NonprofitsEastern Pennsylvania Youth Soccer Association

Recreation & Sports

Eastern Pennsylvania Youth Soccer Association

PLYMOUTH MTNG, PA

Total revenue

$3.7M

Total expenses

$3.3M

Net assets

$4.0M

Grants received

$486K

4 grants

EIN

232088207

Tax year

2023

Mission

For more than 50 years, eastern pennsylvania youth soccer has worked throughout eastern pennsylvania to promote, foster and perpetuate the game of soccer to the region's youth.

Programs

3 programs

Fees collected from individual, team and organizational registrations are a primary source of income for the association. Fees directly support the association wide insurance programs and fees owed to our national organizations. Registration allows us to properly track approximately 60,000 travel level players as well as the adults involved as coaches and administrators. This also includes our risk management program and background checks. The association spends over 35,000 annually on technology to assist the membership and for the staff to operate efficiently. We are also responsible for over 60,000 intramural and recreational players, most between the ages of 5 and 12. We work diligently to provide a safe and fun environment for these children.

Expenses: $327K

Eastern pennsylvania youth soccer directly operates various competitions: the indoor cup series and the outdoor cups (state championships). Certain levels of the state cups tournament are part of national competitions. These are open tournaments for our travel members. Fees collected go to the operating expenses of the events,including travel stipends for teams and officials that advance to the regional or national levels of the tournament. The state cups are the crown jewel of our association with well over 1000 teams participating each spring. The cups culminate with a festival like event featuring 36 championship games in one location. We have had as many as 6 teams reach the national championships. This was the secound most teams by any state in the country.(continued on schedule o)

Expenses: $1.3MGrants: $91K

Eastern pennsylvania youth soccer's camp programs are available to all children in our association. The focus is on player development and enhancing their skills to compete at various levels. Day camps and team training camps are held at various locations throughout the state in cooperation with the member clubs. 300+ players at 5 locations were provided training during the summer months. Holiday vacation camps, and technical training sessions were offered indoors over winter months to nearly 200 kids. The resident camp is held on a college campus providing dormitory space for overnight stays. Over 600 players attended this past year. Aside from soccer training, players were taught about nutrition and fitness by local experts. Many of our odp staff work as instructors along with a certified athletic trainer. The players also learn about time management and how to live independently on a college campus. Fees collected supplement other programs throughout the organization including camp scholarships which assisted approximately 15 children.

Expenses: $124K

Financials

FY 2023

Revenue

Contributions & grants$2K
Program service revenue$3.6M
Investment income$87K
Other revenue
Total revenue$3.7M

Expenses

Grants paid$91K
Salaries & benefits$915K
Fundraising$327K
Other expenses$2.3M
Total expenses$3.3M
Total assets$4.9M
Net assets$4.0M

People

14 listed

NameRoleCompensation

CHRIS BRANSCOME

CEO

Board

$167K

40 hrs/wk

KELLY CONNOR

COO

Board

$113K

40 hrs/wk

JIM BROWN

TREASURER

Board

2 hrs/wk

LENNIE BROWN

PRESIDENT

Board

2 hrs/wk

JIM CHRISTIAN

AT LARGE

Board

2 hrs/wk

PHIL FREDERICK

DISTRICT COM

Board

2 hrs/wk

BILL FULLER

SECOND VICEP

Board

2 hrs/wk

RACHEL GALLEGOS

DISTRICT COM

Board

2 hrs/wk

ERIC MCKITISH

DISTRICT COM

Board

2 hrs/wk

SCOTT MERRITT

DISTRICT COM

Board

2 hrs/wk

JOHN MICKEL

AT LARGE

Board

2 hrs/wk

BILL ROSS

SECRETARY

Board

2 hrs/wk

JEFF TENER

YOUTH REFERE

Board

2 hrs/wk

MELISSA MURPHY WEBER

FIRST VICE P

Board

2 hrs/wk

Grants received

Showing 4 of 4

FromAmountPurposeYear
$10K
ITG - COVID RELIEF
2020

Funded by

$486K from 1 funder · 4 grants · 2019–2023

United States Soccer Federation

$486K · 4 grants · 2019–2023

Details

EIN232088207
NTEE codeN64Z
Subsection03
Ruling date1980-06
Formed1974
Employees16
Volunteers35
EASTERN PENNSYLVANIA YOUTH SOCCER ASSOCIATION — Mission, Financials & Grants Received | Grantivo