Youth Sports Institute Of Delaware
- Assets
- $3.8k
- Revenue
- $90.7k
- Investments
- $0.0
- Employees
- 0
- Location
- New Castle, DE
- Founding
- 07/2019
- Data as of
- 12/2023
- EIN
- 81-0789041
Organization Overview
Youth Sports Institute Of Delaware is located in New Castle, DE. The organization was established in 2019. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, 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. Youth Sports Institute Of Delaware 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, Youth Sports Institute Of Delaware generated $90.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (16.9%) each year. All expenses for the organization totaled $145.5k during the year ending 12/2023. 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
WE PROVIDE VERY LOW COST SPORTS TRAINING TO STUDENT ATHLETES, ACCESS TO SPORTS SCIENCES (INJURY PREVENTION, SPORTS NUTRITION AND PSYCHOLOGY) AND ACADEMIC DIRECTION TO AID ON THE PATHWAY TO PLAY SPORTS IN COLLEGE. WE USE OUR DONATIONS TO DIRECTLY REDUCE THE OPERATING EXPENSES OF THE PROGRAMS, SO THAT OUR FAMILIES CAN PAY LESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTNERED WITH SOCCER CLUBS IN DELAWARE TO STRENGTHEN PROGRAMMING FOR FEMALE SOCCER PLAYERS.SUCCESSFUL 2023 WPSL SEASON FOR THE OSPREYS, SHOWCASING DELAWARE COLLEGIATE PLAYERS. WORK WITH DYSA GIRLS INITIATIVE TO PROVIDE SUPPORT FOR PROGRAMMING FOR UNDERSERVICED COMMUNITIES
CONTINUED WITH OUR GIRLS EMPOWERMENT PROGRAM WITH OUR WPSL TEAM, THE OSPREYS. OSPREY PLAYERS RAN CAMPS SPECIFICALLY TAILORED TO YOUNG, FEMALE ATHLETES. CONTINUED WITH COMMUNITY SERVICE AND PLAYER INTERACTIONS ON GAME DAYS TO SHOW HOW IT IS POSSIBLE TO DO GREAT THINGS. ALL OSPREY PLAYERS ARE ON COLLEGE SOCCER TEAMS AND MAJORING IN MEDICAL, SCIENCE AND EDUCATION CONCENTRATIONS.
PARTNERSHIP WITH DYSA GIRLS INITIATIVE...THIS INNER CITY BASED PROGRAM BRINGS SOCCER TO TEENAGE GIRLS WHO, IN NORMAL SITUATIONS, WOULD NOT HAVE ACCESS TO SOCCER PROGRAMS. WORKED WITH PROGRAM LEADERS TO SECURE FUNDING, DEVELOP TRAINING PROGRAM AND DONATED EXCESS TRAINING EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shelley Dougherty President | Officer | 30 | $0 |
Joseph Brown Vice President | Officer | 30 | $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 | $32,200 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,200 |
| Total Program Service Revenue | $58,485 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $90,685 |
| 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. | $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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,486 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,230 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $103,768 |
| Total functional expenses | $145,484 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,822 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,822 |
| 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 | $3,822 |
| Total liabilities and net assets/fund balances | $3,822 |