PUGET SOUND REGION OF THE UNITED STATES VOLLEYBALL ASSOCIATION

EIN: 911806712 501(c)(3) Recreation & Sports

LYNNWOOD, WA

Total Revenue
$1,113,748
Total Expenses
$1,010,192
Total Assets
$736,306
Net Assets
$727,374
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
WA
Principal Officer
WILLIAM CAILLIER
Phone
4256734103
Tax Period
2023-09-01 to 2024-08-31

PUGET SOUND REGION OF THE UNITED STATES VOLLEYBALL ASSOCIATION, founded in 1998, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 9% surplus.

Mission

THE ORGANIZATION PROMOTES, EDUCATES, ADVANCES, AND ATTEMPTS TO EXPAND THE SPORT OF AMATEUR VOLLEYBALL IN THE PUGET SOUND REGION.

Program Service Accomplishments

Program 1
Expenses: $901,397 Revenue: $1,084,152

THE PURPOSE OF THE PROGRAM IS TO PROMOTE, DEVELOP, AND EXPAND VOLLEYBALL OPPORTUNITIES IN THE COMMUNITY, CULTIVATE PERSONAL GROWTH THROUGH THE SPORT IN THE PUGET SOUND REGION AND PROVIDE SUPPORT AND...

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THE PURPOSE OF THE PROGRAM IS TO PROMOTE, DEVELOP, AND EXPAND VOLLEYBALL OPPORTUNITIES IN THE COMMUNITY, CULTIVATE PERSONAL GROWTH THROUGH THE SPORT IN THE PUGET SOUND REGION AND PROVIDE SUPPORT AND RESOURCES FOR THE PLAYERS, COACHES, OFFICIALS, AND LEADERS TO IMPROVE SKILLS AND ENHANCE ENJOYMENT OF THE GAME WHILE PROVIDING QUALITY PLAYING AND TOURNAMENT EXPERIENCES FOR ALL ITS MEMBER.

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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 $208
Program Service Revenue $1,084,152
Investment Income $9,979
Other Revenue $19,409
TOTAL REVENUE $1,113,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $252,679
Fundraising Expenses $0
Program Expenses $901,397
Other Expenses $757,513
TOTAL EXPENSES $1,010,192

Year-over-Year Comparison

2023 2022 Change
Revenue $1,113,748 $1,018,517 +0.1%
Expenses $1,010,192 $896,976 +0.1%
Net Income $103,556 $121,541 -0.1%
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
9
Independent Members
9
Employees
3
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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM CAILLIER BOARD CHAIR N/A
Officer Director
$0 $0 $0
BRIANNE DAHL VICE CHAIR N/A
Officer Director
$0 $0 $0
MOLLY DONAHUE SECRETARY N/A
Officer Director
$0 $0 $0
TAHIAMAUANI MALU DIVERSITY & N/A
Director
$0 $0 $0
STUART MORGAN LEGAL ADVISO N/A
Director
$0 $0 $0
SHANNON PRATT ETHICS OMBUD N/A
Director
$0 $0 $0
STACIE ROBBINS TREASURER N/A
Officer Director
$0 $0 $0
LENORA SNEVA SPONSORSHIPS N/A
Director
$0 $0 $0
W LANCE SUGDEN FINANCIAL MA N/A
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 $1,113,748 $1,010,192 $736,306 $103,556
2023 $1,018,517 $896,976 $626,911 $121,541
2022 $637,916 $717,999 $503,921 $-80,083
2021 $411,220 $468,063 $586,666 $-56,843
2020 $672,116 $660,155 $682,211 $11,961
2019 $999,616 $1,026,465 $647,330 $-26,849
2018 $972,692 $1,046,862 $676,922 $-74,170
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