Form 990 for tax year 2024

Filed by MENDOCINO COUNTY SOCCER ACADEMY.

Totals

Total revenue: $526,026
Total expenses: $540,492
Contributions and grants received: $91,297
Grants paid: $18,577
Program service revenue: $434,729
Investment income: $0
Other revenue: $0
Total assets, end of year: $91,970
Total liabilities, end of year: $812
Net assets or fund balances, end of year: $91,158
Program services expenses (Part IX): $457,462
Management and general expenses: $83,030
Fundraising expenses: $0
Program service expenses (Part III): $457,462

Program services were 84.6% 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

$2,228
1d · Related organizations

$0
1e · Government grants (contributions)

$0
1f · All other contributions, gifts and grants

$89,069
1g · Noncash contributions included above

$0
2f · All other program service revenue

total $434,729 · related or exempt $434,729 · 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

$2,228
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 $18,577 · program services $18,577
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 $51,508 · program services $44,308 · management and general $7,200 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $134,613 · program services $106,613 · management and general $28,000 · 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 $19,528 · program services $15,617 · management and general $3,911 · 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 $204,170 · program services $174,670 · management and general $29,500 · fundraising $0
12 · Advertising and promotion

total $1,852 · program services $0 · management and general $1,852 · 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 $8,193 · program services $8,193 · 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 $0 · program services $0 · management and general $0 · 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 $2,401 · program services $0 · management and general $2,401 · fundraising $0
24a · Other expenses: League and tournament fees

total $22,403 · program services $22,403 · management and general $0 · fundraising $0
24b · Other expenses: Referee fees

total $19,270 · program services $19,270 · management and general $0 · fundraising $0
24c · Other expenses: Player registration fees

total $14,330 · program services $14,330 · management and general $0 · fundraising $0
24d · Other expenses: Shirts and uniforms

total $7,884 · program services $7,884 · management and general $0 · fundraising $0
24e · All other expenses

total $35,763 · program services $25,597 · management and general $10,166 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $105,694 · end of year $91,970
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10c · Land, buildings and equipment, net

beginning of year $0
11 · Investments: publicly traded securities

beginning of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0
15 · Other assets

beginning of year $0
17 · Accounts payable and accrued expenses

beginning of year $70 · end of year $812
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0
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 $105,624 · end of year $91,158

Mission and programs · 2024

Mission

The Mendocino County Sports Academy operates a sports program that benefits the youth of Mendocino County. MCSA is dedicated to 1) Teaching sports 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 youth sports programs benefiting the children of Mendocino County. MCSA is dedicated to teaching sports with an emphasis on age appropriate development. MCSA promotes sports 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: 312

Expenses $259,085 · Revenue $277,252
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: 492

Expenses $71,532 · Revenue $61,772
MCSA's Camps are 1-week camps that teach soccer skills in a fun, safe environment. Players, also learn about the influence of soccer in various countries from around the world. Kids engage in various games, lessons, and activities to educate young players on how and why soccer is the most popular sport on the planet. 247 players participated in MCSA's Camps.

Expenses $47,428 · Revenue $36,445
Development Soccer League (DSL): DSL is 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: 196.

Expenses $27,502 · Revenue $27,787
Futsal: Indoor futsal classes are offered in the winter. Coaches emphasize one or two technical skills at the start of each session, then players form teams and play. Futsal helps develop decision-making, foot skills, creativity, and personal style. Children served:117

Expenses $16,927 · Revenue $11,142
Other program services include hosting a summer 7v7 soccer league with 250 participants, speed and agility classes with 55 participants, a flag football program with 10 participants, and a cross country program with 10 participants.

Expenses $16,411 · Revenue $20,331
Grants to support local high school soccer teams

Expenses $16,577 · Grants $16,577
Individual scholarship for overseas playing opportunity

Expenses $2,000 · Grants $2,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Shane Huff

President, Director of Coaches

Total calculated

$40,452

From this org

$40,452

From related orgs

$0

Other

$0

Hours/week

20
Jennifer Hofstetter

Treasurer

Total calculated

$7,200

From this org

$7,200

From related orgs

$0

Other

$0

Hours/week

8
Naomi Rhodes

Vice President

Total calculated

$3,856

From this org

$3,856

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: 2024
Filed: 12 November 2025
IRS schema version: 2024v5.0
Source object: 202503169349306275

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