CALIFORNIA YOUTH SOCCER ASSOCIATION INC

EIN: 237221609 501(c)(3) Recreation & Sports

SACRAMENTO, CA

Total Revenue
$1,920,798
Total Expenses
$2,108,314
Total Assets
$2,995,633
Net Assets
$1,899,573
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
CA
Principal Officer
MARLEY WILSON
Phone
9254265437
Tax Period
2023-09-01 to 2024-08-31

CALIFORNIA YOUTH SOCCER ASSOCIATION INC, founded in 1971, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

THIS MISSION OF THE CALIFORNIA YOUTH SOCER ASSOCIATION, INC., IS TO SERVE ALL CHILDREN AND OUR COMMUNITIES BY PROVIDING OPPORTUNITIES THAT ALLOW EACH CHILD TO GROW, LEARN, MATURE, AND SUCCEED BY BECOMING PRODUCTIVE ADULT MEMBERS OF SOCIETY THROUGH THE DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $755,185 Revenue: $784,417

ASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2022-23 THERE WERE OVER 81212 YOUTH PARTICIPANTS REGISTERED WITH...

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ASSOCIATION: CYSA- CAL NORTH PROVIDES THE OPPORTUNITY FOR YOUTH PLAYERS OF ALL SKILL LEVELS TO PARTICIPATE IN SOCCER PROGRAMS. IN FY 2022-23 THERE WERE OVER 81212 YOUTH PARTICIPANTS REGISTERED WITH CYSA.

Program 2
Expenses: $424,597 Revenue: $373,578

COMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKILL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL...

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COMPETITION AND COMPLEXES: OPEN COMPETITION AT THREE LEVELS OF SKILL FOR U-10 THROUGH U-19 AGE GROUPS. THE HIGHEST LEVEL OF COMPETITION IS THE STATE QUALIFIER FOR THE US YOUTH SOCCER NATIONAL CHAMPTIONSHIP SERIES.

Program 3
Expenses: $312,427 Revenue: $391,266

COACH AND PLAYER DEVELOPMENT: THE CYSA COACHING PROGRAM OFFERS ALL AFFILIATED LEAGUES THE OPPORTUNITY TO CONDUCT WORKSHOPS AND TO CONDUCT CERTIFICATION AND LICENSING OF COACHES, OFFICIALS, AND...

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COACH AND PLAYER DEVELOPMENT: THE CYSA COACHING PROGRAM OFFERS ALL AFFILIATED LEAGUES THE OPPORTUNITY TO CONDUCT WORKSHOPS AND TO CONDUCT CERTIFICATION AND LICENSING OF COACHES, OFFICIALS, AND PLAYERS. PLAYER DEVELOPEMENT INCLUDES THE OLYMPIC DEVELOPMENT PROGRAM WHICH OFFERSTHE MOST ADVANCED PLAYERS THE OPPORTUNITY TO BE SEEN AND ASSESSED BY REGIONAL, NATIONAL AND COLLEGE COACHES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,771,268
Investment Income $149,530
Other Revenue $0
TOTAL REVENUE $1,920,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $746,793
Fundraising Expenses $0
Program Expenses $1,685,093
Other Expenses $1,361,521
TOTAL EXPENSES $2,108,314

Year-over-Year Comparison

2023 2022 Change
Revenue $1,920,798 $1,877,777 +0.0%
Expenses $2,108,314 $2,142,848 0.0%
Net Income $-187,516 $-265,071 -0.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
22
Volunteers
500

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$225,000
Total Directors
12
$225,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARLEY WILSON Executive Dir. 40.00
Officer Director
$225,000 $0 $225,000
LARRY SVETICH Director 8.00
Director
$0 $0 $0
STEVE ROBERTSON Treasurer 8.00
Officer Director
$0 $0 $0
LOVLEAN PUREWAL Secretary 8.00
Officer Director
$0 $0 $0
ADAM COOPER Director 8.00
Director
$0 $0 $0
JOE SANTOS Vice President 8.00
Officer Director
$0 $0 $0
DONALD ARMY President 8.00
Officer Director
$0 $0 $0
RON DAVIS Director 8.00
Director
$0 $0 $0
SUE GONZALEZ Director 8.00
Director
$0 $0 $0
GINA CASTANEDA Director 8.00
Director
$0 $0 $0
JOHN HODGSON Director 8.00
Director
$0 $0 $0
JOHN QUINN Director 8.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,920,798 $2,108,314 $2,995,633 $-187,516
2023 $1,877,777 $2,142,848 $2,856,491 $-265,071
2022 $1,753,212 $1,873,457 $3,321,871 $-120,245
2021 $1,230,251 $1,898,947 $3,546,260 $-668,696
2020 $3,167,322 $3,168,408 $3,608,679 $-1,086
2019 $3,802,702 $3,760,697 $4,306,407 $42,005
2019 $3,802,702 $3,760,697 $4,306,407 $42,005
2018 $4,340,330 $4,659,584 $4,511,388 $-319,254
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