STRATEGY STUDIO / PUBLIC DATA EXPLORER

WALNUT CREEK SOCCER CLUB

Cite this

Plain text WALNUT CREEK SOCCER CLUB. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/942425586. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). WALNUT CREEK SOCCER CLUB [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/942425586

MLA “WALNUT CREEK SOCCER CLUB.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/942425586. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $3.6M · expenses $3.6M · assets $3.7M

Also known as
aka Walnut Creek Surf Soccer Club
EIN
94-2425586
Address
PO BOX 3057, WALNUT CREEK, CA 94598-0057
Website
www.wcsc.org
NTEE code
N64Z
Subsection
501(c)(3)
Ruling year
1977
Cross-check
ProPublica Nonprofit Explorer

Mission

YOUTH SOCCER CLUB - PROMOTE THE DEVELOPMENT OF YOUTH SOCCER AND APPRECIATION OF THE GAME. PROVIDE TRAINING TO PLAYERS, COACHES & REFEREES FOR ADVANCEMENT TO THE HIGHEST LEVELS IN A POSITIVE ENVIRONMENT.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Steve Chappell Administrator2023-2024 $137,125$273,558 1
Garry Lewis Administrator2024 $100,750$100,750 1
Adam Cooper (former) Administrator2023 $102,242$102,242 1

Officers and directors, no compensation reported

33 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
John Livingood President2022-2024 15 $0 reported 1
Justin Pajer Vice President2021-2024 5 $0 reported 1
Daniel Davis Treasurer2022-2024 5 $0 reported 1
Ross Schwaber Director2023-2024 2 $0 reported 1
Brian Milford Director2023-2024 10 $0 reported 1
Richard Terrazas Director2023-2024 2 $0 reported 1
Tina Boaro Director2023-2024 2 $0 reported 1
Shirley Rossi Secretary2023-2024 10 $0 reported 1
Derek Kurdy Treasurer2024 10 $0 reported 1
Stephanie Dell Director2024 2 $0 reported 1
Antonio Corona Director2024 2 $0 reported 1
Alan Spence (former) Secretary2023 5 $0 reported 1
Keith Rohrlick (former) PRESIDENT2019-2022 8 $0 reported 1
Derick Kurdy (former) TREASURER2021-2022 6 $0 reported 1
Brian Millford (former) SELECT PROGRAM DIRECTOR2021-2022 6 $0 reported 1
Larisa Raymundo (former) COMPETITIVE PROGRAM DIRECT2020-2022 6 $0 reported 1
Obaid Mohammadi (former) RECREATION PROGRAM DIRECTO2020-2022 6 $0 reported 1
Matt Janopaul (former) NON-OFFICER DIRECTOR2022 2 $0 reported 1
John Arias (former) NON-OFFICER DIRECTOR2022 2 $0 reported 1
Nate White (former) SECRETARY2021 6 $0 reported 1
Matthew Janopaul (former) TREASURER2020-2021 6 $0 reported 1
Amanda Tyler (former) NON-OFFICER DIRECTOR2021 2 $0 reported 1
Brad Bowles (former) PRESIDENT2019-2020 1 $0 reported 1
Chris Wong (former) VICE PRESIDENT2019-2020 1 $0 reported 1
Jeanne Johnson (former) SECRETARY2019-2020 0 $0 reported 1
Scott Gaines (former) OPERATIONS DIRECTOR2019-2020 0 $0 reported 1
Rich Gay (former) MARKETING DIRECTOR2019-2020 0 $0 reported 1
Logan Lee (former) SELECT COORDINATOR2020 0 $0 reported 1
Nancy Maloney (former) TREASURER2019 1 $0 reported 1
Scott Stanko (former) COMPETITIVE DIRECTOR2019 0 $0 reported 1
Eric Freitag (former) RECREATION DIRECTOR2019 0 $0 reported 1
Mike Lattanzi (former) SELECT COORDINATOR2019 0 $0 reported 1
Open (former) COMPETITIVE TREASURER2019 Not reported $0 reported 1

