Chantilly Youth Association Inc
- Assets
- $7.6m
- Revenue
- $3.1m
- Investments
- $312.1k
- Employees
- 49
- Location
- Chantilly, VA
- Founding
- 04/1972
- Data as of
- 09/2022
- EIN
- 23-7189097
Organization Overview
Chantilly Youth Association Inc is located in Chantilly, VA. The organization was established in 1972. 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 09/2023, Chantilly Youth Association Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chantilly Youth Association 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 09/2022, Chantilly Youth Association Inc generated $3.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $2.6m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH ATHLETIC PROGRAMS PROMOTING CHARACTER DEVELOPMENT, GOOD SPORTSMANSHIP AND EXEMPLARY BEHAVIOR ON AN ALL INCLUSIVE BASIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE YOUTH ATHLETIC PROGRAMS PROMOTING CHARACTER DEVELOPMENT, GOOD SPORTSMANSHIP AND EXEMPLARY BEHAVIOR ON AN ALL INCLUSIVE BASIS
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 |
|---|---|---|---|
Chris Saben President | OfficerTrustee | 5 | $0 |
Barry Culman Secretary | OfficerTrustee | 2 | $0 |
Lee Cooper Treasurer | OfficerTrustee | 2 | $0 |
Jp Prochazka Member At Large | Trustee | 2 | $0 |
Gayle Hanlon Member At Large | Trustee | 2 | $0 |
Pete Scipione Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $281,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,556 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $360,536 |
| Total Program Service Revenue | $2,089,964 |
| Investment income | $9,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $496,985 |
| Net Gain/Loss on Asset Sales | $68,069 |
| Net Income from Fundraising Events | $73,222 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,143,688 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,929 |
| 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. | $110,492 |
| Compensation of current officers, directors, key employees. | $110,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $585,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,548 |
| Payroll taxes | $53,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $950 |
| Fees for services: Accounting | $37,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,418 |
| Office expenses | $131,201 |
| Information technology | $8,965 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $228,904 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $243,936 |
| Insurance | $84,922 |
| All other expenses | $151,566 |
| Total functional expenses | $2,572,329 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,012 |
| Savings and temporary cash investments | $1,364,011 |
| 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 | $36,080 |
| Net Land, buildings, and equipment | $5,822,136 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $312,097 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,587,336 |
| Accounts payable and accrued expenses | $94,826 |
| Grants payable | $0 |
| Deferred revenue | $53,090 |
| 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 | $5,056,929 |
| Unsecured mortgages and notes payable | $145,161 |
| Other liabilities | $0 |
| Total liabilities | $5,350,006 |
| Net assets without donor restrictions | $2,211,100 |
| Net assets with donor restrictions | $26,230 |
| 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 | $7,587,336 |