OAKLAND GENESIS SOCCER CLUB CORPORATION
Cite this
Plain text OAKLAND GENESIS SOCCER CLUB CORPORATION. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/oakland-genesis-soccer-club-corporation-843666972. Retrieved 2026-11-02.
APA furp.org. (n.d.). OAKLAND GENESIS SOCCER CLUB CORPORATION [Nonprofit organization profile; tax years 2019–2024]. Retrieved November 2, 2026, from https://furp.org/org/oakland-genesis-soccer-club-corporation-843666972
MLA “OAKLAND GENESIS SOCCER CLUB CORPORATION.” furp.org, tax years 2019–2024, https://furp.org/org/oakland-genesis-soccer-club-corporation-843666972. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $845K · expenses $853K · assets $472K
- Also known as
- DBA Oakland Genesis Soccer Club
- EIN
- 84-3666972
- Address
- 4445 DAVENPORT AVE, OAKLAND, CA 94619-2914
- Website
- www.oaklandgenesis.org
- NTEE code
- N64
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2021 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Oakland Genesis provides afterschool soccer programming to 4 Oakland Unified School District Middle Schools. Oakland Genesis also provides cost free competitive soccer programming to middle school aged participants that include professional coaching, competitive games, optional transportation, academic support and mentorship.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 Fondy | Co-ED/Sec | 2021-2024 | $100,583 | $279,100 | 1 |
| Cody Pillon | Co-ED | 2019-2024 | $94,583 | $258,576 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Tim Ford | Treasurer | 2021-2024 | 1 | $0 reported | 1 |
| Dan Chamberlain | Board Chair | 2022-2024 | 1 | $0 reported | 1 |
| Michael Ornstil | Director | 2023-2024 | 1 | $0 reported | 1 |
| Mario Holten | Director | 2021-2024 | 1 | $0 reported | 1 |
| Nana Attakora | Director | 2021-2024 | 1 | $0 reported | 1 |
| Ramiro Rodriguez | Director | 2021-2024 | 1 | $0 reported | 1 |
| Jeremy Ebobisse | Director | 2022-2024 | 1 | $0 reported | 1 |
| Michael Littleton | Director | 2023-2024 | 1 | $0 reported | 1 |
| Hailai Arghandiwal | Director | 2021-2024 | 1 | $0 reported | 1 |
| Sarah Wachs | Director | 2022-2024 | 1 | $0 reported | 1 |
| Kady Pooler | Director | 2022-2024 | 1 | $0 reported | 1 |
| Robert Spears | Director | 2021-2024 | 1 | $0 reported | 1 |
| Dave Wilkinson | Director | 2022-2024 | 1 | $0 reported | 1 |
| John Brown | Director | 2023-2024 | 1 | $0 reported | 1 |
| Joe Appel | Director | 2022-2024 | 1 | $0 reported | 1 |
| Jazmin Hicks (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Krista Washington (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Jon Brown (former) | Director | 2022 | 1 | $0 reported | 1 |
| Ryan Veale (former) | Director | 2022 | 1 | $0 reported | 1 |
| Jordan Ferrell (former) | Director | 2021 | 1 | $0 reported | 1 |
| Clement Attakora (former) | Director | 2021 | 1 | $0 reported | 1 |
| Matt Fondy (former) | Co-Executive Director | 2019 | 40 | $0 reported | 1 |
People by year
2024 · 17 people listed · 2 paid, $195K · 36 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Fondy | Co-ED/Sec | 50 | $94,583 | $0 | $6,000 | $100,583 | 1 |
| Cody Pillon | Co-ED | 50 | $94,583 | $0 | $0 | $94,583 | 1 |
| Tim Ford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Chamberlain | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Ornstil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Holten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nana Attakora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramiro Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Ebobisse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Littleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hailai Arghandiwal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kady Pooler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Appel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 2 paid, $180K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Fondy | Co-ED/Sec | 50 | $87,500 | $0 | $4,800 | $92,300 | 1 |
| Cody Pillon | Co-ED | 50 | $87,500 | $0 | $0 | $87,500 | 1 |
| Tim Ford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Chamberlain | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Ornstil | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Holten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nana Attakora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramiro Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Ebobisse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Littleton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hailai Arghandiwal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kady Pooler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Appel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 2 paid, $23K · 33 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Fondy | Co-ED/Treas/Sec | 50 | $9,100 | $0 | $4,907 | $14,007 | 1 |
