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Employer Identification Number 42-1539509

Varsity Team Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Varsity Team Inc
Employer identification number (EIN):42-1539509
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide group home services to disadvantaged individuals under the guide lines and funding of the County of San Diego.
Number of Employees70

Organization Governance

Legal DomicileCA
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,876,001
Program Service Revenue from current yearUSD $ 3,943,852
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 129,658
Other Revenue from current yearUSD $ 9,647
Gross receipts from all sourcesUSD $ 5,334,522
Net assets / fund balances at end of fiscal yearUSD $ 2,407,669
Net assets / fund balances at beginning of fiscal yearUSD $ 1,253,626
Total liabilities at end of fiscal yearUSD $ 218,894
Total liabilities at beginning of fiscal yearUSD $ 192,617
Total assets at end of fiscal yearUSD $ 2,626,563
Total assets at beginning of fiscal yearUSD $ 1,446,243
Revenues less expenses for current yearUSD $ 1,154,043
Revenues less expenses for previous yearUSD $ 348,970
Total expenses for current yearUSD $ 4,164,120
Total expenses for previous yearUSD $ 3,681,671
Other expenses in current yearUSD $ 1,027,159
Other expenses in previous yearUSD $ 910,984
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,136,961
Employee salary and benefits paid in previous yearUSD $ 2,770,687
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,318,163
Total revenue in previous fiscal yearUSD $ 4,030,641
Contributions and grants from current yearUSD $ 1,235,006
Contributions and grants from previous yearUSD $ 154,580
Gross income from fundraising eventsUSD $ 26,006
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,120,169
Program Service Revenue from current yearUSD $ 3,876,001
Investment Income from prior yearUSD $ 783
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 1,750
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,030,641
Net assets / fund balances at end of fiscal yearUSD $ 1,253,626
Net assets / fund balances at beginning of fiscal yearUSD $ 904,656
Total liabilities at end of fiscal yearUSD $ 192,617
Total liabilities at beginning of fiscal yearUSD $ 198,400
Total assets at end of fiscal yearUSD $ 1,446,243
Total assets at beginning of fiscal yearUSD $ 1,103,056
Revenues less expenses for current yearUSD $ 348,970
Revenues less expenses for previous yearUSD $ 403,056
Total expenses for current yearUSD $ 3,681,671
Total expenses for previous yearUSD $ 3,101,812
Other expenses in current yearUSD $ 910,984
Other expenses in previous yearUSD $ 728,661
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,770,687
Employee salary and benefits paid in previous yearUSD $ 2,373,151
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,030,641
Total revenue in previous fiscal yearUSD $ 3,504,868
Contributions and grants from current yearUSD $ 154,580
Contributions and grants from previous yearUSD $ 382,166
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,518,026
Program Service Revenue from current yearUSD $ 3,120,169
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 783
Other Revenue from prior yearUSD $ 12,308
Other Revenue from current yearUSD $ 1,750
Gross receipts from all sourcesUSD $ 3,504,868
Net assets / fund balances at end of fiscal yearUSD $ 904,656
Net assets / fund balances at beginning of fiscal yearUSD $ 501,600
Total liabilities at end of fiscal yearUSD $ 198,400
Total liabilities at beginning of fiscal yearUSD $ 135,632
Total assets at end of fiscal yearUSD $ 1,103,056
Total assets at beginning of fiscal yearUSD $ 637,232
Revenues less expenses for current yearUSD $ 403,056
Revenues less expenses for previous yearUSD $ -65,708
Total expenses for current yearUSD $ 3,101,812
Total expenses for previous yearUSD $ 2,601,735
Other expenses in current yearUSD $ 728,661
Other expenses in previous yearUSD $ 643,379
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,373,151
Employee salary and benefits paid in previous yearUSD $ 1,958,356
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,504,868
Total revenue in previous fiscal yearUSD $ 2,536,027
