La Jolla Volleyball Inc

EIN: 452102849 501(c)(3) Recreation & Sports

La Jolla, CA

Total Revenue
$405,973
Total Expenses
$374,139
Total Assets
$90,564
Net Assets
$90,194
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Phone
8583532272
Tax Period
2023-10-01 to 2024-09-30

La Jolla Volleyball Inc, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $406K in total revenue in fiscal year 2023. Expenses of $374K left a modest 8% surplus.

Mission

La Jolla Volleyball organizes and conducts volleyball teams and instruction for youth ages 7-18. Activities, including practices, instruction, games, CLINICS AND CAMPS, take place in the greater La Jolla area of San Diego, California, in gymnasiums and city beaches.

Program Service Accomplishments

Program 1
Expenses: $362,234 Revenue: $405,968

La Jolla Volleyball organizes and conducts volleyball instructional clinics and camps as well as teams for league competition. Over 150 players each season participate.

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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 $405,968
Investment Income $5
Other Revenue $0
TOTAL REVENUE $405,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $172,173
Fundraising Expenses $0
Program Expenses $362,234
Other Expenses $201,966
TOTAL EXPENSES $374,139

Year-over-Year Comparison

2023 2022 Change
Revenue $405,973 $397,029 +0.0%
Expenses $374,139 $373,994 +0.0%
Net Income $31,834 $23,035 +0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
13
Volunteers
5

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
1
$43,225
Total Directors
3
$43,225
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Birnbaum President 25.00
Officer Director
$43,225 $0 $43,225
Brooke Tyrus Director 0.00
Director
$0 $0 $0
Monica Schweidler Director 0.00
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 $405,973 $374,139 $90,564 $31,834
2023 $397,029 $373,994 $82,275 $23,035
2022 $344,519 $330,678 $56,392 $13,841
2020 $255,605 $214,354 $86,892 $41,251
2019 $390,725 $385,845 $27,165 $4,880
2018 $418,591 $403,115 $22,251 $15,476
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