Border Youth Tennis Exchange Inc
- Assets
- $232.0k
- Revenue
- $384.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Nogales, AZ
- Founding
- 01/2018
- Data as of
- 12/2021
- EIN
- 82-1211390
Organization Overview
Border Youth Tennis Exchange Inc is located in Nogales, AZ. The organization was established in 2018. According to its NTEE Classification (N66) the organization is classified as: Racquet Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Border Youth Tennis Exchange Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Border Youth Tennis Exchange Inc 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 12/2021, Border Youth Tennis Exchange Inc generated $384.7k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $318.3k during the year ending 12/2021. While expenses have increased by 21.5% per year over the past 4 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
TO CONDUCT EDUCATION AND TENNIS RELATED PROGRAMS FOR YOUNG PEOPLE ALONG THE US-MEXICO BORDER REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BYTE PROVIDED SPORTS AND ENRICHMENT SERVICES TO 650 UNDUPLICATED STUDENT-ATHLETES ACROSS 9 IN-PERSON SITES AND 15 VIRTUAL COURSES. BYTE WAS SELECTED AS THE 2021 SPORTS LAWYERS ASSOCIATION PHILANTHROPY OF THE YEAR AND RECEIVED COMPETITIVE GRANT AWARDS FROM LOCAL, REGIONAL, AND NATIONAL FOUNDATIONS. IN ADDITION, BYTE EXPANDED ITS OPERATIONS TO OFFER STUDIO-BASED ART CLASSES AND TO SERVE IN-RESIDENCE CHILDREN AT 5 YOUTH AND MIGRANT SHELTERS. 40 OF BYTES STUDENT-ATHLETES NOW RESIDE IN INSTITUTIONAL SETTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Cutler Executive Director | Officer | 40 | $118,500 |
Christopher Teal President | OfficerTrustee | 3 | $0 |
Erik Lee Treasurer | OfficerTrustee | 3 | $0 |
Megan Pickett Secretary | OfficerTrustee | 3 | $0 |
Melody Buckner Director | Trustee | 3 | $0 |
Mary Darling Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $353,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,547 |
| Total Program Service Revenue | $0 |
| 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 | $384,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $600 |
| Grants and other assistance to Foreign Orgs/Individuals | $101,354 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $116,808 |
| Compensation of current officers, directors, key employees. | $15,383 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $209 |
| Fees for services: Accounting | $7,860 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,540 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,534 |
| Advertising and promotion | $1,774 |
| Office expenses | $9,313 |
| Information technology | $17,000 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,253 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,140 |
| Interest | $212 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $981 |
| All other expenses | $0 |
| Total functional expenses | $318,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $209,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,403 |
| 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 | $3,724 |
| Total assets | $231,971 |
| Accounts payable and accrued expenses | $9,304 |
| 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 | $22,195 |
| Other liabilities | $0 |
| Total liabilities | $31,499 |
| Net assets without donor restrictions | $200,472 |
| 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 | $231,971 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Border Youth Tennis Exchange Inc has recieved totaling $157,100.
| Awarding Organization | Amount |
|---|---|
Usta Foundation Incorporated White Plains, NY | | $52,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $30,100 |
Panwy Foundation Inc Greenwich, CT PURPOSE: CHARITABLE DONATION | $30,000 |
Bravo Family Charitable Foundation Miami Beach, FL PURPOSE: BYTE'S PROGRAMMING AND ITS EFFORTS TO BUILD SAFER AND HEALTHIER COMMUNITIES | $20,000 |
Max & Victoria Dreyfus Foundation Washington, DC PURPOSE: COACHING FOR DISPLACED YOUTH | $15,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78633 2021 RWJF SPORTS AWARD OPPORTUNITY FUND | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Intermountain Tennis Association Denver, CO | $978,629 | $2,953,700 |
Beverly Hills Tennis Club Inc Beverly Hills, CA | $2,309,166 | $2,797,755 |
Berkeley Tennis Club Berkeley, CA | $3,688,047 | $2,587,848 |
Belvedere Tennis Club Tiburon, CA | $4,399,407 | $2,534,693 |
Colorado Tennis Association Denver, CO | $1,001,755 | $2,210,435 |
East Palo Alto Tennis And Tutoring Palo Alto, CA | $1,922,035 | $1,623,690 |
Marty Hennessy Inspiring Children Foundation Boulder City, NV | $2,001,454 | $2,553,075 |
Rancho Bernardo Swim & Tennis Club San Diego, CA | $4,244,361 | $1,515,338 |
United States Table Tennis Association Colorado Springs, CO | $717,492 | $1,875,586 |
Palos Verdes Tennis Foundation Palos Verdes Estates, CA | $870,836 | $1,783,286 |
Marin Tennis Club San Rafael, CA | $3,004,234 | $1,464,389 |
Mill Valley Tennis Club Mill Valley, CA | $2,138,090 | $1,408,475 |