Western Hills Youth Soccer Association
- Assets
- $2.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 82
- Location
- Austin, TX
- Founding
- 11/1989
- Data as of
- 06/2023
- EIN
- 74-2538981
Organization Overview
Western Hills Youth Soccer Association is located in Austin, TX. The organization was established in 1989. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 06/2023, Western Hills Youth Soccer Association employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Hills Youth Soccer 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 06/2023, Western Hills Youth Soccer Association generated $3.6m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.3% each year . All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 15.3% 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
WYSA'S GOAL AS A YOUTH SOCCER ASSOCIATION IS TO NURTURE CHILDREN AND YOUNG ADULTS IN THEIR DEVELOPMENT BOTH AS ATHLETES AND AS PEOPLE. WYSA PROVIDES A FIRM AND SUPPORTIVE ENVIRONMENT, WHICH ENCOURAGES LEARNING WHILE BUILDING SELF-CONFIDENCE AND SELF-ESTEEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SOCCER LEAGUES AND CAMPS FOR YOUTH AGES FOUR TO EIGHTEEN IN THE WESTLAKE (AUSTIN, TEXAS) GEOGRAPHICAL AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Ferguson Member At-Large | OfficerTrustee | 45 | $164,000 |
Chris Shuley President | OfficerTrustee | 1 | $21,885 |
Simms Browning Vice President | OfficerTrustee | 1 | $0 |
Chris Thu Vice President | OfficerTrustee | 1 | $0 |
David Goodman Treasurer | OfficerTrustee | 1 | $0 |
Meg Valentine Secretary | OfficerTrustee | 1 | $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 | $100,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,014 |
| Total Program Service Revenue | $3,464,259 |
| Investment income | $15,529 |
| 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 | $3,579,802 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| 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. | $185,885 |
| Compensation of current officers, directors, key employees. | $16,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,297,848 |
| Pension plan accruals and contributions | $13,612 |
| Other employee benefits | $136,364 |
| Payroll taxes | $115,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $129,640 |
| Advertising and promotion | $4,471 |
| Office expenses | $31,367 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,391 |
| Travel | $62,597 |
| 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 | $10,830 |
| Insurance | $2,019 |
| All other expenses | $107,968 |
| Total functional expenses | $3,064,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,449,455 |
| Savings and temporary cash investments | $0 |
| 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 | $7,793 |
| Prepaid expenses and deferred charges | $15,800 |
| Net Land, buildings, and equipment | $21,262 |
| Investments—publicly traded securities | $412,020 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,918 |
| Total assets | $2,911,248 |
| Accounts payable and accrued expenses | $6,746 |
| Grants payable | $0 |
| Deferred revenue | $636,368 |
| 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 | $643,114 |
| Net assets without donor restrictions | $2,268,134 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,911,248 |