People by year

2024 · 13 people listed · 2 paid, $238K · 56 employees · 514 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Chappell Administrator40 $137,125$0$0 $137,1251
Garry Lewis Administrator40 $100,750$0$0 $100,7501
John Livingood President15 $0$0$0 $01
Justin Pajer Vice President5 $0$0$0 $01
Shirley Rossi Secretary10 $0$0$0 $01
Daniel Davis Treasurer5 $0$0$0 $01
Derek Kurdy Treasurer10 $0$0$0 $01
Brian Milford Director10 $0$0$0 $01
Richard Terrazas Director2 $0$0$0 $01
Stephanie Dell Director2 $0$0$0 $01
Antonio Corona Director2 $0$0$0 $01
Ross Schwaber Director2 $0$0$0 $01
Tina Boaro Director2 $0$0$0 $01
2023 · 11 people listed · 2 paid, $239K · 63 employees · 400 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Steve Chappell Administrator40 $136,433$0$0 $136,4331
Adam Cooper Administrator40 $100,000$0$2,242 $102,2421
John Livingood President5 $0$0$0 $01
Justin Pajer Vice President5 $0$0$0 $01
Alan Spence Secretary5 $0$0$0 $01
Daniel Davis Treasurer5 $0$0$0 $01
Ross Schwaber Competitive Dir5 $0$0$0 $01
Brian Milford Select Director5 $0$0$0 $01
Richard Terrazas Rec Director5 $0$0$0 $01
Tina Boaro Director5 $0$0$0 $01
Shirley Rossi Director5 $0$0$0 $01
2022 · 10 people listed · none paid · 60 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH ROHRLICK PRESIDENT8 $0$0$0 $01
JUSTIN PAJER VICE PRESIDENT6 $0$0$0 $01
JOHN LIVINGOOD SECRETARY6 $0$0$0 $01
DERICK KURDY TREASURER6 $0$0$0 $01
BRIAN MILLFORD SELECT PROGRAM DIRECTOR6 $0$0$0 $01
LARISA RAYMUNDO COMPETITIVE PROGRAM DIRECT6 $0$0$0 $01
OBAID MOHAMMADI RECREATION PROGRAM DIRECTO6 $0$0$0 $01
MATT JANOPAUL NON-OFFICER DIRECTOR2 $0$0$0 $01
DANIEL DAVIS NON-OFFICER DIRECTOR2 $0$0$0 $01
JOHN ARIAS NON-OFFICER DIRECTOR2 $0$0$0 $01
2021 · 9 people listed · none paid · 55 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KEITH ROHRLICK PRESIDENT8 $0$0$0 $01
JUSTIN PAJER VICE PRESIDENT6 $0$0$0 $01
NATE WHITE SECRETARY6 $0$0$0 $01
MATTHEW JANOPAUL TREASURER6 $0$0$0 $01
BRIAN MILLFORD SELECT PROGRAM DIRECTOR6 $0$0$0 $01
LARISA RAYMUNDO COMPETITIVE PROGRAM DIRECTOR6 $0$0$0 $01
OBAID MOHAMMADI RECREATION PROGRAM DIRECTOR6 $0$0$0 $01
DERICK KURDY NON-OFFICER DIRECTOR2 $0$0$0 $01
AMANDA TYLER NON-OFFICER DIRECTOR2 $0$0$0 $01
2020 · 10 people listed · none paid · 63 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BRAD BOWLES PRESIDENT1 $0$0$0 $01
CHRIS WONG VICE PRESIDENT1 $0$0$0 $01
MATTHEW JANOPAUL TREASURER1 $0$0$0 $01
JEANNE JOHNSON SECRETARY0 $0$0$0 $01
SCOTT GAINES OPERATIONS DIRECTOR0 $0$0$0 $01
LARISA RAYMUNDO COMPETITIVE DIRECTOR0 $0$0$0 $01
OBAID MOHAMMADI RECREATION DIRECTOR0 $0$0$0 $01
RICH GAY MARKETING DIRECTOR0 $0$0$0 $01
LOGAN LEE SELECT COORDINATOR0 $0$0$0 $01
KEITH ROHRLICK COMPETITIVE COMMITTEE REP0 $0$0$0 $01
2019 · 11 people listed · none paid · 39 employees · 250 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS WONG PRESIDENT0 $0$0$0 $01
BRAD BOWLES VICE PRESIDENT0 $0$0$0 $01
JEANNE JOHNSON SECRETARY0 $0$0$0 $01
NANCY MALONEY TREASURER1 $0$0$0 $01
SCOTT GAINES OPERATIONS DIRECTOR0 $0$0$0 $01
SCOTT STANKO COMPETITIVE DIRECTOR0 $0$0$0 $01
ERIC FREITAG RECREATION DIRECTOR0 $0$0$0 $01
RICH GAY MARKETING DIRECTOR0 $0$0$0 $01
MIKE LATTANZI SELECT COORDINATOR0 $0$0$0 $01
KEITH ROHRLICK COMPETITIVE COMMITTEE MEMBER0 $0$0$0 $01
OPEN COMPETITIVE TREASURER- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2024 · 1 grant to organizations · $8K
2022 · 1 grant to organizations · $5K
2021 · 1 grant to organizations · $5K

Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-05-31 · view filing · original 990 ↗
$3,601,005$3,580,342 $3,660,387$1,293,458 $101,239$3,414,305 $056514
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$3,258,789$2,884,469 $3,475,890$1,272,795 $164,046$2,984,698 $063400
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$2,825,367$2,865,680 $2,738,210$900,914 $73,648$2,719,823 $0600
2022 · Form 990 period ending 2023-05-31 · amended · superseded · view filing · original 990 ↗
$2,825,367$2,867,068 $2,792,140$898,473 $73,648$2,719,823 $0600
2021 · Form 990 period ending 2022-05-31 · amended · view filing · original 990 ↗
$2,668,816$2,259,246 $2,630,682$940,174 $232,571$2,421,333 $0550
2021 · Form 990 period ending 2022-05-31 · superseded · view filing · original 990 ↗
$2,680,713$2,237,017 $2,575,076$974,300 $232,572$2,421,333 $0550
2020 · Form 990 period ending 2021-03-31 · view filing · original 990 ↗
$1,491,845$1,450,559 $1,240,791$663,517 $243,925$1,249,581 $0630
2019 · Form 990 period ending 2020-03-31 · view filing · original 990 ↗
$1,981,650$1,879,113 $668,934$622,231 $18,641$1,910,367 -39250

