SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION

EIN: 453022817 501(c)(3) Recreation & Sports

SAN FRANCISCO, CA

Total Revenue
$2,732,547
Total Expenses
$2,429,495
Total Assets
$1,554,414
Net Assets
$1,544,729
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
CA
Principal Officer
RODERICK JONES
Phone
4153498333
Tax Period
2023-01-01 to 2023-12-31

SAN FRANCISCO JUNIOR GLENS SOCCER ASSOCIATION, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 11% surplus.

Mission

TO PROVIDE ATHLETIC OPPORTUNITIES TO THE YOUTH OF SAN FRANCISCO BAY AREA BY PROVIDING LOW COST OPPORTUNITIES TO LEARN, PLAY, AND PARTICIPATE IN SOCCER BY OBTAINING TRAINING IN CLINICS, PLAY AND PARTICIPATE IN LEAGUES AND TOURNAMENTS.

Program Service Accomplishments

Program 1
Expenses: $2,323,684 Revenue: $2,664,955

SOCCER PROGRAM - THE ORGANIZATION PROVIDES LOW COST SOCCER INSTRUCTION YEAR ROUND. WE PROVIDE WEEKLY TRAININGS AND FIELD 90 TEAMS BETWEEN THE AGES OF FOUR AND EIGHTEEN YEARS OF AGE. ALL TEAMS HAVE AT...

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SOCCER PROGRAM - THE ORGANIZATION PROVIDES LOW COST SOCCER INSTRUCTION YEAR ROUND. WE PROVIDE WEEKLY TRAININGS AND FIELD 90 TEAMS BETWEEN THE AGES OF FOUR AND EIGHTEEN YEARS OF AGE. ALL TEAMS HAVE AT LEAST 1 GAME A WEEKEND AND BETWEEN 1 TO 3 PRACTICES A WEEK DEPENDING ON COMPETITIVE LEVEL. OVER 1200 KIDS PARTICIPATE DURING THE FALL AND SPRING SEASONS. WE ALSO PROVIDE ACCESS TO 500 KIDS IN THE BAY AREA TO PARTICIPATE IN FUN SOCCER CAMPS AND SKILLS CLINICS YEAR ROUND. EACH SOCCER CAMP IS BETWEEN 3 DAYS LONG TO 1 WEEK. THESE INCLUDE MANY FUN SOCCER ACTIVITIES, GAMES AND CHALLENGES. WE ALSO BRING IN PROFESSIONAL PLAYERS TO SPEAK TO THE KIDS ABOUT THE IMPORTANCE OF EDUCATION, NUTRITION, AND GOOD BEHAVIOR. WE ALSO PROVIDE SKILLS CLINICS FOR ALL KIDS IN THE CLUB TO GET EXTRA PRACTICES AND TOUCHES ON THE SOCCER BALL WHICH ARE COACHED BY COLLEGE SOCCER PLAYERS. IN ORDER FOR TRAININGS, CAMPS AND CLINICS TO BE A HIGH END EXPERIENCE FOR KIDS, WE OFFER SEVERAL COACHING EDUCATION OPPORTUNITIES THROUGHOUT THE YEAR TO CONTINUOUSLY EDUCATE OUR 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 $67,592
Program Service Revenue $2,613,689
Investment Income $0
Other Revenue $51,266
TOTAL REVENUE $2,732,547

Expense Breakdown

Grants Paid $672
Salaries & Benefits $339,872
Fundraising Expenses $1,312
Program Expenses $2,323,684
Other Expenses $2,088,951
TOTAL EXPENSES $2,429,495

Year-over-Year Comparison

2023 2022 Change
Revenue $2,732,547 $2,339,599 +0.2%
Expenses $2,429,495 $1,968,816 +0.2%
Net Income $303,052 $370,783 -0.2%
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
5
Independent Members
5
Employees
4
Volunteers
65

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
$132,629
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RODERICK JONES PRESIDENT 10.00
Officer Director
$0 $0 $0
MICHAEL THOMAS SECRETARY 10.00
Officer Director
$0 $0 $0
SEBASTIANO TEVAROTTO TREASURER 25.00
Officer Director
$0 $0 $0
LEO CASSIDY BOARD MEMEMBER 20.00
Director
$0 $0 $0
JOHN MCCORMACK BOARD MEMEMBER 20.00
Director
$0 $0 $0
MICHAEL MCNEILL EXECUTIVE DIRECTOR 40.00
Officer
$132,629 $0 $132,629
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 $2,732,547 $2,429,495 $1,554,414 $303,052
2022 $2,339,599 $1,968,816 $1,250,592 $370,783
2021 $2,188,966 $1,532,898 $877,094 $656,068
2020 $984,382 $1,050,415 $250,544 $-66,033
2019 $1,872,861 $1,707,260 $284,102 $165,601
2018 $1,649,164 $1,724,420 $114,466 $-75,256
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