West Austin Youth Association
- Assets
- $4.0m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 53
- Location
- Austin, TX
- Founding
- 07/1985
- Data as of
- 07/2023
- 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 07/2023, West Austin Youth Association employed 53 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 07/2023, West Austin Youth Association generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.8m during the year ending 07/2023. While expenses have increased by 6.3% 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
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 |
|---|---|---|---|
Chad Auler Board Emeritus | Trustee | 2 | $0 |
Sammie Joseph Jr Chair Emeritus | OfficerTrustee | 2 | $0 |
Zach Anderson Past President | OfficerTrustee | 6 | $0 |
Mark Newberry President | OfficerTrustee | 10 | $0 |
Brent Metschan President-Elect | Trustee | 2 | $0 |
Bob Harrell Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $611,675 |
| Related organizations | $0 |
| Government grants | $311,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,853 |
| Noncash contributions included in lines 1a–1f | $5,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $969,323 |
| Total Program Service Revenue | $2,189,555 |
| Investment income | $55,826 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $490,437 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$87,736 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,674,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,187 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,399 |
| Compensation of current officers, directors, key employees. | $12,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,327,544 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $107,451 |
| Payroll taxes | $101,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,334 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,792 |
| Travel | $13,781 |
| 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 | $80,260 |
| Insurance | $91,026 |
| All other expenses | $199,527 |
| Total functional expenses | $2,831,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $454,674 |
| Savings and temporary cash investments | $2,701,378 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,226 |
| 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 | $22,355 |
| Net Land, buildings, and equipment | $830,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,032,224 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $511,135 |
| 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 | $511,135 |
| Net assets without donor restrictions | $3,471,089 |
| 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 | $4,032,224 |