EASTSHORE ALLIANCE FUTBOL CLUB INC
Cite this
Plain text EASTSHORE ALLIANCE FUTBOL CLUB INC. Strategy Studio, nonprofit organization profile, tax years 2017–2024. https://strategystudio.org/org/270604103. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). EASTSHORE ALLIANCE FUTBOL CLUB INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/270604103
MLA “EASTSHORE ALLIANCE FUTBOL CLUB INC.” Strategy Studio, tax years 2017–2024, https://strategystudio.org/org/270604103. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2017–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.5M · assets $1.4M
- Also known as
- fka ACC Mavericks Inc
- EIN
- 27-0604103
- Address
- 10620 SAN PABLO AVE, EL CERRITO, CA 94530-2620
- Website
- www.eastshorealliancefc.org
- NTEE code
- N64
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Provide the optimum environment to elevate the player experience while fostering growth, development, and positive change within our community.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Matthew Fitchett | Executive Dir. | 2023-2024 | $126,772 | $250,961 | 1 |
| Mason Webb | Dir. of Coaching | 2023-2024 | $102,833 | $205,973 | 1 |
| EDMUND Steen | Executive Dir. | 2023-2024 | $120,164 | $179,318 | 3 |
| Niall Irwin | Dir. of Coaching | 2024 | $110,861 | $110,861 | 2 |
Officers and directors, no compensation reported
28 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Thomas Donnelly | Board Member | 2022-2024 | 2 | $0 reported | 1 |
| David Greene | President | 2023-2024 | 2 | $0 reported | 3 |
| Janet Yokoyama | Vice President | 2020-2024 | 2 | $0 reported | 1 |
| Lauren Gradia | Board Seretary | 2021-2024 | 2 | $0 reported | 1 |
| Baris Lostuvali | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Damion Micthell | Board Member | 2023-2024 | 2 | $0 reported | 1 |
| Erina Atkins | Treasurer | 2024 | 2 | $0 reported | 2 |
| Erica Ehmann | Secretary | 2024 | 2 | $0 reported | 1 |
| Kerry Sylvester | Board Member | 2024 | 2 | $0 reported | 1 |
| John Gough | Treasurer | 2024 | 2 | $0 reported | 1 |
| Erina Atkins-Hadad (former) | Treasurer | 2023 | 2 | $0 reported | 1 |
| Bridget Collins (former) | Board Member | 2019-2023 | 2 | $0 reported | 1 |
| Lauren Battung (former) | Board Member | 2023 | 2 | $0 reported | 2 |
| Cameron Stephenson (former) | Board Member | 2023 | 2 | $0 reported | 2 |
| Dave Metz (former) | Treasurer | 2017-2022 | 5 | $0 reported | 1 |
| Michael Knott (former) | Director | 2021-2022 | 5 | $0 reported | 1 |
| Janel Wellborn (former) | Director | 2018-2022 | 5 | $0 reported | 1 |
| Tom Donnelly (former) | President | 2017-2021 | 5 | $0 reported | 2 |
| Eytan Urbas (former) | Director | 2017-2020 | 5 | $0 reported | 1 |
| Megan Indermill (former) | Vice President | 2018-2020 | 5 | $0 reported | 1 |
| Janet Welborn (former) | Director | 2020 | 5 | $0 reported | 1 |
| Ian McRory (former) | Director | 2018-2019 | 5 | $0 reported | 1 |
| Leigh Schneider (former) | Director | 2019 | 5 | $0 reported | 1 |
| John Montagh (former) | Secretary | 2017 | 5 | $0 reported | 1 |
| Meredith Bean (former) | Director | 2017 | 5 | $0 reported | 1 |
| Janelle Wilborn (former) | Director | 2017 | 5 | $0 reported | 1 |
| Mike Smith (former) | Director | 2017 | 5 | $0 reported | 1 |
| Dale S Freeman (former) | Director | 2017 | 5 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $461K · 61 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Fitchett | Executive Dir. | 40 | $126,772 | $0 | $0 | $126,772 | 1 |
| Edmund Steen | Executive Dir. | 40 | $120,164 | $0 | $0 | $120,164 | 3 |
| Niall Irwin | Dir. of Coaching | 40 | $110,861 | $0 | $0 | $110,861 | 2 |
| Mason Webb | Dir. of Coaching | 40 | $102,833 | $0 | $0 | $102,833 | 1 |
| Thomas Donnelly | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| David Greene | President | 2 | $0 | $0 | $0 | $0 | 3 |
