North American Gay Amateur Athletic
- Assets
- $714.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Austin, TX
- Founding
- 06/1989
- Data as of
- 12/2022
- EIN
- 41-1637577
Organization Overview
North American Gay Amateur Athletic is located in Austin, TX. The organization was established in 1989. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Gay Amateur Athletic 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 12/2022, North American Gay Amateur Athletic generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $831.7k during the year ending 12/2022. While expenses have increased by 14.1% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE AMATEUR SPORTS COMPETITION, PARTICULARLY SOFTBALL, FOR ALL PERSONS REGARDLESS OF AGE, SEXUAL ORIENTATION OR PREFERENCE, WITH SPECIAL EMPHASIS ON THE PARTICIPATION OF MEMBERS OF THE GAY, LESBIAN, BISEXUAL AND TRANSGENDER GLBT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED THE 2022 GAY SOFTBALL WORLD SERIES (GSWS) WITH 250 TEAMS FROM 52 NAGAAA MEMBER CITIES, 4,000 PARTICIPANTS, AND 3,000 FANS IN ATTENDANCE. THE 2022 GSWS TOURNAMENT WAS HELD IN DALLAS, TX BEGINNING ON AUGUST 29, 2022, WITH CHAMPIONSHIP SATURDAY AND CLOSING CEREMONIES ON SEPTEMBER 2, 2022. THE GSWS WEEKLONG EVENT ALSO INCLUDED A CHARITY FUNDRAISER THAT WAS HELD BY THE DALLAS HOST COMMITTEE WHERE ALL FUNDS RAISED WERE DONATED TO LOCAL CHARITIES. ALSO OPERATED THE 2022 NAGAAA CUP HELD IN RICHMOND, VIRGINIA. THIS ANNUAL WEEKEND TOURNAMENT HAD 12 TEAMS AND 180 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Sakalares Athletic Director | OfficerTrustee | 8 | $0 |
Sam Lehman Business Development | OfficerTrustee | 8 | $0 |
Ron Frank Operations Director | OfficerTrustee | 8 | $0 |
Nate Smith Competition Director | OfficerTrustee | 8 | $0 |
John Deffee Commissioner | OfficerTrustee | 8 | $0 |
Tonya Vaughn Secretary | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $15,750 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $190,764 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,514 |
| Total Program Service Revenue | $386,275 |
| Investment income | $41 |
| 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 | $1,092,830 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,258 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $84,370 |
| Advertising and promotion | $12,403 |
| Office expenses | $15,619 |
| Information technology | $34,122 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $159,225 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,600 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,626 |
| All other expenses | $21,168 |
| Total functional expenses | $831,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $464,779 |
| Savings and temporary cash investments | $208,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,119 |
| 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 | $4,977 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,880 |
| Accounts payable and accrued expenses | $73,740 |
| Grants payable | $0 |
| Deferred revenue | $3,000 |
| 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 | $76,740 |
| Net assets without donor restrictions | $608,040 |
| Net assets with donor restrictions | $30,100 |
| 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 | $714,880 |
Grants Awarded
Over the last fiscal year, North American Gay Amateur Athletic has awarded $26,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
AIDS SERVICES OF AUSTIN INC PURPOSE: PROGRAM SUPPORT | $18,000 |
AMERICAN CANCER SOCIETY INC PURPOSE: PROGRAM SUPPORT | $8,000 |