Funders of this organization

2 grantors reported grants to this organization, $7,080 in all, tax years 2010 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023 1$5,080 2023$5,080
show
Cameron Foundation Private foundation Fuzzy filed as “WALNUT CREEK SOCCER CLUB” 2010-2011 2$2,000 2011$1,000
show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
SAN JUAN SOCCER CLUBCAN64 $3,144,055$2,717,406 COACHING DIR$163,500 Same NTEE code N64, revenue within 2x, same state
SAN RAMON SOCCER CLUB INCCAN64 $4,153,573$3,853,900 EXECUTIVE DIRECTOR$171,939 Same NTEE code N64, revenue within 2x, same state, similar mission
FOLSOM SOCCER CLUBCAN64 $2,420,106$2,486,577 DIRECTOR OF COACHING$151,634 Same NTEE code N64, revenue within 2x, same state
PALO ALTO SOCCER CLUB INCCAN64 $4,081,627$4,049,139 President$0 Same NTEE code N64, revenue within 2x, same state, similar mission
SUNNYVALE ALLIANCE SOCCER CLUBCAN64 $2,208,340$2,111,566 TECHNICAL DIRECTOR$132,595 Same NTEE code N64, revenue within 2x, same state, similar mission
SACRAMENTO UNITED SOCCER CLUBCAN64 $2,923,156$2,551,498 TECHNICAL DI$107,600 Same NTEE code N64, revenue within 2x, same state, similar mission
ALMADEN VALLEY SOCCER CLUB INCCAN64 $4,840,250$4,365,858 Director$0 Same NTEE code N64, revenue within 2x, same state, similar mission
LOS ANGELES BULLS SOCCER CLUBCAN64 $1,827,115$1,925,502 CLUB DIRECTOR$137,334 Same NTEE code N64, revenue within 2x, same state
FULLERTON RANGERS SOCCER CLUBCAN64 $2,047,121$2,138,394 SECRETARY$0 Same NTEE code N64, revenue within 2x, same state
DE ANZA FORCE SOCCER CLUB INCCAN64 $3,661,081$2,485,668 Co-Pres & Dir.$376,000 Same NTEE code N64, revenue within 2x, same state
SOUTHERN CALIFORNIA DEVELOPMENTAL SOCCER LEAGUECAN64 $5,639,319$4,056,497 DIRECTOR$160,000 Same NTEE code N64, revenue within 2x, same state, similar mission
EL DORADO HILLS SOCCER CLUBCAN64 $1,829,252$1,617,274 President$0 Same NTEE code N64, revenue within 2x, same state
LIVERMORE YOUTH SOCCER LEAGUECAN64 $2,710,885$3,102,549 EXECUTIVE DIRECTOR$141,706 Same NTEE code N64, revenue within 2x, same state, similar mission
NORCAL PREMIER SOCCERCAN64 $6,742,822$7,451,522 President$220,111 Same NTEE code N64, revenue within 2x, same state, similar mission
IRVINE SOCCER CLUBCAN64 $1,876,073$1,576,896 Treasurer$125,000 Same NTEE code N64, revenue within 2x, same state
TEMECULA UNITED SOCCER CLUB INCCAN64 $2,663,354$2,458,493 Director$152,250 Same NTEE code N64, revenue within 2x, same state
MOUNTAIN VIEW LOS ALTOS SOCCER CLUBCAN64 $6,481,595$6,424,411 EXECUTIVE DIRECTOR$231,750 Same NTEE code N64, revenue within 2x, same state
CDA FUTBOL CLUBCAN64 $3,026,065$3,080,914 Vice President$64,569 Same NTEE code N64, revenue within 2x, same state, similar mission
ENCINITAS SOCCER LEAGUECAN64 $2,121,582$2,160,435 EXECUTIVE DIRECTOR$96,777 Same NTEE code N64, revenue within 2x, same state
LOS GATOS UNITED SOCCER LEAGUECAN64 $2,112,722$2,215,177 DIRECTOR/PRESIDENT$0 Same NTEE code N64, revenue within 2x, same state
DUBLIN UNITED SOCCER LEAGUE INCORPORATEDCAN64 $1,889,075$1,379,065 DIRECTOR$102,000 Same NTEE code N64, revenue within 2x, same state, similar mission
EASTSHORE ALLIANCE FUTBOL CLUB INCCAN64 $2,611,881$2,536,979 Executive Dir.$126,772 Same NTEE code N64, revenue within 2x, same state, similar mission
PENINSULA SOCCER LEAGUECAN64 $4,766,588$4,640,026 CHIEF EXECUTIVE OFFICER$168,333 Same NTEE code N64, revenue within 2x, same state
CALIFORNIA YOUTH SOCCER ASSOCIATION INCCAN64 $1,920,798$2,108,314 Executive Dir.$225,000 Same NTEE code N64, revenue within 2x, same state
REBEL SOCCER LEAGUECAN64 $3,623,735$3,606,464 President$0 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$1,059,67766 262019–2024 LAKE WASHINGTON YOUTH SOCCER ASSOCIATION; SUNNYVALE ALLIANCE SOCCER CLUB; MOUNTAIN VIEW LOS ALTOS SOCCER CLUB; TEMECULA UNITED SOCCER CLUB INC and 22 more
JOHN H GRACE FOUNDATION Private foundation$510,0007 12019–2025 CDA FUTBOL CLUB
DONOR ADVISED CHARITABLE GIVING DAF sponsor$317,36518 82014–2024 SAN FRANCISCO GLENS JUNIOR SOCCER ASSOCIATION; MOUNTAIN VIEW LOS ALTOS SOCCER CLUB; BAVARIAN UNITED SOCCER CLUB INC; PALO ALTO SOCCER CLUB INC and 4 more
ROSE FOUNDATION Private foundation$300,0002 12023–2024 ATLANTA YOUTH SOCCER ASSOCIATION INC
WILLIAM AND LISA FORD FOUNDATION Private foundation$175,0005 12010–2014 MICHIGAN WOLVES-HAWKS SOCCER CLUB
GOLDMAN SACHS CHARITABLE GIFT FUND DAF sponsor$172,90012 42019–2024 DOWNTOWN UNITED SOCCER CLUB INC; LOS ANGELES BREAKERS F C; LOS ANGELES BULLS SOCCER CLUB; NEW YORK SOCCER CLUB OF WESTCHESTER INC
GLOBAL IMPACT DAF sponsor$168,4073 12017–2019 DOWNTOWN UNITED SOCCER CLUB INC
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$159,98211 92016–2022 LAKE WASHINGTON YOUTH SOCCER ASSOCIATION; PACIFIC NORTHWEST SOCCER CLUB; DEL MAR CARMEL VALLEY SHARKS; CHICAGO CITY SOCCER CLUB and 5 more
ENDAOMENT DAF sponsor$135,0001 12024–2024 SAN FRANCISCO GLENS JUNIOR SOCCER ASSOCIATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$133,06910 92016–2024 ATLANTA YOUTH SOCCER ASSOCIATION INC; ALMADEN VALLEY SOCCER CLUB INC; BAVARIAN UNITED SOCCER CLUB INC; SPIRIT SOCCER CLUB OF CHESTER CO and 5 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$129,0005 32021–2024 PALO ALTO SOCCER CLUB INC; THE MARIN FOOTBALL CLUB; SAN FRANCISCO GLENS JUNIOR SOCCER ASSOCIATION
FRONTSTREAM GLOBAL FUND DAF sponsor$116,9463 22021–2024 DOWNTOWN UNITED SOCCER CLUB INC; GRAND VALLEY PREMIER SOCCER CLUB
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$111,0003 22022–2024 MUSTANG SOCCER LEAGUE; MCLEAN YOUTH SOCCER ASSOCIATION
MAXINMOTION Private foundation$65,0001 12020–2020 AZ SOCCER ASSOCIATION
BLUE LAGOON FOUNDATION INC Private foundation$58,5006 12019–2023 BETHESDA SOCCER CLUB INC