| Erina Atkins | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Janet Yokoyama | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Erica Ehmann | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Baris Lostuvali | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Gradia | Board Seretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Damion Micthell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kerry Sylvester | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| John Gough | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $286K · 53 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Fitchett | ED of Programming | 40 | $124,189 | $0 | $0 | $124,189 | 1 |
| Mason Webb | Dir. of Coaching | 40 | $103,140 | $0 | $0 | $103,140 | 1 |
| EDMUND STEEN | Executive Dir. | 40 | $59,154 | $0 | $0 | $59,154 | 3 |
| Thomas Donnelly | President | 2 | $0 | $0 | $0 | $0 | 1 |
| David Greene | Vice President | 2 | $0 | $0 | $0 | $0 | 3 |
| Erina Atkins-Hadad | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Janet Yokoyama | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Bridget Collins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Lauren Battung | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Lauren Gradia | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Baris Lostuvali | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Cameron Stephenson | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Damion Micthell | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Donnelly | President | 5 | $0 | - | - | $0 | 1 |
| Janet Yokoyama | Vice President | 5 | $0 | - | - | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | - | - | $0 | 1 |
| Bridget Collins | Director | 5 | $0 | - | - | $0 | 1 |
| Lauren Gradia | Director | 5 | $0 | - | - | $0 | 1 |
| Michael Knott | Director | 5 | $0 | - | - | $0 | 1 |
| Janel Wellborn | Director | 5 | $0 | - | - | $0 | 1 |
| Thomas Donnelly | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Janet Yokoyama | V.P./Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bridget Collins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Gradia | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Knott | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janel Wellborn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Donnelly | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Janet Yokoyama | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bridget Collins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lauren Gradia | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Knott | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janel Wellborn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Donnelly | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Eytan Urbas | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bridget Collins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Indermill | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Janet Welborn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janet Yokoyama | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 8 people listed · none paid · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Donnelly | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Eytan Urbas | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Bridget Collins | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Indermill | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian McRory | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Leigh Schneider | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janel Wellborn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · none paid · 12 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Donnelly | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Eytan Urbas | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Indermill | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ian McRory | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janel Wellborn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tom Donnelly | President | 5 | $0 | $0 | $0 | $0 | 2 |