Contributions and grants from current yearUSD $ 382,166
Contributions and grants from previous yearUSD $ 5,685
Total of other revenueUSD $ 1,750
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,548,233
Program Service Revenue from current yearUSD $ 2,518,026
Investment Income from prior yearUSD $ 9
Investment Income from current yearUSD $ 8
Other Revenue from prior yearUSD $ 4,800
Other Revenue from current yearUSD $ 12,308
Gross receipts from all sourcesUSD $ 2,544,883
Net assets / fund balances at end of fiscal yearUSD $ 501,600
Net assets / fund balances at beginning of fiscal yearUSD $ 567,309
Total liabilities at end of fiscal yearUSD $ 135,632
Total liabilities at beginning of fiscal yearUSD $ 120,286
Total assets at end of fiscal yearUSD $ 637,232
Total assets at beginning of fiscal yearUSD $ 687,595
Revenues less expenses for current yearUSD $ -65,708
Revenues less expenses for previous yearUSD $ -43,572
Total expenses for current yearUSD $ 2,601,735
Total expenses for previous yearUSD $ 2,604,515
Other expenses in current yearUSD $ 643,379
Other expenses in previous yearUSD $ 692,018
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,958,356
Employee salary and benefits paid in previous yearUSD $ 1,912,497
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,536,027
Total revenue in previous fiscal yearUSD $ 2,560,943
Contributions and grants from current yearUSD $ 5,685
Contributions and grants from previous yearUSD $ 7,901
Gross income from fundraising eventsUSD $ 21,164
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,275,105
Program Service Revenue from current yearUSD $ 2,548,233
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 9
Other Revenue from prior yearUSD $ 12,297
Other Revenue from current yearUSD $ 4,800
Gross receipts from all sourcesUSD $ 2,570,089
Net assets / fund balances at end of fiscal yearUSD $ 567,309
Net assets / fund balances at beginning of fiscal yearUSD $ 610,881
Total liabilities at end of fiscal yearUSD $ 120,286
Total liabilities at beginning of fiscal yearUSD $ 101,731
Total assets at end of fiscal yearUSD $ 687,595
Total assets at beginning of fiscal yearUSD $ 712,612
Revenues less expenses for current yearUSD $ -43,572
Revenues less expenses for previous yearUSD $ 221,502
Total expenses for current yearUSD $ 2,604,515
Total expenses for previous yearUSD $ 2,339,374
Other expenses in current yearUSD $ 692,018
Other expenses in previous yearUSD $ 615,659
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,912,497
Employee salary and benefits paid in previous yearUSD $ 1,723,715
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,560,943
Total revenue in previous fiscal yearUSD $ 2,560,876
Contributions and grants from current yearUSD $ 7,901
Contributions and grants from previous yearUSD $ 273,464
Gross income from fundraising eventsUSD $ 13,946
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,155,959
Program Service Revenue from current yearUSD $ 2,275,105
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 6,216
Other Revenue from current yearUSD $ 12,297
Gross receipts from all sourcesUSD $ 2,572,390
Net assets / fund balances at end of fiscal yearUSD $ 610,881
Net assets / fund balances at beginning of fiscal yearUSD $ 389,379
Total liabilities at end of fiscal yearUSD $ 101,731
Total liabilities at beginning of fiscal yearUSD $ 83,863
Total assets at end of fiscal yearUSD $ 712,612
Total assets at beginning of fiscal yearUSD $ 473,242
Revenues less expenses for current yearUSD $ 221,502
Revenues less expenses for previous yearUSD $ 155,504
Total expenses for current yearUSD $ 2,339,374
Total expenses for previous yearUSD $ 2,072,666
Other expenses in current yearUSD $ 615,659
Other expenses in previous yearUSD $ 587,978
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,723,715
Employee salary and benefits paid in previous yearUSD $ 1,484,688
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,560,876
Total revenue in previous fiscal yearUSD $ 2,228,170
Contributions and grants from current yearUSD $ 273,464
Contributions and grants from previous yearUSD $ 65,990
Gross income from fundraising eventsUSD $ 23,811
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,995,023
Program Service Revenue from current yearUSD $ 2,155,959