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 · $3,580,342 spent · pay $1,928,556 · grants $7,500 · events $186,053
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,734,438$1,558,148$176,290- 48.4%
Other (as described)Field expenses $450,918$450,318$600- 12.6%
All other expenses $298,149$270,130$26,950$1,069 8.3%
Other (as described)Registration $215,985$212,536-$3,449 6.0%
Other (as described)Referee expenses $204,866$204,006$860- 5.7%
Other (as described) EventEvent expenses $150,000-$150,000- 4.2%
Payroll taxes $134,598$120,917$13,681- 3.8%
Fees: accounting $103,719-$103,719- 2.9%
Fees: other services $59,495$2,310$57,185- 1.7%
Occupancy $55,303$49,847$5,456- 1.5%
Other employee benefits $47,791$42,933$4,858- 1.3%
Insurance $41,309$21,143$20,166- 1.2%
Information technology $26,970$15,398$11,572- 0.8%
Office expenses $20,372$3,661$16,711- 0.6%
Pension plan contributions $11,729$10,537$1,192- 0.3%
Depreciation and depletion $11,390$11,390-- 0.3%
Grants to US organizations and governments $7,500$7,500-- 0.2%
Travel $4,338$3,237$1,101- 0.1%
Advertising and promotion $1,319$1,319-- 0.0%
Fees: investment management $153-$153- 0.0%
Fundraising events Eventdirect expenses; gross income $61,175$36,053reported apart
Total$3,580,342100%

