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Nonprofiteer
← FLORIDA YOUTH SOCCER ASSOCIATION INC

Form 990 for tax year 2023

Filed by FLORIDA YOUTH SOCCER ASSOCIATION INC.

Totals

Total revenue
$5,510,627
Total expenses
$5,472,865
Contributions and grants received
$3,678,711
Grants paid
$0
Program service revenue
$1,317,121
Investment income
$0
Other revenue
$514,795
Total assets, end of year
$9,077,659
Total liabilities, end of year
$2,270,229
Net assets or fund balances, end of year
$6,807,430
Program services expenses (Part IX)
$4,435,592
Management and general expenses
$1,037,273
Fundraising expenses
$0
Program service expenses (Part III)
$4,435,592

Program services were 81.0% 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.

  • 1b · Membership dues

    $3,566,176

  • 1f · All other contributions, gifts and grants

    $112,535

  • 2a · Program service revenue: COACHING PROGRAM / ODP

    total $1,317,121 · related or exempt $1,317,121

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $514,795 · related or exempt $514,795

  • 11e · Other revenue, total

    $514,795

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,000 · program services $97,500 · management and general $32,500

  • 7 · Other salaries and wages

    total $675,831 · program services $506,873 · management and general $168,958

  • 9 · Other employee benefits

    total $129,902 · program services $97,427 · management and general $32,475

  • 10 · Payroll taxes

    total $60,144 · program services $45,108 · management and general $15,036

  • 11g · Fees: other

    total $87,788 · program services $17,558 · management and general $70,230

  • 14 · Information technology

    total $25,019 · program services $12,510 · management and general $12,509

  • 16 · Occupancy

    total $116,273 · program services $104,646 · management and general $11,627

  • 17 · Travel

    total $354,245 · program services $265,684 · management and general $88,561

  • 22 · Depreciation, depletion and amortization

    total $47,620 · program services $23,810 · management and general $23,810

  • 23 · Insurance

    total $845,442 · program services $760,898 · management and general $84,544

  • 24a · Other expenses: DUES & AFFILIATIONS

    total $811,261 · program services $730,135 · management and general $81,126

  • 24b · Other expenses: RENTALS

    total $445,467 · program services $356,374 · management and general $89,093

  • 24c · Other expenses: INDEPENDENT CONTRACTOR

    total $444,213 · program services $333,160 · management and general $111,053

  • 24d · Other expenses: BACKGROUND CHECK

    total $406,035 · program services $365,432 · management and general $40,603

  • 24e · All other expenses

    total $893,625 · program services $718,477 · management and general $175,148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,517,781 · end of year $1,510,247

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $305,156

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

    $2,327,176

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

    $1,147,856

  • 10c · Land, buildings and equipment, net

    beginning of year $1,226,940 · end of year $1,179,320

  • 12 · Investments: other securities

    beginning of year $5,279,024 · end of year $6,070,103

  • 15 · Other assets

    beginning of year $0 · end of year $12,833

  • 17 · Accounts payable and accrued expenses

    beginning of year $406,596 · end of year $686,070

  • 19 · Deferred revenue

    beginning of year $1,539,492 · end of year $1,521,326

  • 25 · Other liabilities

    beginning of year $50,000 · end of year $62,833

  • 27 · Net assets without donor restrictions

    beginning of year $6,027,657 · end of year $6,807,430

Mission and programs · 2023

Mission

STATE SOCCER ADMINISTRATION AND YOUTH EDUCATION FOR YOUTHS UNDER 19 YEARS OF AGE.

  • AFFILIATION AND REGISTRATION - PROVIDE AND ORGANIZE COMPETITION AND INSTRUCTION FOR YOUTH SOCCER BY DISTRICT, LEAGUE AND CLUB. BOYS AND GIRLS PARTICIPATE THROUGH AGE 19. MEDICAL INSURANCE COVERAGE FOR PLAYERS INCLUDED.

    Expenses $2,769,358

  • TOURNAMENTS - PROVIDE ORGANIZATION OF STATE-WIDE SOCCER TOURNAMENTS FOR BOYS AND GIRLS OF VARIOUS AGES AND ABILITY LEVELS. IN THE PAST, THE ASSOCIATION HAS HOSTED THE NATIONAL GAMES.

    Expenses $712,978

  • OLYMPIC DEVELOPMENT PROGRAM - PROVIDE ORGANIZED SELECTION PROCESS AND TOURNAMENT ACTIVITY FOR PLAYERS WHO CHOOSE TO PARTICIPATE IN THE PROGRAM.

    Expenses $401,503

  • COACHING COURSES, ADVERTISING COSTS, REGIONAL ACCOUNTS, FYSA BUCKS, ANNUAL GENERAL MEETING AND MISCELLANEOUS PROGRAMS.

    Expenses $551,753

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DARAGH CULLEN

    PRESIDENT

    Total calculated
    $130,000
    From this org
    $130,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • JUSTIN GOLDMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • BECKY MCLAREN

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • MIKE HYATT

    VP ADMINISTRATION & COMMUN

    Total calculated
    $0
    Hours/week
    5

  • OLAF HENKE

    VP COMPETITION

    Total calculated
    $0
    Hours/week
    5

  • CRIS WHITTAKER

    VP OF COACH/PLAYER DEVELOPMENT

    Total calculated
    $0
    Hours/week
    7

  • RUSSELL WALKER

    REGION A COMMISSIONER - NO

    Total calculated
    $0
    Hours/week
    5

  • LANCE LASS

    REGION A COMMISSIONER - SO

    Total calculated
    $0
    Hours/week
    3

  • HUGO ARCE

    REGION B COMMISSIONER - NO

    Total calculated
    $0
    Hours/week
    5

  • MONCEF HADIJI

    REGION B COMMISSIONER - SO

    Total calculated
    $0
    Hours/week
    2

  • ED KINSEY

    REGION C COMMISSIONER - SO

    Total calculated
    $0
    Hours/week
    3

  • JUSTIN LAUER

    VP - REGION B

    Total calculated
    $0
    Hours/week
    7

  • MIKE CALLAWAY

    REGION C COMMISSIONER - NO

    Total calculated
    $0
    Hours/week
    5

  • MELISSA ALFORD

    REGION D COMMISSIONER - EA

    Total calculated
    $0
    Hours/week
    3

  • MARINO TORRENS

    VP - REGION A

    Total calculated
    $0
    Hours/week
    5

  • DAVID DITILLIO

    VP - REGION C

    Total calculated
    $0
    Hours/week
    5

  • LOUIS RICHARD

    VP - REGION D

    Total calculated
    $0
    Hours/week
    4

  • ALICE SMITH

    REGISTRAR

    Total calculated
    $0
    Hours/week
    3

  • JOEL DRAGAN

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 January 2025
IRS schema version
2023v6.0
Source object
202530159349301308

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