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 5
Other Revenue from prior yearUSD $ 5,648
Other Revenue from current yearUSD $ 6,216
Gross receipts from all sourcesUSD $ 2,234,370
Net assets / fund balances at end of fiscal yearUSD $ 389,379
Net assets / fund balances at beginning of fiscal yearUSD $ 233,875
Total liabilities at end of fiscal yearUSD $ 83,863
Total liabilities at beginning of fiscal yearUSD $ 141,838
Total assets at end of fiscal yearUSD $ 473,242
Total assets at beginning of fiscal yearUSD $ 375,713
Revenues less expenses for current yearUSD $ 155,504
Revenues less expenses for previous yearUSD $ 75,079
Total expenses for current yearUSD $ 2,072,666
Total expenses for previous yearUSD $ 1,939,327
Other expenses in current yearUSD $ 587,978
Other expenses in previous yearUSD $ 493,604
Total fundraising expenses in current yearUSD $ 203
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,484,688
Employee salary and benefits paid in previous yearUSD $ 1,445,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,228,170
Total revenue in previous fiscal yearUSD $ 2,014,406
Contributions and grants from current yearUSD $ 65,990
Contributions and grants from previous yearUSD $ 13,732
Gross income from fundraising eventsUSD $ 12,416
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,398,747
Program Service Revenue from current yearUSD $ 1,995,023
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 2,334
Other Revenue from current yearUSD $ 5,648
Gross receipts from all sourcesUSD $ 2,026,084
Net assets / fund balances at end of fiscal yearUSD $ 233,875
Net assets / fund balances at beginning of fiscal yearUSD $ 158,796
Total liabilities at end of fiscal yearUSD $ 141,838
Total liabilities at beginning of fiscal yearUSD $ 154,147
Total assets at end of fiscal yearUSD $ 375,713
Total assets at beginning of fiscal yearUSD $ 312,943
Revenues less expenses for current yearUSD $ 75,079
Revenues less expenses for previous yearUSD $ 35,343
Total expenses for current yearUSD $ 1,939,327
Total expenses for previous yearUSD $ 1,386,055
Other expenses in current yearUSD $ 493,604
Other expenses in previous yearUSD $ 375,986
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,445,723
Employee salary and benefits paid in previous yearUSD $ 1,010,069
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,014,406
Total revenue in previous fiscal yearUSD $ 1,421,398
Contributions and grants from current yearUSD $ 13,732
Contributions and grants from previous yearUSD $ 20,314
Gross income from fundraising eventsUSD $ 16,204
Total of other revenueUSD $ 1,122
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,056,775
Program Service Revenue from current yearUSD $ 1,398,747
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 9,018
Other Revenue from current yearUSD $ 2,334
Gross receipts from all sourcesUSD $ 1,433,684
Net assets / fund balances at end of fiscal yearUSD $ 158,796
Net assets / fund balances at beginning of fiscal yearUSD $ 123,453
Total liabilities at end of fiscal yearUSD $ 154,147
Total liabilities at beginning of fiscal yearUSD $ 69,388
Total assets at end of fiscal yearUSD $ 312,943
Total assets at beginning of fiscal yearUSD $ 192,841
Revenues less expenses for current yearUSD $ 35,343
Revenues less expenses for previous yearUSD $ -10,522
Total expenses for current yearUSD $ 1,386,055
Total expenses for previous yearUSD $ 1,079,516
Other expenses in current yearUSD $ 375,986
Other expenses in previous yearUSD $ 272,963
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,010,069
Employee salary and benefits paid in previous yearUSD $ 806,553
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,421,398
Total revenue in previous fiscal yearUSD $ 1,068,994
Contributions and grants from current yearUSD $ 20,314
Contributions and grants from previous yearUSD $ 3,200
Gross income from fundraising eventsUSD $ 14,620
Total of other revenueUSD $ 0

Other Company Names associated with EIN

Varsity Team Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 421539509

USA Mailing Address
PO BOX 26633
San Diego
CA
92196
Date first seen: 2013-01-01
Date last seen: 2023-09-21

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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