Youth Tennis San Diego
- Assets
- $8.3m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 106
- Location
- San Diego, CA
- Founding
- 02/1956
- Data as of
- 12/2023
- EIN
- 95-6095644
Organization Overview
Youth Tennis San Diego is located in San Diego, CA. The organization was established in 1956. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Youth Tennis San Diego employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Tennis San Diego 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 Tennis San Diego generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 22.3% each year . All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 12.9% 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
YOUTH TENNIS SAN DIEGO (THE ORGANIZATION) WAS INCORPORATED UNDER THE LAWS OF THE STATE OF CALIFORNIA IN 1953, AS A NONPROFIT BENEFIT CORPORATION. THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE EDUCATIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT FOR ALL YOUTH THROUGH ORGANIZED TENNIS AND EDUCATIONAL ACTIVITIES. THE COMMUNITY PROGRAMS ENCOURAGE PARTICIPATION, PERSONAL INTEGRITY, LEADERSHIP, AND COMPETITIVE SPIRIT IN A FRIENDLY ENVIRONMENT THAT BUILDS RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURNAMENTS: THE CENTER IS HOST TO A WIDE VARIETY OF JUNIOR-LEVEL TOURNAMENTS, FROM NOVICE TOURNAMENTS TO NATIONAL CHAMPIONSHIPS. IN ADDITION, THERE ARE A NUMBER OF COLLEGE-LEVEL TOURNAMENTS AND OCCASIONAL ADULT TOURNAMENTS.
JUNIOR DEVELOPMENT: AS A COMMUNITY SERVICE, YOUTH TENNIS SAN DIEGO PROVIDES THOUSANDS OF YOUNGSTERS EACH YEAR THE OPPORTUNITY TO PLAY TENNIS AFTER SCHOOL AT THEIR NEIGHBORHOOD SCHOOL. THE AFTER-SCHOOL TENNIS PROGRAM PROVIDES A SAFE HAVEN FOR HUNDREDS OF YOUNGSTERS WHO ARE NOT SUPERVISED AFTER SCHOOL. THROUGH TENNIS, THE CHILDREN ARE LEARNING THE SUCCESS SKILLS WHICH WILL GIVE THEM THE CONFIDENCE AND SELF-ESTEEM TO CONFRONT THE NEGATIVEINFLUENCES SO OFTEN FOUND ON THE STREETS WHERE THEY LIVE. SEVERAL TIMES A YEAR, THE CHILDREN TRAVEL TO THE BARNES TENNIS CENTER TO PARTICIPATE IN SPECIAL TENNIS EVENTS. THIS IS OFTEN THEIR FIRST EXPOSURE TO A REAL TENNIS COURT. OTHER PROGRAMS INCLUDE RECREATIONAL OPPORTUNITIES, LOCAL AND NATIONAL COMPETITIVE, EDUCATIONAL SEMINARS, KIDS-HELPING-KIDS PROJECTS, AND PARTNERSHIP PROGRAMS WITH LOCAL SCHOOL DISTRICTS AND YOUTH ORGANIZATIONS. YOUTH TENNIS SAN DIEGO ALSO PROVIDE YOUTH WITH CAMP OPPORTUNITIES DURING THE SUMMER MONTHS. THE CAMP INCLUDES TENNIS INSTRUCTION AND FUN, FEATURING USPTA AND USPTR PROS ALONG WITH COLLEGE PLAYERS. PERSONAL SKILLS EVALUATION, CAMP T-SHIRT, AWARDS, MATCH PLAY, AND PRACTICE AND PLAY.
GEORGE E. BARNES JUNIOR TENNIS CENTER THE GEORGE E. BARNES JUNIOR TENNIS CENTER (THE CENTER), NAMED AFTER THE LEAD DONOR FAMILY, IS OWNED AND OPERATED BY THE ORGANIZATION. IT WAS BUILT IN 1995, AND COMPLETED IN 1997. THIS 4.5-MILLION-DOLLAR FACILITY WAS MADE POSSIBLE WITH GENEROUS PUBLIC AND PRIVATE DONATIONS. THE CENTER IS THE HOME OF YOUTH TENNIS SAN DIEGO OFFICES, BARNES CENTER TENNIS PROGRAMS, AFTER-SCHOOL TENNIS SPECIAL EVENTS, ADULT PROGRAMS, CORPORATE PROGRAMS, A LIBRARY, AND EDUCATION PROGRAMS. YOUTH TENNIS SAN DIEGO ALSO SUPPORTS WHEELCHAIR AND SPECIAL POPULATIONS BY PROVIDING FREE COURT USAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Redondo CEO | Officer | 45 | $210,539 |
Stephen Adamson Director Of Tennis | 40 | $181,661 | |
Raiff Doerr CFO | Officer | 40 | $113,692 |
Noella Adamson Chief Dev Officer | 40 | $110,769 | |
Paola Diaz DE Regules Tournament Dr | 40 | $103,155 | |
Mark Hanson Head Tennis Coach | 40 | $100,387 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,500,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $862,446 |
| Noncash contributions included in lines 1a–1f | $55,552 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,362,446 |
| Total Program Service Revenue | $2,463,285 |
| Investment income | $61,720 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $250,797 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$47,316 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,090,932 |
| 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. | $324,232 |
| Compensation of current officers, directors, key employees. | $81,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,716,905 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $152,264 |
| Payroll taxes | $173,801 |
| 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 | $80,997 |
| Advertising and promotion | $0 |
| Office expenses | $59,187 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $159,785 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $281,226 |
| Insurance | $32,122 |
| All other expenses | $175,182 |
| Total functional expenses | $3,785,083 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,291 |
| Savings and temporary cash investments | $1,170,149 |
| Pledges and grants receivable | $80,578 |
| Accounts receivable, net | $5,960 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $200,000 |
| Inventories for sale or use | $19,565 |
| Prepaid expenses and deferred charges | $10,672 |
| Net Land, buildings, and equipment | $2,672,736 |
| Investments—publicly traded securities | $1,364,649 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,673,842 |
| Total assets | $8,257,442 |
| Accounts payable and accrued expenses | $306,524 |
| Grants payable | $0 |
| Deferred revenue | $120,762 |
| 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 | $750,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,177,286 |
| Net assets without donor restrictions | $4,307,644 |
| Net assets with donor restrictions | $2,772,512 |
| 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 | $8,257,442 |