| Eytan Urbas | Vice President | 5 | $0 | $0 | $0 | $0 | 1 |
| John Montagh | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Dave Metz | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Meredith Bean | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Janelle Wilborn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Dale S Freeman | Director | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,611,881 | $2,536,979 | $1,409,217 | $689,156 | $133,319 | $2,482,205 | $246,936 | 61 | 70 |
| 2023 · Form 990 | ||||||||
| $2,499,441 | $2,466,714 | $1,233,971 | $614,254 | $90,846 | $2,413,258 | $59,154 | 53 | 50 |
| 2023 · Form 990 | ||||||||
| $2,549,851 | $2,483,742 | $1,127,185 | $617,670 | $134,508 | $2,421,072 | $59,154 | 53 | 50 |
| 2022 · Form 990EZ | ||||||||
| $14,580 | $241,799 | $234,392 | $234,392 | $4,750 | $9,827 | - | - | - |
| 2022 · Form 990 | ||||||||
| $883,926 | $869,399 | $464,171 | $464,171 | $3,700 | $866,871 | $0 | 21 | - |
| 2021 · Form 990 | ||||||||
| $883,678 | $771,365 | $450,112 | $450,112 | $4,137 | $858,231 | $0 | 21 | - |
| 2020 · Form 990 | ||||||||
| $594,066 | $443,635 | $337,799 | $337,799 | $3,500 | $458,117 | $0 | 21 | - |
| 2019 · Form 990 | ||||||||
| $537,405 | $503,766 | $187,368 | $187,368 | $6,200 | $502,992 | $0 | 21 | - |
| 2018 · Form 990 | ||||||||
| $462,278 | $483,079 | $153,729 | $153,729 | $7,278 | $436,099 | $0 | 12 | - |
| 2017 · Form 990 | ||||||||
| $526,543 | $450,027 | $174,530 | $174,530 | $5,747 | $510,577 | $0 | 0 | - |
Funders of this organization
4 grantors reported grants to this organization, $78,145 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE OLYMPIC CLUB FOUNDATION | Public charity | Exact | 2019, 2021-2022, 2024 | 4 | $35,000 | 2024 | $12,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $34,557 | 2024 | $8,297 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $5,088 | 2017 | $5,088 | show |
| THE GREATER NEW ORLEANS FOUNDATION | DAF sponsor | Exact | 2010-2011 | 2 | $3,500 | 2011 | $1,000 | show |
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|---|---|---|---|---|---|---|---|
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| PENINSULA YOUTH SOCCER CLUB | CA | N64 | $1,367,822 | $1,619,791 | Coaching | $152,020 | Same NTEE code N64, revenue within 2x, same state, similar mission |
| TEMECULA UNITED SOCCER CLUB INC | CA | N64 | $2,663,354 | $2,458,493 | Director | $152,250 | Same NTEE code N64, revenue within 2x, same state |
| EAST BAY ECLIPSE SOCCER CLUB | CA | N64 | $1,371,024 | $1,288,347 | Founding Adviso | $172,750 | Same NTEE code N64, revenue within 2x, same state |
| FOLSOM SOCCER CLUB | CA | N64 | $2,420,106 | $2,486,577 | DIRECTOR OF COACHING | $151,634 | Same NTEE code N64, revenue within 2x, same state |
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| EL DORADO HILLS SOCCER CLUB | CA | N64 | $1,829,252 | $1,617,274 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| FC SOL SOCCER CLUB INC | CA | N64 | $1,372,664 | $1,577,063 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
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| CALIFORNIA YOUTH SOCCER ASSOCIATION INC | CA | N64 | $1,920,798 | $2,108,314 | Executive Dir. | $225,000 | Same NTEE code N64, revenue within 2x, same state |
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| SANTA CRUZ BREAKERS ACADEMY INC | CA | N64 | $1,484,330 | $1,595,854 | EXECUTIVE DIRECTOR | $150,000 | Same NTEE code N64, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,536,979 spent · pay $1,647,977 · grants $0 · events $148,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,197,966 | $1,197,966 | - | - | 47.2% | |
| Pay: officers, directors, trustees, key employees | $246,936 | $25,354 | $191,541 | $30,041 | 9.7% | |
