San Antonio Sports Foundation
- Assets
- $2.9m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 22
- Location
- San Antonio, TX
- Founding
- 02/1989
- Data as of
- 09/2021
- EIN
- 74-2471362
Organization Overview
San Antonio Sports Foundation is located in San Antonio, TX. The organization was established in 1989. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, San Antonio Sports Foundation employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio Sports Foundation 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 09/2021, San Antonio Sports Foundation generated $4.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.5m during the year ending 09/2021. While expenses have increased by 5.5% 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
PROMOTE AMATEUR ATHLETICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - THE ORGANIZATION IS A LEADER IN THE DEVELOPMENT AND IMPLEMENTATION OF QUALITY COMMUNITY-BASED YOUTH SPORTS AND FITNESS PROGRAMS. IN 2018, THE ORGANIZATION REACHED MORE THAN 150,000 CHILDREN, THE MAJORITY OF WHOM ARE UNDERSERVED, THROUGH FOUR SPORTS AND FITNESS PROGRAMS: (1) UNIVERSITY HEALTH SYSTEM GO!KIDS CHALLENGE(TM); (2) SUBWAY KIDS ROCK POWERED BY SAN ANTONIO SPORTS; (3) SAN ANTONIO SPORTS I PLAY! AFTERSCHOOL PROGRAM; AND (4) FIT FAMILY CHALLENGE, WHICH WAS INTRODUCED IN 2010 FOR THE BENEFIT OF THE LARGER SAN ANTONIO COMMUNITY. SEE SCHEDULE O FOR CONTINUATION.
AMATEUR SPORTING EVENTS - THE ORGANIZATION HOSTS AMATEUR ATHLETIC EVENTS TO PROVIDE SPORTS OPPORTUNITIES THAT ENGAGE THE COMMUNITY IN ATHLETIC ACTIVITIES. OTHER 2018-19 SPORTING EVENTS INCLUDED THE ROCK 'N' ROLL SAN ANTONIO MARATHON AND 1/2 MARATHON, SAN ANTONIO SPORTS CORPORATE CUP, SAN ANTONIO SPORTS ALL-STAR FOOTBALL GAME, VALOR GAMES SOUTHWEST, AND ALL CAN SKI, A PROGRAM THAT PROVIDES WATER SKI OPPORTUNITIES FOR PHYSICALLY DISABLED INDIVIDUALS. SEE SCHEDULE O FOR CONTINUATION.
FACILITES PROGRAMS - THE ORGANIZATION ALSO ADVOCATES FOR THE DEVELOPMENT OF QUALITY ATHLETIC FACILITIES FOR THE COMMUNITY BY HOSTING PLANNING MEETINGS WITH COUNTY AND CITY OFFICIALS AND LOCAL SCHOOL DISTRICTS, AS WELL AS CREATING AND MANAGING A 20-YEAR COMMUNITY ATHLETIC FACILITIES PLAN. IN 2018-19, THE ORGANIZATION PROVIDED OVERSIGHT OF THE CONSTRUCTION OF SAN ANTONIO SCHOOL PARKS. THE GOAL OF THE SCHOOL PARK PROGRAM IS TO CREATE NEIGHBORHOOD PARKS ON SCHOOL PROPERTY THAT CAN BE ENJOYED BY STUDENTS DURING THE DAY AND THE NEIGHBORHOOD AFTER SCHOOL HOURS. THIS INTIATIVE CREATES ATTRACTIVE FUNCTIONAL SPACES AND ENHANCEMENTS TO NEIGHBORHOODS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Bookbinder President/ceo | Officer | 40 | $257,949 |
Jenny Carnes Sr Vp/coo | Officer | 40 | $129,624 |
Sylvia Montemayor VP Finance/admin | Officer | 40 | $85,898 |
Dean Radla Chairman | OfficerTrustee | 1 | $0 |
Jonathan D Owens Treasurer | OfficerTrustee | 1 | $0 |
Danny Oliver Former Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Heath A Orth Construction | 9/29/19 | $142,801 |
Cathy Sond Signage | 9/29/19 | $181,453 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $322,929 |
| Related organizations | $532,250 |
| Government grants | $688,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $442,902 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,986,931 |
| Total Program Service Revenue | $1,350,122 |
| Investment income | $436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $330,926 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,036,513 |
| 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. | $556,807 |
| Compensation of current officers, directors, key employees. | $135,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $766,400 |
| Pension plan accruals and contributions | $41,307 |
| Other employee benefits | $183,906 |
| Payroll taxes | $103,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,500 |
| Fees for services: Accounting | $39,774 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,311 |
| Advertising and promotion | $549,750 |
| Office expenses | $585,393 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,194 |
| Travel | $1,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,678 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,614 |
| Insurance | $38,507 |
| All other expenses | $4,934 |
| Total functional expenses | $3,547,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,159 |
| Savings and temporary cash investments | $1,588,398 |
| Pledges and grants receivable | $247,133 |
| Accounts receivable, net | $339,167 |
| 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 | $85,138 |
| Net Land, buildings, and equipment | $7,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,873,663 |
| Accounts payable and accrued expenses | $73,671 |
| Grants payable | $0 |
| Deferred revenue | $562,665 |
| 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 | $100,368 |
| Total liabilities | $736,704 |
| Net assets without donor restrictions | $1,674,757 |
| Net assets with donor restrictions | $462,202 |
| 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 | $2,873,663 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Antonio Sports Foundation has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
David And Betty Sacks Foundation Trust Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Antonio Sports Foundation San Antonio, TX | $2,873,663 | $4,036,513 |
Morgans Wonderland Management Company San Antonio, TX | $335,549 | $1,953,050 |
Browning - Kimball Foundation Oklahoma City, OK | $30,298,219 | $3,107,780 |
Louisiana Soccer Association Baton Rouge, LA | $1,170,042 | $1,056,176 |
Tr Uw W W Samuell-Park Bd Dls Dallas, TX | $7,752,517 | -$220,664 |
Junior League Of Houston Foundation Houston, TX | $24,440,305 | $1,113,393 |
All American Youth Football & Drill Team Inc Houston, TX | $301,905 | $552,241 |
New Orleans Recreation Development Foundation New Orleans, LA | $1,125,779 | $765,942 |
Mansfield Legacy Hs Booster Club Mansfield, TX | $127,431 | $463,062 |
Los Compadres De San Antonio Missions National Historical Park San Antonio, TX | $4,009,054 | $566,261 |
Swim New Orleans New Orleans, LA | $328,782 | $516,864 |
Fort Stockton Golf Association Fort Stockton, TX | $79,801 | $235,985 |