VIRGINIA YOUTH SOCCER ASSOCIATION INC

EIN: 541178949 501(c)(3) Recreation & Sports

FREDERICKSBURG, VA

Total Revenue
$4,241,827
Total Expenses
$4,434,385
Total Assets
$3,601,327
Net Assets
$2,978,518
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
VA
Principal Officer
DON RAWSON
Phone
5406931430
Tax Period
2024-08-01 to 2025-07-31

VIRGINIA YOUTH SOCCER ASSOCIATION INC, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $4.4M in total revenue in fiscal year 2017. Expenses of $4.2M left a modest 4% surplus.

Mission

TO PROVIDE, WITHIN THE COMMONWEALTH OF VIRGINIA AND THE DISTRICT OF COLUMBIA, EDUCATIONAL ADD CHARACTER BUILDING PROGRAMS FOR THE BENEFIT OF THE COMMUNITY THROUGH TEACHING AND PROMOTING AN INTEREST IN THE GAME OF SOCCER, PARTICULARLY AMONG YOUNG PEOPLE UNDER NINETEEN (19) YEARS OF AGE; TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY THROUGH PROGRAMS THAT ENCOURAGE HEALTH, EXERCISE, AND TEAMWORK; TO SPONSOR, MANAGE AND OPERATE EXHIBITIONS, TOURNAMENTS, CLINICS, AND OTHER EDUCATION ACTIVITIES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,156,116
Investment Income $62,507
Other Revenue $23,204
TOTAL REVENUE $4,241,827

Expense Breakdown

Grants Paid $9,490
Salaries & Benefits $1,086,776
Fundraising Expenses $0
Program Expenses $3,365,252
Other Expenses $3,338,119
TOTAL EXPENSES $4,434,385

Year-over-Year Comparison

2024 2023 Change
Revenue $4,241,827 $3,695,292 +0.1%
Expenses $4,434,385 $3,479,632 +0.3%
Net Income $-192,558 $215,660 -1.9%
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
10
Independent Members
9
Employees
14
Volunteers
9

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
$150,214
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL PHILLIPS PRESIDENT 20.00
Officer Director
$0 $0 $0
ANNE THOMPSON VICE PRESIDENT 20.00
Officer Director
$0 $0 $0
TOM LEWIS TREASURER 20.00
Officer Director
$0 $0 $0
RICHARD SMITH SECRETARY 20.00
Officer Director
$0 $0 $0
JOHN DAVIS COMMISSIONER 10.00
Director
$0 $0 $0
DAVID GLASS COMMISSIONER 10.00
Director
$0 $0 $0
BRAD POWELL COMMISSIONER 10.00
Director
$0 $0 $0
CORKY WEBSTER COMMISSIONER 10.00
Director
$0 $0 $0
DON RAWSON EXECUTIVE DIRECTOR 40.00
Officer
$140,663 $9,551 $150,214
GORDON MILLER TECHNICAL DIRECTOR 40.00
Highest
$143,096 $20,130 $163,226
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
2025 $4,241,827 $4,434,385 $3,601,327 $-192,558
2024 $3,695,292 $3,479,632 $3,638,019 $215,660
2023 $4,754,546 $3,794,457 $3,670,750 $960,089
2022 $2,987,607 $2,459,712 $2,982,960 $527,895
2021 $3,187,805 $2,379,073 $2,590,660 $808,732
2020 $3,162,641 $2,474,139 $1,859,867 $688,502
2019 $3,426,118 $3,683,219 $957,786 $-257,101
2018 $4,402,877 $4,212,450 $1,353,013 $190,427
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