View the filing

2023 · Form 990 · $2,884,469 spent · pay $1,536,216 · grants $5,000 · events $194,568
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,411,492$1,289,433$122,059- 48.9%
Other (as described)Field expenses $351,132$349,330$1,802- 12.2%
Other (as described)Referee expenses $195,596$193,199$2,397- 6.8%
All other expenses $173,620$166,996$6,624- 6.0%
Other (as described) EventTournament and Team Expenses $162,305$162,305-- 5.6%
Other (as described)Registration $139,558$136,162$15$3,381 4.8%
Fees: other services $123,803$8,642$115,161- 4.3%
Payroll taxes $111,987$102,303$9,684- 3.9%
Fees: accounting $78,600-$78,600- 2.7%
Insurance $38,972$21,570$17,402- 1.4%
Occupancy $24,874$21,268$3,606- 0.9%
Information technology $19,084$9,996$9,088- 0.7%
Fees: professional fundraisers $15,000--$15,000 0.5%
Other employee benefits $12,737$11,636$1,101- 0.4%
Depreciation and depletion $9,588$9,588-- 0.3%
Office expenses $7,969$2,016$5,953- 0.3%
Grants to US organizations and governments $5,000$5,000-- 0.2%
Travel $1,804$1,804-- 0.1%
Advertising and promotion $1,348$750$598- 0.0%
Fundraising events Eventdirect expenses; gross income $70,307$32,263reported apart
Total$2,884,469100%

View the filing

2022 · Form 990 · $2,865,680 spent · pay $1,370,357 · grants $5,367 · events $40,325
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,250,102$995,102$255,000- 43.6%
Other (as described)PLAYER/TEAM FEES $620,835$620,835-- 21.7%
Other (as described)FIELD EXPENSES $384,761$384,761-- 13.4%
Other (as described)REGISTRATION EXPENSES $114,347$114,347-- 4.0%
Payroll taxes $103,230$82,173$21,057- 3.6%
Fees: other services $68,946$30,704$32,340$5,902 2.4%
Fees: accounting $67,650-$67,650- 2.4%
Fees: professional fundraisers $62,500--$62,500 2.2%
Other (as described) EventTOURNAMENT EXPENSES $32,897$32,897-- 1.1%
Information technology $30,351-$30,351- 1.1%
Insurance $25,028-$25,028- 0.9%
Occupancy $20,656-$20,656- 0.7%
Fees: legal $20,613-$20,613- 0.7%
Other employee benefits $17,025$13,986$3,039- 0.6%
All other expenses $15,371-$15,371- 0.5%
Travel $10,604$6,497$4,107- 0.4%
Advertising and promotion $8,235-$8,235- 0.3%
Grants to US organizations and governments $5,367$5,367-- 0.2%
Office expenses $4,605-$4,605- 0.2%
Conferences, conventions and meetings $1,469-$1,469- 0.1%
Depreciation and depletion $1,088$428$660- 0.0%
Fundraising events Eventdirect expenses; gross income $19,634$5,959reported apart
Total$2,865,680100%

