UNITED SOCCER COACHES ASSOCIATION

EIN: 481127290 501(c)(3) Recreation & Sports

Kansas City, MO

Total Revenue
$5,535,184
Total Expenses
$6,640,267
Total Assets
$507,099
Net Assets
$-1,765,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1941
Legal Domicile
PA
Principal Officer
Rusty Oglesby
Phone
8164711941
Tax Period
2023-09-01 to 2024-08-31

UNITED SOCCER COACHES ASSOCIATION, founded in 1941, is a community nonprofit in the Recreation & Sports sector that reported $5.5M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $6.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission of United Soccer Coaches is to provide programs and services that enhance, contribute to, and advocate for the development and recognition of soccer coaches, players, and the game we love.

Program Service Accomplishments

Program 1
Expenses: $341,039 Revenue: $361,785

Education: United Soccer Coaches prides itself on providing coaches at all levels unparalleled educational opportunities. The Association provides several learning opportunities through its Coaching...

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Education: United Soccer Coaches prides itself on providing coaches at all levels unparalleled educational opportunities. The Association provides several learning opportunities through its Coaching Academy, whose curriculum focuses on developing the individual coach. The Association's eLearning platform delivers diverse topics for coaches, on their schedule, and other coaching resources. From the novice coach to the well-seasoned coach, United Soccer Coaches has provided comprehensive instructional sessions to 2500 coaches this year with combined in-person and online courses.

Program 2
Expenses: $4,062,828 Revenue: $3,302,024

EVENTS: The Association provides many ways for members to interact with each other. The primary way is through the Association's annual convention which brought 10000 attendees together over five...

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EVENTS: The Association provides many ways for members to interact with each other. The primary way is through the Association's annual convention which brought 10000 attendees together over five days of the live field demonstrations, lecture sessions, networking and annual awards.

Program 3
Expenses: $863,898 Revenue: $1,474,068

MEMBER SERVICES: The Association provides a range of benefits to member coaches, colleges, and clubs. Benefits to these groups include: insurance, Soccer Journal, awards, rankings, and access to...

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MEMBER SERVICES: The Association provides a range of benefits to member coaches, colleges, and clubs. Benefits to these groups include: insurance, Soccer Journal, awards, rankings, and access to United Soccer Coaches Convention and education programming. Members can receive online education programming in addition to live programming. Members received ##,### annual awards.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100,412
Program Service Revenue $4,945,151
Investment Income $236,123
Other Revenue $253,498
TOTAL REVENUE $5,535,184

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,853,983
Fundraising Expenses $76,289
Program Expenses $5,267,765
Other Expenses $4,786,284
TOTAL EXPENSES $6,640,267

Year-over-Year Comparison

2023 2022 Change
Revenue $5,535,184 $6,199,723 -0.1%
Expenses $6,640,267 $7,139,102 -0.1%
Net Income $-1,105,083 $-939,379 +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
11
Independent Members
11
Employees
38
Volunteers
200

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
8
$587,113
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Geoff VanDeusen CEO 40
Officer
$178,839 $23,039 $201,878
Angela Eliason COO 40
Officer
$125,000 $18,194 $143,194
Beth Sullivan CFO 40
Officer
$123,449 $18,132 $141,581
Allison Pronske Managing Director 40
Officer
$83,909 $16,551 $100,460
Joe Cummings III Former CEO 0
$15,000 $0 $15,000
Ashlee Fontes-Comber Past President 5
Director
$0 $0 $0
David Carr President; Past President 5
Officer Director
$0 $0 $0
Rusty Oglesby Vice President; President 15
Officer Director
$0 $0 $0
Heather Dyche Vice President 10
Director
$0 $0 $0
Doug Williamson Vice President 10
Director
$0 $0 $0
Mike Lynch Vice President 10
Director
$0 $0 $0
Nancy Feldman Vice President 10
Director
$0 $0 $0
Gregory Hubbard Treasurer 15
Officer Director
$0 $0 $0
Haroot Hakopian At-Large Representative 10
Director
$0 $0 $0
Sue Ryan At-large representative 10
Director
$0 $0 $0
Dan Woog At Large Representative 10
Director
$0 $0 $0
Nicole Hercules At Large Representative 10
Director
$0 $0 $0
Eden Brown Gaines Secretary 10
Officer 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 $5,535,184 $6,640,267 $507,099 $-1,105,083
2023 $6,199,723 $7,139,102 $3,235,135 $-939,379
2022 $5,544,986 $6,099,297 $3,401,511 $-554,311
2021 $5,313,564 $3,662,467 $4,636,300 $1,651,097
2020 $6,289,165 $6,312,697 $2,881,948 $-23,532
2019 $7,087,022 $7,427,266 $2,856,495 $-340,244
2018 $6,845,173 $6,864,062 $3,331,634 $-18,889
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