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Nonprofiteer
← EL PASO BORDER YOUTH ATHLETIC ASSOCIATION

Form 990 for tax year 2023

Filed by EL PASO BORDER YOUTH ATHLETIC ASSOCIATION.

Totals

Total revenue
$502,269
Total expenses
$529,178
Contributions and grants received
$502,261
Grants paid
$0
Program service revenue
$0
Investment income
$8
Other revenue
$0
Total assets, end of year
$1,536
Total liabilities, end of year
$30,106
Net assets or fund balances, end of year
-$28,570
Program services expenses (Part IX)
$510,285
Management and general expenses
$0
Fundraising expenses
$18,893
Program service expenses (Part III)
$510,285

Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $44,465

  • 1e · Government grants (contributions)

    $167,144

  • 1f · All other contributions, gifts and grants

    $290,652

  • 3 · Investment income

    total $8 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $44,465

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $210,214 · program services $210,214 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,395 · program services $3,395 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $20,860 · program services $20,860 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $32,076 · program services $32,076 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,091 · program services $3,091 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $1,777 · program services $1,777 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,067 · program services $5,067 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $1,036 · program services $1,036 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,020 · program services $20,020 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,786 · program services $7,786 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $560 · program services $560 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: BANK & CC FEES

    total $9,609 · program services $9,609 · management and general $0 · fundraising $0

  • 24b · Other expenses: LIABILITY INSURANCE

    total $6,350 · program services $6,350 · management and general $0 · fundraising $0

  • 24c · Other expenses: EVENT EXPENSES

    total $18,893 · program services $0 · management and general $0 · fundraising $18,893

  • 24d · Other expenses: MAINTENANCE & REPAIRS

    total $525 · program services $525 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $187,919 · program services $187,919 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,196 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,528 · end of year $1,536

  • 10a · Land, buildings and equipment: cost or other basis

    $16,029

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,029

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,385 · end of year $30,106

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$1,661 · end of year -$28,570

Mission and programs · 2023

Mission

YOUTH ATHLETICS PROVIDING TRAINING TO TEACH BASEBALL AND SOFTBALL TO UNDERPRIVILEGED CHILDREN

  • PROVIDING EDUCATIONAL AND TRAINING SUPPORT TO UNDERPRIVLEDGED YOUTH PROVIDING TRAINING FOR ATHLETIC COMPETITION AND TRAINING

    Expenses $510,285 · Revenue $502,261

As filed on the 2023 return.

Listed in Part VII

  • DWAYNE ABOUD MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    25

  • JOHN BRUKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CLAUDIA IVEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GASPAR LACA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CODY LUTHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRAD TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANA OCHOA HUNT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAWN HEARN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NICK THEODOROU

    BOARD MEMBER

    Total calculated
    $26,577
    From this org
    $26,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • NATHAN WEATHERLY

    DIRECTOR OF ATHLETICS

    Total calculated
    $45,981
    From this org
    $45,981
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATHERINE PALAFOX

    EXECUTIVE DIRECTOR

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JOLENE KEIPP

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • REBECCA MANSO

    OPERATIONS MANAGER

    Total calculated
    $36,769
    From this org
    $36,769
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANGELICA ARREOLA

    ACCOUNTING

    Total calculated
    $29,520
    From this org
    $29,520
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 March 2024
IRS schema version
2023v5.0
Source object
202410929349301291

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