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Nonprofiteer
← MENDOCINO COUNTY SOCCER ACADEMY

Form 990 for tax year 2022

Filed by MENDOCINO COUNTY SOCCER ACADEMY.

Totals

Total revenue
$503,084
Total expenses
$406,615
Contributions and grants received
$175,331
Grants paid
$6,342
Program service revenue
$327,753
Investment income
$0
Other revenue
$0
Total assets, end of year
$150,912
Total liabilities, end of year
$152
Net assets or fund balances, end of year
$150,760
Program services expenses (Part IX)
$348,990
Management and general expenses
$57,625
Fundraising expenses
$0
Program service expenses (Part III)
$348,990

Program services were 85.8% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $1,120

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $174,211

  • 1g · Noncash contributions included above

    $0

  • 2f · All other program service revenue

    total $327,753 · related or exempt $327,753 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,120

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $6,342 · program services $6,342

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $48,112 · program services $42,112 · management and general $6,000 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $32,000 · program services $32,000 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $7,868 · program services $6,982 · management and general $886 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $208,599 · program services $166,999 · management and general $41,600 · fundraising $0

  • 12 · Advertising and promotion

    total $1,767 · program services $0 · management and general $1,767 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,063 · program services $7,063 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $221 · program services $0 · management and general $221 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,542 · program services $0 · management and general $1,542 · fundraising $0

  • 24a · Other expenses: shirts and uniforms

    total $13,557 · program services $13,557 · management and general $0 · fundraising $0

  • 24b · Other expenses: referee fees

    total $13,470 · program services $13,470 · management and general $0 · fundraising $0

  • 24c · Other expenses: league and tournament fees

    total $13,342 · program services $13,342 · management and general $0 · fundraising $0

  • 24d · Other expenses: equipment

    total $12,902 · program services $12,902 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $39,830 · program services $34,221 · management and general $5,609 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,430 · end of year $150,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $619 · end of year $152

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $53,811 · end of year $150,760

Mission and programs · 2022

Mission

The Mendocino County Soccer Academy operates a soccer program that benefits the youth of Mendocino County. MCSA is dedicated to 1) Teaching the game of soccer with an emphasis on age appropriate development 2) Teaching the ideals of sports, including: sportsmanship, teamwork, good citizenship and all-around growth 3) Developing self-esteem, confidence, and general fitness 4) Keeping youth involved in worthwhile activities

Activities or mission (Part I)

The Mendocino County Soccer Academy operates a youth soccer program benefiting the children of Mendocino County. MCSA is dedicated to teaching soccer with an emphasis on age appropriate development. MCSA promotes soccer as an enriching activity through its classes and team activities.

  • Select Teams: A program directed at older players. Youth in this program are organized into teams which participate at a competitive level appropriate for the group. A full season typically includes participation in a fall league, a spring league, and tournaments. The typical duration of a season is from 7 to 9 months. During this time, participants meet 3x per week for instruction in fitness, technical skills, personal development, and group and individual tactical skills. Children served: 218

    Expenses $174,561 · Revenue $165,707

  • Grassroots Academy: A program directed at younger players, aged 4-11. The aim of these sessions is to ensure the first soccer experiences of every child are positive and memorable. Depending on age, players practice 2-3 days per week. Outside of scrimmages, there are no official games. We're looking to introduce the basics of the game and instill a life-long passion for soccer during this time. Sessions are held in spring, summer, and fall. Children served: 854

    Expenses $83,418 · Revenue $85,245

  • Developmental Soccer League (DSL): A program directed at players in the 8-11 year old range. Youth in this program are organized into teams which participate in a county-wide league. Players receive three training sessions per week with games on Saturdays. Teams are guided by volunteer coaches who in turn receive professional support and guidance from MCSA coaches. Children served: 130

    Expenses $25,130 · Revenue $18,027

  • Grants to support high school soccer teams

    Expenses $6,342 · Grants $6,342

  • Other program services include summer soccer camps, indoor futsal classes, hosting two soccer tournaments and hosting a summer soccer league. All of these services help fulfill our mission. MCSA summer soccer camps served 228 children and our indoor futsal classes served 193 children.

    Expenses $59,539 · Revenue $58,774

As filed on the 2022 return.

Listed in Part VII

  • Shane Huff

    President, Director of Coaches

    Total calculated
    $39,946
    From this org
    $39,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jennifer Hofstetter

    Treasurer

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Naomi Rhodes

    Vice President

    Total calculated
    $2,166
    From this org
    $2,166
    From related orgs
    $0
    Other
    $0
    Hours/week
    8

  • Mark Zechiel

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Melissa Galacia

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Guillermo Zazueta

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349310345

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