View the filing

2021 · Form 990 · $2,259,246 spent · pay $1,229,268 · grants $5,000 · events $36,173
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,119,252$920,280$198,972- 49.5%
Other (as described)PLAYER/TEAM FEES $381,313$381,313-- 16.9%
Other (as described)FIELD EXPENSES $301,413$301,413-- 13.3%
Payroll taxes $93,478$76,860$16,618- 4.1%
Other (as described)REGISTRATION EXPENSES $84,629$84,629-- 3.7%
Fees: legal $72,634-$72,634- 3.2%
Fees: other services $52,865$35,065$17,800- 2.3%
Fees: accounting $34,250-$34,250- 1.5%
Occupancy $21,174-$21,174- 0.9%
Other employee benefits $16,538$14,088$2,450- 0.7%
Information technology $16,269-$16,269- 0.7%
Travel $12,960$7,801$5,159- 0.6%
All other expenses $11,621$145$11,476- 0.5%
Advertising and promotion $11,146-$11,146- 0.5%
Other (as described) EventTOURNAMENT EXPENSES $8,402$8,402-- 0.4%
Office expenses $8,081-$8,081- 0.4%
Insurance $5,681-$5,681- 0.3%
Grants to US organizations and governments $5,000$5,000-- 0.2%
Depreciation and depletion $2,415$1,591$824- 0.1%
Conferences, conventions and meetings $125-$125- 0.0%
Fundraising events Eventdirect expenses; gross income $42,265$27,646reported apart
Total$2,259,246100%

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2020 · Form 990 · $1,450,559 spent · pay $1,138,645 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,029,962$873,464$156,498- 71.0%
Other (as described)FIELD EXPENSES $145,311$145,311-- 10.0%
Payroll taxes $88,477$75,155$13,322- 6.1%
Other (as described)REGISTRATION EXPENSES $62,305$62,305-- 4.3%
Fees: other services $35,558$4,187$31,371- 2.5%
Other employee benefits $20,206$12,545$7,661- 1.4%
Occupancy $16,789-$16,789- 1.2%
Fees: accounting $15,800-$15,800- 1.1%
All other expenses $6,508$4,607$1,901- 0.4%
Other (as described)NON-CASH DONATIONS $5,854$5,854-- 0.4%
Depreciation and depletion $5,617$4,782$835- 0.4%
Other (as described)PAYROLL FEES $5,336-$5,336- 0.4%
Information technology $5,240-$5,240- 0.4%
Office expenses $4,300-$4,300- 0.3%
Insurance $2,646-$2,646- 0.2%
Advertising and promotion $650-$650- 0.0%
Total$1,450,559100%

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2019 · Form 990 · $1,879,113 spent · pay $1,258,627 · grants $10,000 · events $30,386
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,139,810$981,060$158,750$0 60.7%
Fees: other services $171,183$171,038$145$0 9.1%
Other (as described)FIELD EXPENSES $147,827$147,827$0$0 7.9%
All other expenses $119,115$113,353$5,762$0 6.3%
Payroll taxes $99,167$85,355$13,812$0 5.3%
Other (as described)PLAYER/TEAM FEES $43,617$43,617$0$0 2.3%
Other (as described)REGISTRATION EXPENSES $37,143$37,143$0$0 2.0%
Occupancy $19,761$0$19,761$0 1.1%
Other employee benefits $19,650$16,913$2,737$0 1.0%
Other (as described) EventTOURNAMENT EXPENSES $18,728$18,728$0$0 1.0%
Fees: accounting $14,748$0$14,748$0 0.8%
Information technology $13,118$0$13,118$0 0.7%
Grants to US organizations and governments $10,000$10,000-- 0.5%
Office expenses $9,252$0$9,252$0 0.5%
Depreciation and depletion $7,152$5,069$2,083$0 0.4%
Advertising and promotion $3,857$0$3,857$0 0.2%
Conferences, conventions and meetings $2,629$0$2,629$0 0.1%
Insurance $2,356$0$2,356$0 0.1%
Fundraising events Eventdirect expenses; gross income $59,780$9,029reported apart
Total$1,879,113100%

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