West Austin Youth Association
- Assets
- $2.2m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 59
- Location
- Austin, TX
- Founding
- 07/1985
- Data as of
- 07/2021
- EIN
- 74-2108180
Organization Overview
West Austin Youth Association is located in Austin, TX. The organization was established in 1985. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 07/2021, West Austin Youth Association employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Austin Youth 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 07/2021, West Austin Youth Association generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $1.9m during the year ending 07/2021. While expenses have increased by 1.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH SPORTS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS LEAGUES, PRESCHOOL, SPORTS CAMPS AND CLINICS - THE PURPOSE OF THE WEST AUSTIN YOUTH ASSOCIATION IS TO PROVIDE ATHLETIC AND EDUCATIONAL ACTIVITIES FOR CHILDREN. A VARIETY OF PROGRAMS ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Morrow Executive Director | Officer | 40 | $93,000 |
Kyle Parks Treasurer | OfficerTrustee | 2 | $0 |
Laurens Fish Past President | OfficerTrustee | 6 | $0 |
Mark Newberry President-Elect | OfficerTrustee | 2 | $0 |
Martha Small Dyess Secretary | OfficerTrustee | 6 | $0 |
Sammie Joseph Jr Chair Emeritus | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $427,914 |
| Related organizations | $0 |
| Government grants | $427,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $315,425 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,170,839 |
| Total Program Service Revenue | $1,397,165 |
| Investment income | $7,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $252,781 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$88,360 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,740,630 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $375 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,232 |
| Compensation of current officers, directors, key employees. | $9,523 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $944,395 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,942 |
| Payroll taxes | $80,072 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,151 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,469 |
| Travel | $1,966 |
| 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 | $67,115 |
| Insurance | $70,276 |
| All other expenses | $106,294 |
| Total functional expenses | $1,884,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $948,558 |
| Savings and temporary cash investments | $641,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,940 |
| 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 | $26,018 |
| Net Land, buildings, and equipment | $621,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,242,459 |
| Accounts payable and accrued expenses | $91 |
| Grants payable | $0 |
| Deferred revenue | $377,569 |
| 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 | $377,660 |
| Net assets without donor restrictions | $1,814,799 |
| Net assets with donor restrictions | $50,000 |
| 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 | $2,242,459 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Austin Youth Association has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Reaud Charitable Foundation Inc Beaumont, TX PURPOSE: UNRESTRICTED | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Youth Soccer Frisco, TX | $19,452,930 | $14,117,669 |
Youth Soccer Club Of Montgomery County Inc The Woodlands, TX | $2,854,020 | $8,159,082 |
Lonestar Soccer Club Of Austin Inc Austin, TX | $6,567,006 | $9,177,680 |
North Texas State Soccer Association Inc Frisco, TX | $7,786,272 | $6,936,974 |
Solar Soccer Club Allen, TX | $4,207,770 | $6,444,072 |
Albion Hurricanes F C Houston, TX | $10,831,417 | $7,113,502 |
North Texas State Soccer Association Inc Frisco, TX | $4,525,418 | $3,504,588 |
Rise Soccer Club Inc Houston, TX | $3,534,829 | $3,641,755 |
South Texas Youth Soccer Association Round Rock, TX | $2,113,845 | $3,139,978 |
Baton Rouge Soccer Association Baton Rouge, LA | $3,314,600 | $3,276,905 |
Western Hills Youth Soccer Association Austin, TX | $1,981,505 | $2,960,143 |
Dfeeters Soccer Club Dallas, TX | $274,453 | $2,130,823 |