SNOHOMISH YOUTH SOCCER CLUB

EIN: 911327840 501(c)(3) Recreation & Sports

SNOHOMISH, WA

Total Revenue
$2,218,609
Total Expenses
$2,095,633
Total Assets
$1,373,715
Net Assets
$1,194,994
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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
WA
Principal Officer
CHRIS MILLER
Phone
3605682577
Tax Period
2023-01-01 to 2023-12-31

SNOHOMISH YOUTH SOCCER CLUB, founded in 1994, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 6% surplus.

Mission

TO PROVIDE A PROFESSIONAL ATMOSPHERE THAT ALLOWS PLAYERS TO DEVELOP TECHNICALLY, PHYSICALLY AND MENTALLY TO COMPETE AT THE HIGHEST LEVELS OF SOCCER. THIS WILL BE DONE BY PROVIDING THE HIGHEST LEVEL OF COACHING, IN A SAFE ENVIRONMENT AND IN THE MOST COST EFFICIENT MANNER POSSIBLE.

Program Service Accomplishments

Program 1
Expenses: $1,249,543 Revenue: $1,426,964

UNITED PROGRAM: SNOHOMISH UNITED STRIVES TO BE A WORLD CLASS SOCCER PROGRAM THROUGH THE DEVELOPMENT, PROGRESS AND GROWTH OF OUR YOUTH PLAYERS. WE WANT TO PREPARE OUR PLAYERS FOR THE PHYSICAL, MENTAL...

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UNITED PROGRAM: SNOHOMISH UNITED STRIVES TO BE A WORLD CLASS SOCCER PROGRAM THROUGH THE DEVELOPMENT, PROGRESS AND GROWTH OF OUR YOUTH PLAYERS. WE WANT TO PREPARE OUR PLAYERS FOR THE PHYSICAL, MENTAL AND EMOTIONAL COMPLEXITIES OF THE GAME, AS WELL AS THE DISCIPLINES AND RESPONSIBILITIES FOR LIFE AFTER SOCCER.

Program 2
Expenses: $148,710 Revenue: $397,836

BIG FOOT TOURNAMENT: THIS TOURNAMENT PLAYED IN AUGUST, IS HOST TO THE MOST ATTRACTIVE SUMMER TOURNAMNET FOR ALL LEVELS OF SELECT TEAMS. NOW THE LARGEST SUMMER EVENT IN THE STATE, BIGFOOT HAS A...

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BIG FOOT TOURNAMENT: THIS TOURNAMENT PLAYED IN AUGUST, IS HOST TO THE MOST ATTRACTIVE SUMMER TOURNAMNET FOR ALL LEVELS OF SELECT TEAMS. NOW THE LARGEST SUMMER EVENT IN THE STATE, BIGFOOT HAS A REPUTATION OF BEING ONE OF THE MORE FUN TOURNAMENTS FOR THE PLAYERS AS IT FEATURES TOP-LEVEL TALENT AND OUTSTANDING EVENING ACTIVITY SUCH AS THE ANNUAL BIGFOOT DANCE, MONITORED AND SPONSORED BY THE CLUB'S PARENTS AND VOLUNTEERS.

Program 3
Expenses: $28,108 Revenue: $165,224

RECREATIONAL SOCCER PROGRAM: DEVOTED TO THE ENJOYMENT AND DEVELOPMENT OF SOCCER PLAYERS WITHOUT EMPHASIS ON HIGH LEVEL COMPETITION. THE PURPOSE OF RECREATIONAL SOCCER IS TO PROVIDE AN OPPORTUNITY FOR...

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RECREATIONAL SOCCER PROGRAM: DEVOTED TO THE ENJOYMENT AND DEVELOPMENT OF SOCCER PLAYERS WITHOUT EMPHASIS ON HIGH LEVEL COMPETITION. THE PURPOSE OF RECREATIONAL SOCCER IS TO PROVIDE AN OPPORTUNITY FOR THE PARTICIPANTS TO HAVE FUN AND LEARN THE SPORT.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,779
Program Service Revenue $2,074,511
Investment Income $5,092
Other Revenue $49,227
TOTAL REVENUE $2,218,609

Expense Breakdown

Grants Paid $0
Salaries & Benefits $417,160
Fundraising Expenses $0
Program Expenses $1,880,961
Other Expenses $1,678,473
TOTAL EXPENSES $2,095,633

Year-over-Year Comparison

2023 2022 Change
Revenue $2,218,609 $1,987,741 +0.1%
Expenses $2,095,633 $1,769,994 +0.2%
Net Income $122,976 $217,747 -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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Governance

Voting Members
8
Independent Members
8
Employees
30
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT UDERITZ TECHNICAL DI N/A
Highest
$141,875 $0 $141,875
LOREN CARLSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
BILL COLELLO BOARD MEMBER N/A
Director
$0 $0 $0
CHRISTINA DIZARD SECRETARY N/A
Officer Director
$0 $0 $0
SCOTT FOX BOARD MEMBER N/A
Director
$0 $0 $0
JANICE HRYSIUK BOARD MEMBER N/A
Director
$0 $0 $0
CHRIS MILLER PRESIDENT N/A
Officer Director
$0 $0 $0
KEVIN PRESCOTT BOARD MEMBER N/A
Director
$0 $0 $0
TARA UDERITZ TREASURER N/A
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 No data No data No data No data
2023 $2,218,609 $2,095,633 $1,373,715 $122,976
2022 $1,987,741 $1,769,994 $1,310,748 $217,747
2021 $1,811,875 $1,708,440 $1,114,009 $103,435
2020 $1,058,671 $1,200,590 $1,052,491 $-141,919
2019 $1,461,635 $1,504,900 $1,202,384 $-43,265
2018 $1,259,890 $1,322,321 $1,265,334 $-62,431
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