NonprofitsKc Fusion Soccer Club

Recreation & Sports

Kc Fusion Soccer Club

LENEXA, KS

Total revenue

$2.3M

Total expenses

$2.0M

Net assets

$2.2M

Grants received

$12K

1 grants

EIN

205217230

Tax year

2024

Mission

Neighborhood soccer, recreational and competitive.

Programs

3 programs

Premier soccer fees were collected to teach players at the premier level to improve their skills. Expenses were incurred to play the games, rent the practice fields, and administer the program. Coaches are compensated by the players on their teams for training time and effort. Fees are collected and expenses are paid out over the course of the season.

Expenses: $1.5M

In conjunction with the outdoor seasons, the club offers specialized training camps, an indoor winter league, and at least two tournaments. Various expenses were incurred to offer these additional services.

Expenses: $202K

Other program services includes revenue and expenses not classifiable in other areas. It represents about 4.7% of revenues. $92,056 in interest income due to rising cash reserves and interest rates, $10,459 for ERC, and $4,905 of donations.

Expenses: $981

Financials

FY 2024

Revenue

Contributions & grants$5K
Program service revenue$2.2M
Investment income$92K
Other revenue
Total revenue$2.3M

Expenses

Grants paid
Salaries & benefits$420K
Fundraising
Other expenses$1.5M
Total expenses$2.0M
Total assets$2.4M
Net assets$2.2M

People

9 listed

NameRoleCompensation

Jason Pendleton

Executive Director

Board

$76K

25 hrs/wk

Tug McTighe

At Large Member & Coach

Board

$8K

7 hrs/wk

Andrew Spain

At Large Member & Coach

Board

$5K

4 hrs/wk

Rocky Denney

President

Board

5 hrs/wk

Mike Talboy

At Large Member

Board

1 hrs/wk

Jason Hooper

At Large Member

Board

1 hrs/wk

Nate Houser

At Large Member

Board

1 hrs/wk

Marlin Wallenburg

Treasurer

Board

10 hrs/wk

Nathan Herrington

Operations Manager

Staff

$114K

48 hrs/wk

Grants received

Showing 1 of 1

FromAmountPurposeYear
$12K
GENERAL SUPPORT
2024

Funded by

$12K from 1 funder · 1 grant · 2024

Kansas City Soccer Foundation

$12K · 1 grant · 2024

Details

EIN205217230
NTEE codeN64
Subsection03
Ruling date2006-09
Formed2006
Employees5
Volunteers505
KC FUSION SOCCER CLUB — Mission, Financials & Grants Received | Grantivo