Usapa West Region Nonprofit
- Assets
- $91.2k
- Revenue
- $207.7k
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 03/2018
- Data as of
- 12/2021
- EIN
- 82-4296800
Organization Overview
Usapa West Region Nonprofit is located in San Jose, CA. The organization was established in 2018. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, 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. Usapa West Region Nonprofit 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, Usapa West Region Nonprofit generated $207.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $162.1k during the year ending 12/2021. While expenses have increased by 45.4% per year over the past 3 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 PICKLEBALL SPORT PLAY OPEN TO ALL SKILL LEVELS WITHIN CALIFORNIA AND HAWAII.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BETWEEN SEPTEMBER 13 AND SEPTEMBER 19, 2021 THE ORGANIZATION CONDUCTED A WEST REGION PICKLEBALL TOURNAMENT IN FOUNTAIN VALLEY, CA. 1268 REGISTERED PLAYERS PARTICIPATED IN THE EVENT. THIS EVENT IS THE ONLY FUND RAISING EVENT FOR THIS ORGANIZATION DURING 2021. 98% OF THE ORGANIZATIONS 2021 REVENUE WAS A RESULT OF PREPARING AND CONDUCTING THE TOURNAMENT. 2% OF THE 2021 REVENUE CAME AS A RESULT OF THE USA PICKLEBALL ASSOCIATION PROVIDING $4064 WHICH EQUATES TO $2 FOR EACH WEST REGION PICKLEBALL PAID MEMBERSHIP AND $218 FROM PAYPAL AND AMAZON SMILE PAYOUTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Williams Vice President | Officer | 1 | $0 |
Bryan Clancey Treasurer | Officer | 6 | $0 |
Gloria Sutton Secretary | Officer | 1 | $0 |
Steve Sutton President | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $164,006 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $164,006 |
| 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 | $207,747 |
| 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 | $0 |
| Information technology | $988 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,029 |
| 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 | $889 |
| All other expenses | $159,183 |
| Total functional expenses | $162,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,737 |
| Savings and temporary cash investments | $15 |
| 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 | $18,411 |
| 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 | $91,163 |
| 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 | $72,752 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $18,411 |
| Total liabilities and net assets/fund balances | $91,163 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Usapa West Region Nonprofit has recieved totaling $193.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $193 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Sports Foundation Scottsdale, AZ | $81,400,423 | $14,775,397 |
Honolulu Marathon Association Honolulu, HI | $702,356 | $7,732,346 |
Big West Conference Irvine, CA | $7,929,557 | $7,534,520 |
Reno Air Racings Association Inc Reno, NV | $901,025 | $5,151,361 |
Southern California Tennis Association Los Angeles, CA | $6,892,008 | $5,027,831 |
San Diego Bowl Game Association San Diego, CA | $2,382,848 | $1,680,512 |
Shoot The Puck Foundation Inc Fresno, CA | $1,640,190 | $2,525,508 |
Oregon Gymnastics Academy Beaverton, OR | $1,082,474 | $1,692,678 |
Td4tucson Tucson, AZ | $1,275,054 | $1,690,367 |
Club One Az Chandler, AZ | $817,190 | $1,726,904 |
Newark Soccer Club Inc Newark, CA | $0 | $1,380,907 |
Sun Devil Gymnastics Booster Club Chandler, AZ | $148,122 | $1,133,409 |