$0
Program service expenses (Part III)
$2,130,283

Program services were 72.2% 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

    $23,590

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $1,165,966 · related or exempt $1,165,966

  • 2b · Program service revenue: SOCCER PROGRAM INCOME

    total $962,192 · related or exempt $962,192

  • 2c · Program service revenue: COMPETITION INCOME

    total $571,381 · related or exempt $571,381

  • 2d · Program service revenue: SPONSORSHIPS

    total $78,150 · related or exempt $78,150

  • 2e · Program service revenue: INTERNATIONAL GAMES

    total $77,177 · related or exempt $77,177

  • 11a · Other revenue: TOURNAMENT MERCHANDISE

    total $28,643 · related or exempt $28,643

  • 11e · Other revenue, total

    $28,643

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 5 · Compensation of officers, directors and key employees

    total $187,740 · program services $69,464 · management and general $118,276

  • 7 · Other salaries and wages

    total $747,170 · program services $359,512 · management and general $387,658

  • 9 · Other employee benefits

    total $78,316 · program services $28,976 · management and general $49,340

  • 10 · Payroll taxes

    total $62,192 · program services $23,011 · management and general $39,181

  • 11b · Fees: legal

    total $20,624 · program services $13,491 · management and general $7,133

  • 11c · Fees: accounting

    total $14,900 · program services $9,747 · management and general $5,153

  • 11g · Fees: other

    total $43,543 · program services $41,670 · management and general $1,873

  • 12 · Advertising and promotion

    total $124,761 · management and general $124,761

  • 13 · Office expenses

    total $70,635 · program services $50,219 · management and general $20,416

  • 16 · Occupancy

    total $145,928 · program services $103,748 · management and general $42,180

  • 22 · Depreciation, depletion and amortization

    total $9,668 · management and general $9,668

  • 23 · Insurance

    total $6,689 · management and general $6,689

  • 24a · Other expenses: PLAYER BASED EXPENSE

    total $543,988 · program services $543,988

  • 24b · Other expenses: COACHING EXPENSE

    total $483,132 · program services $483,132

  • 24c · Other expenses: COMPETITION EXPENSE

    total $259,577 · program services $259,577

  • 24d · Other expenses: EDUCATION PROGRAM EXPEN

    total $97,155 · program services $97,155

  • 24e · All other expenses

    total $29,993 · program services $21,593 · management and general $8,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $928,785 · end of year $1,148,986

  • 4 · Accounts receivable

    beginning of year $92,657 · end of year $75,092

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,747 · end of year $52,083

  • 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 $9,668 · end of year $0

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,397 · end of year $106,800

  • 19 · Deferred revenue

    beginning of year $79,213 · end of year $304,917

  • 25 · Other liabilities

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

  • 27 · Net assets without donor restrictions

    beginning of year $917,403 · end of year $873,491

Mission and programs · 2023

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.

  • PROGRAM - TO EDUCATE PLAYERS, COACHES, OFFICIALS AND ADMINISTRATORS ABOUT THE GAME OF SOCCER. DURING 2023, APPROXIMATELY 25 CLINICS AND PROGRAMS WERE ADMINISTERED INCLUDING OVER 350 PARTICIPATING COACHES.

    Expenses $220,064 · Grants $25,000 · Revenue $1,039,369

  • PLAYER BASED - TO REGISTER AND INSURE APPROXIMATELY 86,000 ENROLLED PLAYERS.

    Expenses $712,857 · Revenue $1,165,966

  • COMPETITION - ADMINISTRATION OF LEAGUE GAMES, TOURNAMENTS AND CHAMPIONSHIPS.

    Expenses $1,197,362 · Revenue $678,174

As filed on the 2023 return.

Listed in Part VII

  • Matt Folsom

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Stiles

    PRESIDENT (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Gabriel Suarez

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lane Smith

    VICE PRESIDENT (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Amy Martinez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jane McGillivray

    SECRETARY (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Candice Bock

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Pendergraft

    TREASURER (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Lamar Neagle

    DIRECTOR

    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 (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Rich Austin

    DIRECTOR (OUTGOING)

    Total calculated
    $0
    Hours/week
    1

  • Roger Levesque

    EXECUTIVE DIRECTOR

    Total calculated
    $183,084
    From this org
    $171,219
    From related orgs
    $0
    Other
    $11,865
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,219
    Bonus
    $0
    Other
    $0
    Deferred
    $5,625
    Nontaxable benefits
    $6,240
    Filer's total
    $183,084

  • Keli Bitow

    PROGRAM DIRECTOR

    Total calculated
    $130,583
    From this org
    $118,356
    From related orgs
    $0
    Other
    $12,227
    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
2023
Filed
15 July 2025
IRS schema version
2023v6.0
Source object
202531969349302833

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.