| Other (as described) | Facility Fees | $196,446 | $196,446 | - | - | 7.7% |
| All other expenses | $175,434 | $128,747 | $41,529 | $5,158 | 6.9% | |
| Other (as described) Event | Tournament Registration | $140,173 | $140,173 | - | - | 5.5% |
| Other (as described) | Referees | $124,648 | $124,648 | - | - | 4.9% |
| Payroll taxes | $123,874 | $103,836 | $17,593 | $2,445 | 4.9% | |
| Other (as described) | League Fees/ Registration | $107,969 | $107,969 | - | - | 4.3% |
| Other employee benefits | $79,201 | $79,201 | - | - | 3.1% | |
| Fees: other services | $39,314 | $14,117 | $25,197 | - | 1.5% | |
| Office expenses | $27,679 | - | $27,679 | - | 1.1% | |
| Travel | $25,085 | $25,085 | - | - | 1.0% | |
| Occupancy | $18,800 | - | $18,800 | - | 0.7% | |
| Fees: accounting | $17,995 | - | $17,995 | - | 0.7% | |
| Advertising and promotion | $13,479 | - | - | $13,479 | 0.5% | |
| Fees: legal | $1,330 | - | $1,330 | - | 0.1% | |
| Insurance | $650 | - | $650 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,146 | reported apart | |||
| Total | $2,536,979 | 100% |
2023 · Form 990 · $2,466,714 spent · pay $1,528,933 · grants $0 · events $148,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,285,173 | $1,185,822 | $99,351 | - | 52.1% | |
| Other (as described) | Facility Fees | $212,079 | $212,079 | - | - | 8.6% |
| All other expenses | $152,149 | $75,216 | $72,700 | $4,233 | 6.2% | |
| Other (as described) Event | Tournament Registration | $143,929 | $143,929 | - | - | 5.8% |
| Other (as described) | Referees | $126,642 | $126,642 | - | - | 5.1% |
| Other (as described) | League Fees/ Registration | $118,870 | - | $118,870 | - | 4.8% |
| Payroll taxes | $114,443 | $100,638 | $12,620 | $1,185 | 4.6% | |
| Fees: other services | $87,996 | $63,571 | $24,425 | - | 3.6% | |
| Other employee benefits | $70,163 | $70,163 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $59,154 | - | $44,366 | $14,788 | 2.4% | |
| Office expenses | $28,099 | - | $28,099 | - | 1.1% | |
| Advertising and promotion | $22,156 | - | - | $22,156 | 0.9% | |
| Travel | $19,799 | $19,799 | - | - | 0.8% | |
| Occupancy | $17,216 | - | $17,216 | - | 0.7% | |
| Fees: legal | $5,035 | - | $5,035 | - | 0.2% | |
| Insurance | $3,116 | - | $3,116 | - | 0.1% | |
| Fees: accounting | $695 | - | $695 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,670 | reported apart | |||
| Total | $2,466,714 | 100% |
2022 · Form 990EZ · $241,799 spent · pay $197,116 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $197,116 | 81.5% | |
| Other expenses (detail on Schedule O) | $43,993 | 18.2% | |
| Occupancy, rent, utilities, maintenance | $690 | 0.3% | |
| Total | $241,799 | 100% |
2022 · Form 990 · $869,399 spent · pay $1,991 · grants $0 · events $7,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Fees | $278,462 | $278,462 | - | - | 32.0% |
| Other (as described) | DOC/ED | $229,490 | $229,490 | - | - | 26.4% |
| All other expenses | $197,719 | $153,748 | $43,971 | - | 22.7% | |
| Other (as described) | Registration Fees | $88,456 | $88,456 | - | - | 10.2% |
| Other (as described) | Club Development Director | $53,200 | $53,200 | - | - | 6.1% |
| Insurance | $11,842 | - | $11,842 | - | 1.4% | |
| Advertising and promotion | $2,823 | - | $2,823 | - | 0.3% | |
| Occupancy | $2,158 | $2,158 | - | - | 0.2% | |
| Office expenses | $2,034 | - | $2,034 | - | 0.2% | |
| Pension plan contributions | $1,991 | - | $1,991 | - | 0.2% | |
| Fees: accounting | $785 | - | $785 | - | 0.1% | |
| Depreciation and depletion | $339 | - | $339 | - | 0.0% | |
| Fees: legal | $100 | - | $100 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,420 | $7,068 | reported apart | |||
| Total | $869,399 | 100% |
2021 · Form 990 · $771,365 spent · pay $0 · grants $0 · events $14,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DOC/ED | $230,062 | $230,062 | - | - | 29.8% |
| Other (as described) | Coaching Fees | $209,787 | $209,787 | - | - | 27.2% |
