Border Youth Tennis Exchange Inc
- Assets
- $186.5k
- Revenue
- $450.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Nogales, AZ
- Founding
- 01/2018
- Data as of
- 12/2023
- 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 12/2023, Border Youth Tennis Exchange Inc employed 9 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 12/2023, Border Youth Tennis Exchange Inc generated $450.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $423.9k during the year ending 12/2023. While expenses have increased by 19.4% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERS YOUTH IN BORDER COMMUNITIES AND YOUTH IN LOCKED FACILITIES THROUGH SPORTS, ART, EDUCATION, JOB READINESS TRAINING, AND CROSS-CULTURAL EXCHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BYTE SERVED 3,115 UNDUPLICATED STUDENT-ATHLETES IN 2023 AT 12 SITES SPANNING ARIZONA, CALIFORNIA, AND THE MEXICAN STATE OF SONORA. OVER 17 COUNTRIES WERE REPRESENTED IN BYTES PARTICIPANTS, WITH 83 BEING NATIVE SPANISH SPEAKERS AND OVER 73 RESIDING IN LOCKED INSTITUTIONAL SETTINGS PRISONS, MIGRANT SHELTERS, CHILD WELFARE FACILITIES, BEHAVIORAL HEALTH INSTITUTIONS. BYTES 2023 INITIATIVES INCLUDED THE ESTABLISHMENT OF THE BYTE PRISON SPORT ACADEMY, BYTE INTERNATIONAL IMMERSIONS AND GLOBAL CONSULTING IN BILINGUAL TRAUMA INFORMED COMMUNITY COACHING. 2023 SAW THE SOLIDIFICATION OF BTYES NORTHERN CALIFORNIA OPERATIONS, INCLUDING THE ESTABLISHMENT OF YEAR-ROUND TENNIS AND JOB READINESS PROGRAMMING AT SAN FRANCISCO JUVENILE HALL, THROUGH A PARTNERSHIP WITH THE SF JUVENILE PROBATION DEPT AND THE SF DEPT OF CHILDREN, YOUTH, AND THEIR FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlie Cutler Executive Director | Officer | 40 | $126,383 |
Erik Lee President | OfficerTrustee | 2 | $0 |
Melody Buckner Treasurer | OfficerTrustee | 2 | $0 |
Lauren Barnikow Secretary | OfficerTrustee | 2 | $0 |
Christopher Teal Director | Trustee | 2 | $0 |
Mary Darling Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $350,873 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,099 |
| Total Program Service Revenue | $4,836 |
| Investment income | $538 |
| 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 | $450,473 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,620 |
| Grants and other assistance to Foreign Orgs/Individuals | $169,058 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,273 |
| Compensation of current officers, directors, key employees. | $17,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,525 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,978 |
| Advertising and promotion | $1,497 |
| Office expenses | $4,400 |
| Information technology | $11,035 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,169 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,552 |
| All other expenses | $0 |
| Total functional expenses | $423,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,247 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,227 |
| 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 | $186,474 |
| Accounts payable and accrued expenses | $27,899 |
| 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 | $27,899 |
| Net assets without donor restrictions | $158,575 |
| 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 | $186,474 |