| Cody Pillon | Co-ED/Chair | 50 | $9,100 | $0 | $0 | $9,100 | 1 |
| Tim Ford | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Spears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Holten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nana Attakora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramiro Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeremy Ebobisse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jazmin Hicks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hailai Arghandiwal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Wachs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kady Pooler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Chamberlain | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wilkinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Appel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Veale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $140K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Matthew Fondy | Co ED/Treas/Sec | 50 | $67,938 | $0 | $4,272 | $72,210 | 1 |
| Cody Pillon | Co Exec. Dir. | 50 | $67,393 | $0 | $0 | $67,393 | 1 |
| Robert Spears | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jazmin Hicks | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Krista Washington | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mario Holten | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nana Attakora | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramiro Rodriguez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jordan Ferrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Ford | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Hailai Arghandiwal | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cody Pillon | Co Exec. Dir. | 50 | $0 | - | - | $0 | 1 |
| Matthew Fondy | Co ED/Treas/Sec | 50 | $0 | - | - | $0 | 1 |
| Robert Spears | Director | 1 | $0 | - | - | $0 | 1 |
| Jazmin Hicks | Director | 1 | $0 | - | - | $0 | 1 |
| Krista Washington | Director | 1 | $0 | - | - | $0 | 1 |
| Hailai Arghandiwal | Director | 1 | $0 | - | - | $0 | 1 |
| Clement Attakora | Director | 1 | $0 | - | - | $0 | 1 |
| Ramiro Rodriguez | Director | 1 | $0 | - | - | $0 | 1 |
| Jordan Ferrell | Director | 1 | $0 | - | - | $0 | 1 |
2019 · 2 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cody Pillon | Co-Executive Director | 40 | $0 | - | $0 | $0 | 1 |
| Matt Fondy | Co-Executive Director | 40 | $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 | ||||||||
| $844,607 | $852,598 | $471,974 | $468,883 | $686,926 | $140,378 | $196,479 | 36 | 25 |
| 2023 · Form 990 | ||||||||
| $1,066,901 | $741,379 | $476,874 | $476,874 | $871,826 | $192,899 | $184,800 | 33 | 50 |
| 2022 · Form 990 | ||||||||
| $643,447 | $631,088 | $147,076 | $146,585 | $589,789 | $52,487 | $256,500 | 33 | 50 |
| 2021 · Form 990EZ | ||||||||
| $176,718 | $104,529 | $119,198 | $91,599 | $176,716 | - | - | - | - |
| 2021 · Form 990 | ||||||||
| $414,804 | $372,177 | $134,226 | $134,226 | $414,799 | $0 | $135,331 | 7 | 45 |
| 2019 · Form 990EZ | ||||||||
| $0 | $0 | $0 | $0 | $0 | $0 | - | - | - |
Funders of this organization
20 grantors reported grants to this organization, $1,141,164 in all, tax years 2020 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2025 | 5 | $291,339 | 2025 | $50,685 | show |
| EAT LEARN PLAY FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $187,923 | 2023 | $123,710 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $130,821 | 2024 | $29,000 | show |
| ALL STARS HELPING KIDS INC | Public charity | Exact | 2021-2023 | 3 | $76,500 | 2023 | $26,500 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $75,100 | 2024 | $32,600 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $59,790 | 2024 | $34,470 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| GOOD SPORTS INC | Public charity | Exact | 2023-2024 | 2 | $49,548 | 2024 | $18,878 | show |
| HELLERSTEIN FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 4 | $48,978 | 2024 | $13,000 | show |