| Other (as described) | Registration Fees | $163,786 | $163,786 | - | - | 21.2% |
| All other expenses | $102,327 | $70,078 | $32,249 | - | 13.3% | |
| Other (as described) | Technical Director | $52,953 | $52,953 | - | - | 6.9% |
| Insurance | $7,945 | - | $7,945 | - | 1.0% | |
| Office expenses | $2,016 | - | $2,016 | - | 0.3% | |
| Advertising and promotion | $1,281 | - | $1,281 | - | 0.2% | |
| Fees: accounting | $774 | - | $774 | - | 0.1% | |
| Depreciation and depletion | $339 | - | $339 | - | 0.0% | |
| Fees: legal | $95 | - | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,465 | $14,156 | reported apart | |||
| Total | $771,365 | 100% |
2020 · Form 990 · $443,635 spent · pay $0 · grants $0 · events $487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DOC/ED | $197,703 | $197,703 | - | - | 44.6% |
| Other (as described) | Coaching Fees | $182,932 | $182,932 | - | - | 41.2% |
| Other (as described) | Field Rentals | $26,781 | $26,781 | - | - | 6.0% |
| All other expenses | $15,265 | -$251 | $15,516 | - | 3.4% | |
| Other (as described) | Training & Spirit Wear | $9,221 | $9,221 | - | - | 2.1% |
| Insurance | $8,221 | - | $8,221 | - | 1.9% | |
| Office expenses | $1,669 | - | $1,669 | - | 0.4% | |
| Advertising and promotion | $871 | - | $871 | - | 0.2% | |
| Fees: accounting | $633 | - | $633 | - | 0.1% | |
| Depreciation and depletion | $339 | - | $339 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,363 | $487 | reported apart | |||
| Total | $443,635 | 100% |
2019 · Form 990 · $503,766 spent · pay $0 · grants $0 · events $15,934
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Fees | $175,038 | $175,038 | - | - | 34.7% |
| Other (as described) | DOC/ED | $114,562 | $114,562 | - | - | 22.7% |
| All other expenses | $72,832 | $52,956 | $19,876 | - | 14.5% | |
| Other (as described) | DSO | $69,391 | $69,391 | - | - | 13.8% |
| Other (as described) | Registration Fees | $63,321 | $63,321 | - | - | 12.6% |
| Insurance | $6,886 | $6,886 | - | - | 1.4% | |
| Office expenses | $1,034 | - | $1,034 | - | 0.2% | |
| Fees: legal | $363 | - | $363 | - | 0.1% | |
| Depreciation and depletion | $339 | - | $339 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,145 | $15,934 | reported apart | |||
| Total | $503,766 | 100% |
2018 · Form 990 · $483,079 spent · pay $0 · grants $0 · events $12,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Fees | $168,692 | $168,692 | - | - | 34.9% |
| Other (as described) | DOC | $98,472 | $98,472 | - | - | 20.4% |
| All other expenses | $85,562 | $71,474 | $14,088 | - | 17.7% | |
| Other (as described) | Registration Fees | $57,547 | $57,547 | - | - | 11.9% |
| Other (as described) | Technical Director | $50,862 | $50,862 | - | - | 10.5% |
| Insurance | $9,551 | $9,551 | - | - | 2.0% | |
| Fees: accounting | $8,684 | - | $8,684 | - | 1.8% | |
| Fees: legal | $1,813 | - | $1,813 | - | 0.4% | |
| Office expenses | $1,557 | - | $1,557 | - | 0.3% | |
| Depreciation and depletion | $339 | - | $339 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,466 | $12,567 | reported apart | |||
| Total | $483,079 | 100% |
2017 · Form 990 · $450,027 spent · pay $0 · grants $0 · events $9,224
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Coaching Fees | $143,817 | $143,817 | - | - | 32.0% |
| Other (as described) | DOC | $100,843 | $100,843 | - | - | 22.4% |
| All other expenses | $97,421 | $81,295 | $16,126 | - | 21.6% | |
| Other (as described) | Registration Fees | $69,620 | $69,620 | - | - | 15.5% |
| Other (as described) | Technical Director | $35,400 | $35,400 | - | - | 7.9% |
| Office expenses | $1,402 | - | $1,402 | - | 0.3% | |
| Fees: accounting | $625 | - | $625 | - | 0.1% | |
| Insurance | $560 | - | $560 | - | 0.1% | |
| Depreciation and depletion | $339 | - | $339 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,441 | $9,224 | reported apart | |||
| Total | $450,027 | 100% |