DEL MAR CARMEL VALLEY SHARKS

EIN: 330531545 501(c)(3) Recreation & Sports

SAN DIEGO, CA

Total Revenue
$3,147,579
Total Expenses
$3,360,673
Total Assets
$2,463,961
Net Assets
$1,845,280
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
MICHELLE DICKERHOOF
Phone
8587948404
Tax Period
2023-01-01 to 2023-12-31

DEL MAR CARMEL VALLEY SHARKS, founded in 1970, is a community nonprofit in the Recreation & Sports sector that reported $3.1M in total revenue in fiscal year 2023.

Mission

THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED.

Program Service Accomplishments

Program 1
Expenses: $3,024,456 Revenue: $3,135,122

THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS...

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THE DEL MAR CARMEL VALLEY SHARKS IS A LOCAL ORGANIZATION THAT PROVIDES SOCCER TO CHILDREN AGES 5-18. THIS ORGANIZATION PROVIDES AN OPPORTUNITY TO EXPERIENCE PARTICIPATION IN A TEAM SPORT TO BOTH BOYS AND GIRLS. THE PROGRAM HELPS TO IMPROVE SOCCER SKILLS THROUGH THE USE OF PROFESSIONAL COACHING. THE LEAGUE OFFERS RECREATIONAL AND COMPETITIVE PROGRAMS AS NEEDED.

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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 $2,000
Program Service Revenue $3,127,585
Investment Income $10,457
Other Revenue $7,537
TOTAL REVENUE $3,147,579

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,744,396
Fundraising Expenses $0
Program Expenses $3,024,456
Other Expenses $1,616,277
TOTAL EXPENSES $3,360,673

Year-over-Year Comparison

2023 2022 Change
Revenue $3,147,579 $2,968,603 +0.1%
Expenses $3,360,673 $2,876,232 +0.2%
Net Income $-213,094 $92,371 -3.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
45
Volunteers
80

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
4
$112,810
Total Directors
4
$112,810
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON MAC MILLAN EXECUTIVE DIRECTOR 40.00
Officer Director
$112,810 $0 $112,810
LESLEY BALLARD SECRETARY 2.00
Officer Director
$0 $0 $0
MICHELLE DICKERHOOF TREASURER 2.00
Officer Director
$0 $0 $0
TOM LEVENBERG PRESIDENT 2.00
Officer Director
$0 $0 $0
WARREN BARTON DIRECTOR OF SOCCER OPERATIONS 40.00
Highest
$132,083 $0 $132,083
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 No data No data No data No data
2023 $3,147,579 $3,360,673 $2,463,961 $-213,094
2022 $2,968,603 $2,876,232 $2,656,863 $92,371
2021 $3,074,818 $2,475,132 $2,418,787 $599,686
2020 $1,738,325 $1,877,085 $1,700,506 $-138,760
2019 $2,617,406 $2,567,591 $1,646,840 $49,815
2018 $2,657,843 $2,493,517 $1,573,522 $164,326
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