| THE OLYMPIC CLUB FOUNDATION | Public charity | Exact | 2020-2022, 2024 | 4 | $40,000 | 2024 | $15,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $25,000 | 2024 | $12,500 | show |
| LINEAGE FOUNDATION FOR GOOD | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| ROSS STORES FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND GENESIS SOCCER CLUB CORPORATION” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $10,912 | 2021 | $10,912 | show |
| BILL BELICHICK FOUNDATION | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| HEFFERNAN FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND GENESIS SOCCER CLUB CORPORATION” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OAKLAND GENESIS SOCCER CLUB CORPORATION” | 2021-2023 | 3 | $253 | 2023 | $75 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOODLAND SOCCER CLUB | CA | N64 | $627,689 | $569,359 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| ORANGE JUNIOR SOCCER CLUB | CA | N64 | $640,848 | $617,326 | Vice President | $0 | Same NTEE code N64, revenue within 2x, same state |
| CALIFORNIA ODYSSEY SOCCER CLUB | CA | N64 | $1,015,673 | $886,917 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| PSA SOCCER CLUB INC | CA | N64 | $873,972 | $817,837 | Club Director | $68,500 | Same NTEE code N64, revenue within 2x, same state |
| INLAND YOUTH SOCCER EDUCATION PROGRAM | CA | N64 | $1,130,623 | $287,756 | Treasurer | $36,000 | Same NTEE code N64, revenue within 2x, same state |
| VISTA SOCCER CLUB | CA | N64 | $1,017,808 | $964,311 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x, same state |
| LAMORINDA SOCCER CLUB | CA | N64 | $1,196,793 | $1,070,006 | Coaching Dir | $186,900 | Same NTEE code N64, revenue within 2x, same state |
| GREENHAVEN SOCCER CLUB OF SACRAMENTO | CA | N64 | $605,474 | $525,725 | PRESIDENT | $0 | Same NTEE code N64, revenue within 2x, same state |
| CALIFORNIA ATHLETIC SOCCER CLUB | CA | N64 | $820,393 | $757,926 | MANAGER | $69,015 | Same NTEE code N64, revenue within 2x, same state |
| CORONA UNITED SOCCER CLUB | CA | N64 | $743,698 | $725,095 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| CONEJO VALLEY UNITED SOCCER CLUB | CA | N64 | $1,273,723 | $1,179,464 | SECRETARY | $54,903 | Same NTEE code N64, revenue within 2x, same state |
| NEWPORT MESA SOCCER CLUB | CA | N64 | $718,720 | $611,558 | Vice President | $0 | Same NTEE code N64, revenue within 2x, same state |
| PENINSULA YOUTH SOCCER CLUB | CA | N64 | $1,367,822 | $1,619,791 | Coaching | $152,020 | Same NTEE code N64, revenue within 2x, same state |
| WEST COAST SOCCER CLUB | CA | N64 | $821,991 | $779,604 | CEO | $0 | Same NTEE code N64, revenue within 2x, same state |
| SCOTTS VALLEY SAN LORENZO VALLEY SOCCER CLUB INC | CA | N64 | $577,921 | $614,772 | Spec. Events | $0 | 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 |
| AUTOBAHN SOCCER CLUB | CA | N64 | $1,164,546 | $1,141,764 | PRESIDENT | $101,625 | Same NTEE code N64, revenue within 2x, same state |
| SAN CARLOS UNITED SOCCER CLUB INC | CA | N64 | $1,464,234 | $1,407,050 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| JSC SOCCER CLUB | CA | N64 | $837,278 | $681,827 | President | $40,000 | Same NTEE code N64, revenue within 2x, same state |
| VALLEY SOCCER EDUCATION PROGRAM | CA | N64 | $1,455,168 | $1,432,103 | President | $91,000 | Same NTEE code N64, revenue within 2x, same state |
| FREMONT RUSH SOCCER FOUNDATION | CA | N64 | $966,109 | $966,262 | CEO | $0 | Same NTEE code N64, revenue within 2x, same state |
| SIERRA MOUNTAIN SOCCER CLUB | CA | N64 | $542,514 | $502,856 | Director | $0 | Same NTEE code N64, revenue within 2x, same state |
| NORTH COUNTY YOUTH SOCCER ASSOC INC | CA | N64 | $1,394,940 | $1,082,023 | Vice President | $79,170 | Same NTEE code N64, revenue within 2x, same state |
| NEWBURY PARK ELITE FOOTBALL CLUB | CA | N64 | $511,935 | $476,348 | President | $0 | Same NTEE code N64, revenue within 2x, same state |
| PIEDMONT YOUTH SOCCER CLUB | CA | N64 | $931,042 | $854,571 | Board Member | $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).
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 · $852,598 spent · pay $687,141 · grants $0 · events $19,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $420,869 | $420,869 | - | - | 49.4% | |
| Pay: officers, directors, trustees, key employees | $196,479 | $100,000 | $50,000 | $46,479 | 23.0% | |
| Payroll taxes | $51,621 | $51,621 | - | - | 6.1% | |
| Occupancy | $36,119 | $28,895 | $5,418 | $1,806 | 4.2% | |
