Killeen-Cove Chiefs Youth Sports Association
- Assets
- $31.5k
- Revenue
- $201.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Copperas Cove, TX
- Founding
- 08/2018
- Data as of
- 12/2023
- EIN
- 45-4161668
Organization Overview
Killeen-Cove Chiefs Youth Sports Association is located in Copperas Cove, TX. The organization was established in 2018. According to its NTEE Classification (N65) the organization is classified as: Football, 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. Killeen-Cove Chiefs Youth Sports Association 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, Killeen-Cove Chiefs Youth Sports Association generated $201.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $202.1k during the year ending 12/2023. While expenses have increased by 19.6% per year over the past 6 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
OUR MISSION IS TO PROVIDE YOUTH SPORTS PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH CHEER AND FOOTBALL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, OUR ORGANIZATION ACCOMPLISHED THE FOLLOWING:1.AWARDED $5000 IN ACADEMIC SCHOLARSHIPS TO FIVE GRADUATING HIGH SCHOOL STUDENTS THROUGH THE RECENTLY ESTABLISHED JH94 FOUNDATION IN MEMORY OF OUR ATHLETE JONATHAN HELSHAM.2.ADOPTED LONG BRANCH PARK IN KILLEEN, TX AND HIGH CHAPPARAL PARK IN COPPERAS COVE, TX AS PART OF OUR COMMUNITY INVOLVEMENT EFFORTS.3.PLANTED TREES IN MEMORY OF JOHNATHAN HELSHAM IN CARL LEVIN PARK, HARKER HEIGHTS, TX4.RECOGNIZED BY MAYOR DEBBIE NASH-KING OF KILLEEN, TX AS A COMMUNITY YOUTH LEADER.5.RECOGNIZED BY COUNCILWOMAN VONYA HART AS A LEADER IN COMMUNITY YOUTH PROGRAMS.6.CONTINUED PARTNERSHIP WITH KILLEEN ISD HOMELESS AWARENESS & RESPONSE PROGRAM (HARP)TO SUPPORT AND ASSIST HOMELESS STUDENTS IN THE AREA THROUGHOUT THE YEAR.7.CONTINUED SUPPORT FOR GARDEN OF HOPE OF CENTRAL TEXAS YOUTH FOSTER HOME AND MAMA FLOS KITCHEN TO PROVIDE SUPPORT FOR KIDS AND ADULTS IN NEED.8.FOOTBALL PROGRAM: 12U & 13U TXAAUYFL STATE CHAMPIONS / 6U & 10U STATE RUNNER-UP12U AAU LEAGUE NATIONAL CHAMPIONSHIP SEMI-FINALS (REPRESENTING STATE OF TEXAS)10U & 12U TXAAUYFL TEXAS BOWL WINNERS9.CHEER PROGRAM: TXAAUYL & AAU SOUTHWEST 10U & 12U GRAND CHAMPIONS 6U, 10U, 12U/14U: 1ST PLACE & 8U: 2ND PLACE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Seitter Exec. Director | OfficerTrustee | 45 | $0 |
Curtis Williams Director | Trustee | 20 | $0 |
Lamont Hall Director | Trustee | 20 | $0 |
Kris Whitney Director | Trustee | 20 | $0 |
Melissa Vinton Director | Trustee | 20 | $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 | $10,850 |
| Noncash contributions included in lines 1a–1f | $1,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,850 |
| Total Program Service Revenue | $129,465 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,989 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $201,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $14,300 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,419 |
| Advertising and promotion | $3,625 |
| Office expenses | $4,124 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,639 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $475 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $7,366 |
| Total functional expenses | $202,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,768 |
| Savings and temporary cash investments | $7,500 |
| 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 | $14,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,546 |
| 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 | $0 |
| 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 | $31,546 |
| Total liabilities and net assets/fund balances | $31,546 |