Tennis Outreach Programs Of Puget Sound
- Assets
- $1.9m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Kirkland, WA
- Founding
- 04/2003
- Data as of
- 09/2023
- EIN
- 32-0047494
Organization Overview
Tennis Outreach Programs Of Puget Sound is located in Kirkland, WA. The organization was established in 2003. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Tennis Outreach Programs Of Puget Sound employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tennis Outreach Programs Of Puget Sound 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 09/2023, Tennis Outreach Programs Of Puget Sound generated $3.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $2.7m during the year ending 09/2023. While expenses have increased by 6.1% 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
TOPS IS A COMMUNITY OUTREACH ORGANIZATION IN NORTHEAST KING COUNTY, TARGETING AT-RISK AND UNDERSERVED YOUTH THROUGH TENNIS AND EDUCATIONAL PROGRAMS. TO SUPPORT AND ENHANCE COMMUNITY SERVICES, TOPS OPERATES AN INDOOR MULTI-USE TENNIS AND LEARNING FACILITY. WITH THE FACILITY, TOPS IS ALSO ABLE TO PROVIDE YEAR-ROUND TENNIS PROGRAMS, WITHOUT THE RESTRICTIONS OF PACIFIC NORTHWEST WEATHER. THE FACILITY ALSO PROVIDES A SAFE PLACE, INCLUDING EDUCATIONAL OPPORTUNITIES, FOR KIDS, BOTH BEFORE AND AFTER SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASED ON FINANCIAL NEED, TOPS PROVIDES ASSISTANCE TO STUDENTS IN ITS TENNIS PROGRAMS AT ITS VARIOUS COMMUNITY PROGRAM LOCATIONS. AT OUR PUBLIC EASTSIDE TENNIS CENTER IN KIRKLAND, WE CONTINUE TO PROVIDE AFFORDABLE PROGRAMMING FOR FAMILIES OF ALL ECONOMIC CIRCUMSTANCES. WE SERVED OVER 2500+ UNIQUE YOUTH DURING THE YEAR AND PROVIDED PROGRAMS FOR SPECIAL NEEDS POPULATIONS. WE ARE THE LARGEST PROVIDER OF JUNIOR MATCH PLAY IN THE PACIFIC NORTHWEST. IN ADDITION TO OUR TENNIS PROGRAMS, WE ALSO TEACH LIFE SKILLS IN OUR ENRICHMENT PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Halgren Director Of Operations | Officer | 40 | $122,692 |
Marceil Whitney Director Of Jr Development & Outreach | OfficerTrustee | 40 | $121,187 |
Helen Halvorson Director | Trustee | 5 | $0 |
Katie Mcroberts Director | Trustee | 5 | $0 |
Schyler Pa Director | Trustee | 5 | $0 |
Aliya Khan President | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gail Brodsky-hanson Tennis Coach | 9/29/19 | $123,722 |
Mark Hanson Tennis Coach | 9/29/19 | $151,950 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $38,529 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,586 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $93,115 |
| Total Program Service Revenue | $3,042,414 |
| Investment income | $87 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,727 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,130,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $40,929 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $243,879 |
| Compensation of current officers, directors, key employees. | $42,679 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $252,232 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,346 |
| Payroll taxes | $131,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $871,554 |
| Advertising and promotion | $2,258 |
| Office expenses | $149,644 |
| Information technology | $4,660 |
| Royalties | $0 |
| Occupancy | $803,735 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,582 |
| Interest | $2,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,816 |
| Insurance | $9,872 |
| All other expenses | $0 |
| Total functional expenses | $2,650,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $248,523 |
| Savings and temporary cash investments | $618,763 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,186 |
| 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 | $225,000 |
| Net Land, buildings, and equipment | $695,307 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,873,779 |
| Accounts payable and accrued expenses | $54,869 |
| Grants payable | $0 |
| Deferred revenue | $138,118 |
| 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 | $184,180 |
| Total liabilities | $377,167 |
| Net assets without donor restrictions | $1,496,612 |
| 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 | $1,873,779 |