| Other (as described) | Team gear & supplies | $25,877 | $25,877 | - | - | 3.0% |
| Other (as described) | Soccer league fees | $23,339 | $23,339 | - | - | 2.7% |
| Other employee benefits | $18,172 | $18,172 | - | - | 2.1% | |
| Travel | $16,323 | $13,058 | $2,449 | $816 | 1.9% | |
| Insurance | $16,132 | $12,906 | $2,420 | $806 | 1.9% | |
| Other (as described) | Programming | $14,781 | $14,781 | - | - | 1.7% |
| Fees: accounting | $7,614 | - | $7,614 | - | 0.9% | |
| Fees: investment management | $6,993 | - | $6,993 | - | 0.8% | |
| Other (as described) | Dues & subscriptions | $5,282 | $4,226 | $792 | $264 | 0.6% |
| Fees: other services | $5,281 | $4,225 | $792 | $264 | 0.6% | |
| Office expenses | $4,659 | $3,727 | $699 | $233 | 0.5% | |
| Depreciation and depletion | $2,200 | $1,760 | $330 | $110 | 0.3% | |
| Advertising and promotion | $857 | $686 | $128 | $43 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,000 | $19,389 | reported apart | |||
| Total | $852,598 | 100% |
2023 · Form 990 · $741,379 spent · pay $573,731 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,228 | $334,228 | - | - | 45.1% | |
| Pay: officers, directors, trustees, key employees | $184,800 | $147,840 | $24,024 | $12,936 | 24.9% | |
| Other (as described) | Soccer league fees | $55,645 | $55,645 | - | - | 7.5% |
| Other (as described) | Progammatic equipment | $47,213 | $47,213 | - | - | 6.4% |
| Payroll taxes | $37,140 | $37,140 | - | - | 5.0% | |
| Office expenses | $29,123 | $23,298 | $3,786 | $2,039 | 3.9% | |
| Other employee benefits | $17,563 | $17,563 | - | - | 2.4% | |
| Insurance | $13,543 | $10,834 | $1,761 | $948 | 1.8% | |
| Travel | $8,192 | $6,554 | $1,065 | $573 | 1.1% | |
| Fees: accounting | $6,430 | - | $6,430 | - | 0.9% | |
| Fees: other services | $6,044 | $4,835 | $786 | $423 | 0.8% | |
| Advertising and promotion | $712 | $570 | $92 | $50 | 0.1% | |
| Depreciation and depletion | $550 | $440 | $72 | $38 | 0.1% | |
| Other (as described) | Other | $196 | - | $196 | - | 0.0% |
| Total | $741,379 | 100% |
2022 · Form 990 · $631,088 spent · pay $557,308 · grants $0 · events $16,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $256,500 | $205,200 | $33,345 | $17,955 | 40.6% | |
| Other salaries and wages | $241,248 | $241,248 | - | - | 38.2% | |
| Payroll taxes | $38,373 | $38,373 | - | - | 6.1% | |
| Other employee benefits | $21,187 | $21,187 | - | - | 3.4% | |
| Other (as described) Event | Tournament fees | $16,652 | $16,652 | - | - | 2.6% |
| Other (as described) | Van write-off | $12,500 | $12,500 | - | - | 2.0% |
| Office expenses | $12,411 | $10,682 | $794 | $935 | 2.0% | |
| Fees: other services | $10,783 | $8,626 | $1,402 | $755 | 1.7% | |
| Insurance | $9,562 | $7,650 | $1,243 | $669 | 1.5% | |
| Fees: accounting | $4,230 | - | $4,230 | - | 0.7% | |
| Depreciation and depletion | $2,800 | $2,800 | - | - | 0.4% | |
| Advertising and promotion | $2,302 | $1,842 | $345 | $115 | 0.4% | |
| Travel | $1,208 | $1,208 | - | - | 0.2% | |
| Occupancy | $1,180 | $944 | $153 | $83 | 0.2% | |
| Information technology | $148 | $119 | $19 | $10 | 0.0% | |
| Interest | $4 | - | $4 | - | 0.0% | |
| Total | $631,088 | 100% |
2021 · Form 990EZ · $104,529 spent · pay $91,915 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $91,915 | 87.9% | |
| Fees to independent contractors | $6,719 | 6.4% | |
| Other expenses (detail on Schedule O) | $5,855 | 5.6% | |
| Printing, publications, postage | $40 | 0.0% | |
| Total | $104,529 | 100% |
2021 · Form 990 · $372,177 spent · pay $315,448 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $138,963 | $138,963 | - | - | 37.3% | |
| Pay: officers, directors, trustees, key employees | $135,331 | $108,265 | $17,593 | $9,473 | 36.4% | |
| Payroll taxes | $25,317 | $25,317 | - | - | 6.8% | |
| Other (as described) | Team equipment | $19,677 | $19,677 | - | - | 5.3% |
| Other employee benefits | $15,837 | $15,837 | - | - | 4.3% | |
| Other (as described) | Other expenses | $13,135 | $4,845 | - | $8,290 | 3.5% |
| Other (as described) | League fees | $12,006 | $12,006 | - | - | 3.2% |
| Fees: accounting | $4,199 | - | $4,199 | - | 1.1% | |
| Depreciation and depletion | $2,800 | $2,800 | - | - | 0.8% | |
| Fees: other services | $2,285 | $1,828 | $297 | $160 | 0.6% | |
| Travel | $1,141 | $1,141 | - | - | 0.3% | |
| Insurance | $929 | $743 | $121 | $65 | 0.2% | |
| Office expenses | $537 | $430 | $70 | $37 | 0.1% | |
| Advertising and promotion | $20 | $16 | $3 | $1 | 0.0% | |
| Total | $372,177 | 100% |
Comments