Spirit Youth Sports Inc
- Assets
- $297.5k
- Revenue
- $319.6k
- Investments
- $0.0
- Employees
- 16
- Location
- Mission Viejo, CA
- Founding
- 02/2008
- Data as of
- 12/2023
- EIN
- 20-1707223
Organization Overview
Spirit Youth Sports Inc is located in Mission Viejo, CA. The organization was established in 2008. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Spirit Youth Sports Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spirit Youth Sports Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Spirit Youth Sports Inc generated $319.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $302.4k during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SPIRIT YOUTH SPORTS MISSION IS TO CREATE A COMMUNITY WHERE ATHLETES WITH DEVELOPMENTAL DISABILITIES THRIVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ACTIVE PARTICIPATION IN SPORTS, THE PROGRAM TEACHES THE CHILDREN FUNDAMENTAL VALUES, SKILLS, AND KNOWLEDGE THEY CAN USE THROUGHOUT THEIR LIVES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melanie Smith Executive Director | 40 | $80,050 | |
Danette Adams Secretary | OfficerTrustee | 1.5 | $0 |
Kevin Smith Treasurer | OfficerTrustee | 1.5 | $0 |
Charles Franklin Director | Trustee | 1.5 | $0 |
Mike Shane Director | Trustee | 1.5 | $0 |
Donald Lane President & CEO | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,974 |
| Noncash contributions included in lines 1a–1f | $26,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $135,974 |
| Total Program Service Revenue | $165,870 |
| Investment income | $10,341 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $319,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,050 |
| Compensation of current officers, directors, key employees. | $5,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $72,944 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,108 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,627 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,400 |
| Office expenses | $2,421 |
| Information technology | $8,300 |
| Royalties | $0 |
| Occupancy | $1,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,069 |
| All other expenses | $14,683 |
| Total functional expenses | $302,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,081 |
| Savings and temporary cash investments | $183,205 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $7,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $297,508 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $297,508 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $297,508 |