St Paul Urban Tennis Program
- Assets
- $1.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 97
- Location
- St Paul, MN
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 41-1725010
Organization Overview
St Paul Urban Tennis Program is located in St Paul, MN. The organization was established in 1995. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, St Paul Urban Tennis Program employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Paul Urban Tennis Program 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, St Paul Urban Tennis Program generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 11.8% per year over the past 9 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
WE STRENGTHEN OUR COMMUNITY BY EDUCATING AND EMPOWERING YOUTH TO REALIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS PROGRAMS AND (EDUCATION) CAMPS:MORE THAN 1,100 KIDS AGES 5-18 CONNECT WITH SPUT THROUGH OUR 6-WEEK SPRING, SUMMER AND FALL TENNIS LESSON PROGRAMS EACH YEAR. SPUT SPIRIT LIFE SKILLS ARE DISCUSSED WITH KIDS AT EACH LESSON SESSION (SERVICE, PERSEVERANCE, INTEGRITY, RESPONSIBILITY, IMAGINATION, TEAMWORK). IN ADDITION, 100+ YOUTH AGES 8-12 COMBAT THE SUMMER SLIDE IN ACADEMIC CREATIVE ENGAGEMENT (ACE) CAMPS (TENNIS, READING, CREATIVE WRITING, MATH) AND PARTNERSHIP CAMPS (I.E., BAKKEN MUSEUM, MIDDLE SCHOOL GIRLS TENNIS AND LEADERSHIP CAMP). OUTREACH PROGRAMS: SPUT INTRODUCES TENNIS TO 750+ KIDS IN UNDERSERVED COMMUNITIES BY BRINGING EQUIPMENT AND PORTABLE NETS TO SCHOOL GYMS, PARKS, AND COMMUNITY CENTERS.
WARRIOR LEADERSHIP ACADEMY:SPUT'S MOTTO IS "LAUNCHING LEADERS." OUR 80+ WARRIOR LEADERSHIP ACADEMY HIGH SCHOOL YOUTH, MOST YOUTH OF COLOR FROM LOW-INCOME HOUSEHOLDS, HAVE THE OPPORTUNITY TO IMPROVE THEIR SKILLS WITH WEEKEND INDOOR TENNIS, OCTOBER- MARCH. IN ORDER TO PARTICIPATE ON COURT, THEY DEDICATE OFF-COURT TIME TO FOCUS ON VALUABLE TOPICS AND SKILLS FOR THE FUTURE (I.E. FINANCIAL LITERACY, CAREER EXPLORATION).
EMPLOYMENT: SPUT HIRES AND TRAINS 80+ HIGH SCHOOL AND COLLEGE-AGE COACHES EACH YEAR TO LEAD OUR YOUTH TENNIS AND OUTREACH PROGRAMS AND ACE CAMPS. TEN OR MORE HIGH SCHOOL YOUTH ARE ALSO HIRED FOR EMPLOYMENT PLUS, WHICH COMBINES PAID JOBS (COACHING, PROGRAM AND OFFICE ASSISTANTS) WITH "PLUS" TIME FOR CAREER RESEARCH, COLLEGE AND WORKPLACE VISITS, AND MEETINGS WITH A CAREER MENTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Cullen Miller Director | Trustee | 1 | $0 |
Collyn Iblings President | OfficerTrustee | 1 | $0 |
Emily Blodgett Director | Trustee | 1 | $0 |
Gunnar Liden Executive Director | OfficerTrustee | 40 | $82,577 |
I Jin Lee Director | Trustee | 1 | $0 |
John Brekken Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $66,978 |
| Related organizations | $0 |
| Government grants | $59,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,030,139 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,156,467 |
| Total Program Service Revenue | $176,998 |
| Investment income | $2,439 |
| 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 | $1,348,067 |
| 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. | $82,978 |
| Compensation of current officers, directors, key employees. | $8,298 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $521,874 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,877 |
| Payroll taxes | $47,107 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $63,242 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,432 |
| Advertising and promotion | $5,436 |
| Office expenses | $30,872 |
| Information technology | $8,814 |
| Royalties | $0 |
| Occupancy | $50,520 |
| Travel | $24,500 |
| 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 | $25,108 |
| Insurance | $4,840 |
| All other expenses | $1,839 |
| Total functional expenses | $1,200,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,100 |
| Savings and temporary cash investments | $74,116 |
| Pledges and grants receivable | $119,225 |
| 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 | $1,793 |
| Net Land, buildings, and equipment | $292,466 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $371,388 |
| Total assets | $1,488,088 |
| Accounts payable and accrued expenses | $49,531 |
| 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 | $49,531 |
| Net assets without donor restrictions | $808,970 |
| Net assets with donor restrictions | $629,587 |
| 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 | $1,488,088 |