Totals
- Total revenue
- $791,106
- Total expenses
- $558,883
- Contributions and grants received
- $760,869
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $237
- Other revenue
- $30,000
- Total assets, end of year
- $1,586,230
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,586,230
- Program services expenses (Part IX)
- $480,887
- Management and general expenses
- $68,654
- Fundraising expenses
- $9,342
- Program service expenses (Part III)
- $480,887
Program services were 86.0% 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
$110,950
-
1f · All other contributions, gifts and grants
$649,919
-
1g · Noncash contributions included above
$2,194
-
3 · Investment income
total $237
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: SCHOLARSHIP FUND
total $30,000
-
11e · Other revenue, total
$30,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $406,009 · program services $337,446 · management and general $68,563
-
9 · Other employee benefits
total $7,395 · program services $7,395
-
10 · Payroll taxes
total $34,113 · program services $34,113
-
11g · Fees: other
total $8,059 · program services $8,059
-
13 · Office expenses
total $3,439 · program services $3,348 · management and general $91
-
16 · Occupancy
total $975 · program services $975
-
20 · Interest
total $2,190 · program services $2,190
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,080 · program services $5,080
-
24a · Other expenses: PROGRAM DEVELOPMENT
total $41,704 · program services $41,704
-
24b · Other expenses: SCHOLARSHIP EXPENSES
total $24,000 · program services $24,000
-
24c · Other expenses: PAYROLL SERVICE FEES
total $16,577 · program services $16,577
-
24d · Other expenses: FUNDRAISING EXPENSES
total $9,342 · fundraising $9,342
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $745,805 · end of year $1,489,903
-
2 · Savings and temporary cash investments
beginning of year $702,526 · end of year $96,327
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $94,325 · end of year $0
Mission and programs · 2022
Mission
YouthTennisAdvantagemissionistohelpcloseopportunityandachievementgapsforunderresourcedyouthintheSanFranciscoBayAreathroughcomprehensivetennisacademicandenrichmentprogramsseekingtopromotethephysicaleducationalandlifeskillsnecessarytoprepareandempowerthemtoreachfortheirfullpotential
Activities or mission (Part I)
SEE SCHEDULE O.
-
YTA provides tennis educational and life skills programs to support the youth on a personal level inspiring them to reach their greatest potential
Expenses $480,887
As filed on the 2022 return.
Listed in Part VII
-
Peter Wright
President
- Total calculated
- $0
- Hours/week
- 0.5
-
John Sweazey
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Sieckert
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Flynn
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucas Da Silveira
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James Connelly
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine Costamagna
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Delagnes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Fay III
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Caroline Doyle
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ilya Gendelman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Skip Hewlett
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Karla Lovett
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter Lynch
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Hillary Phu
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy Nickerson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
William Rosetti
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon Streeter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shelly Thigpen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John C Sandy Walker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349302289
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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