GOLETA VALLEY GIRLS SOFTBALL ASSN

EIN: 770279516 501(c)(3) Recreation & Sports

GOLETA, CA

Total Revenue
$164,016
Total Expenses
$187,886
Total Assets
$52,494
Net Assets
$52,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
CA
Principal Officer
VINCE HOLIAN
Phone
8056834766
Tax Period
2022-11-01 to 2023-10-31

GOLETA VALLEY GIRLS SOFTBALL ASSN, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $164K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $188K exceeded revenue, resulting in a 15% operating deficit.

Mission

GIRLS YOUTH SOFTBALL LEAGUE

Program Service Accomplishments

Program 1
Expenses: $45,734 Revenue: $26,807

ALLSTAR PROGRAM - PROVIDE A HIGHER LEVEL RECREATIONAL GIRL'S SOFTBALL LEAGUE IN THE ABSENCE OF OTHER SOFTBALL LEAGUE'S AVAILABLE IN THE AREA. THE LEAGUE IS DESIGNED TO PROMOTE GROWTH, PROFESSIONALISM...

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ALLSTAR PROGRAM - PROVIDE A HIGHER LEVEL RECREATIONAL GIRL'S SOFTBALL LEAGUE IN THE ABSENCE OF OTHER SOFTBALL LEAGUE'S AVAILABLE IN THE AREA. THE LEAGUE IS DESIGNED TO PROMOTE GROWTH, PROFESSIONALISM AND SPORTSMANSHIP. THE ALLSTAR LEAGUE HAS 104 PARTICIPANTS IN THE PROGRAM.

Program 2
Expenses: $134,123 Revenue: $78,615

LEAGUE PROGRAM - PROVIDE A RECREATIONAL GIRL'S SOFTBALL LEAGUE IN THE ABSENSE OF OTHER SOFTBALL LEAGUE'S AVAILABLE IN THE AREA. THE LEAGUE IS DESIGNED TO PROMOTE GROWTH, PROFESSIONALISM AND...

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LEAGUE PROGRAM - PROVIDE A RECREATIONAL GIRL'S SOFTBALL LEAGUE IN THE ABSENSE OF OTHER SOFTBALL LEAGUE'S AVAILABLE IN THE AREA. THE LEAGUE IS DESIGNED TO PROMOTE GROWTH, PROFESSIONALISM AND SPORTSMANSHIP. THE LEAGUE PROGRAM HAS 305 PARTICIPANTS.

Program 3
Expenses: $3,600

SCHOLARSHIP PROGRAM - PROVIDE A POSITIVE ATHLETIC EXPERIENCE TO GIRLS IN THE SANTA BARBARA AREA REGARDLESS OF SOCIOECONOMIC STATUS. THE GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION AWARDED 22 LEAGUE...

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SCHOLARSHIP PROGRAM - PROVIDE A POSITIVE ATHLETIC EXPERIENCE TO GIRLS IN THE SANTA BARBARA AREA REGARDLESS OF SOCIOECONOMIC STATUS. THE GOLETA VALLEY GIRLS SOFTBALL ASSOCIATION AWARDED 22 LEAGUE SCHOLARSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $151,260
Investment Income $0
Other Revenue $12,756
TOTAL REVENUE $164,016

Expense Breakdown

Grants Paid $3,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $187,886
Other Expenses $184,286
TOTAL EXPENSES $187,886

Year-over-Year Comparison

2022 2021 Change
Revenue $164,016 $199,924 -0.2%
Expenses $187,886 $185,685 +0.0%
Net Income $-23,870 $14,239 -2.7%
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
N/A
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VINCE HOLIAN PRESIDENT 0.00
Officer
$0 $0 $0
JOE HAYES VICE PRESIDENT 0.00
Officer
$0 $0 $0
LAUREL SYKES TREASURER 0.00
Officer
$0 $0 $0
CYRUS MORICI SECRETARY 0.00
Officer
$0 $0 $0
STEVE WILSON LEAGUE COORDINATOR 0.00
Officer
$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
2023 $164,016 $187,886 $52,494 $-23,870
2022 $199,924 $185,685 $76,364 $14,239
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