Totals
- Total revenue
- $12,079,712
- Total expenses
- $13,633,286
- Contributions and grants received
- $9,261,441
- Grants paid
- $196,120
- Program service revenue
- $2,872,866
- Investment income
- $135,282
- Other revenue
- -$189,877
- Total assets, end of year
- $7,407,242
- Total liabilities, end of year
- $2,424,201
- Net assets or fund balances, end of year
- $4,983,041
- Program services expenses (Part IX)
- $11,038,269
- Management and general expenses
- $1,245,875
- Fundraising expenses
- $1,349,142
- Program service expenses (Part III)
- $11,038,269
Program services were 81.0% 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
$1,086,601
-
1f · All other contributions, gifts and grants
$8,174,840
-
1g · Noncash contributions included above
$351,323
-
2a · Program service revenue: PARTNERSHIPS/WORKSHOPS
total $2,611,266 · related or exempt $2,611,266
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $261,600 · related or exempt $261,600
-
3 · Investment income
total $133,698 · excluded $133,698
-
7a · Gross sales of assets other than inventory
securities $1,584
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,584
-
7d · Net gain or loss
total $1,584 · excluded $1,584
-
8a · Fundraising events: gross income
$187,900
-
8a · Fundraising events: contributions included on line 1c
$1,086,601
-
8b · Fundraising events: direct expenses
$666,688
-
8c · Net income from fundraising events
total -$478,788 · excluded -$478,788
-
9a · Gaming: gross income
$15,800
-
9b · Gaming: direct expenses
$21,390
-
9c · Net income from gaming
total -$5,590 · excluded -$5,590
-
10a · Gross sales of inventory
$6,879
-
10b · Cost of goods sold
$9,446
-
10c · Net income from sales of inventory
total -$2,567 · related or exempt -$2,567
-
11a · Other revenue: MISCELLANEOUS INCOME
total $291,736 · related or exempt $291,736
-
11b · Other revenue: REIMBURSED EXPENSES
total $4,488 · related or exempt $4,488
-
11c · Other revenue: SHIPPING INCOME
total $844 · related or exempt $844
-
11e · Other revenue, total
$297,068
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $134,120 · program services $134,120
-
2 · Grants to domestic individuals
total $62,000 · program services $62,000
-
5 · Compensation of officers, directors and key employees
total $944,463 · program services $528,987 · management and general $115,675 · fundraising $299,801
-
7 · Other salaries and wages
total $6,847,536 · program services $5,822,496 · management and general $495,440 · fundraising $529,600
-
8 · Pension plan contributions
total $310,088 · program services $259,846 · management and general $25,047 · fundraising $25,195
-
9 · Other employee benefits
total $848,410 · program services $693,015 · management and general $69,400 · fundraising $85,995
-
10 · Payroll taxes
total $621,302 · program services $510,705 · management and general $47,403 · fundraising $63,194
-
11b · Fees: legal
total $19,263 · management and general $19,263
-
11c · Fees: accounting
total $210,624 · program services $168,021 · management and general $18,260 · fundraising $24,343
-
11g · Fees: other
total $1,348,977 · program services $1,061,810 · management and general $120,656 · fundraising $166,511
-
12 · Advertising and promotion
total $366,069 · program services $365,705 · management and general $364
-
13 · Office expenses
total $51,206 · program services $39,891 · management and general $5,846 · fundraising $5,469
-
16 · Occupancy
total $194,203 · program services $125,306 · management and general $11,769 · fundraising $57,128
-
17 · Travel
total $841,040 · program services $780,913 · management and general $13,986 · fundraising $46,141
-
22 · Depreciation, depletion and amortization
total $8,383 · program services $8,383
-
23 · Insurance
total $89,753 · program services $71,617 · management and general $7,773 · fundraising $10,363
-
24a · Other expenses: SOFTWARE
total $508,436 · program services $225,552 · management and general $256,035 · fundraising $26,849
-
24b · Other expenses: ADMINISTRATIVE FEES
total $185,433 · program services $149,370 · management and general $36,063
-
24c · Other expenses: EQUIPMENT
total $39,741 · program services $28,532 · management and general $2,656 · fundraising $8,553
-
24d · Other expenses: EMPLOYEE APPRECIATION
total $2,000 · program services $2,000
-
24e · All other expenses
total $239 · management and general $239
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,507,080 · end of year $1,199,007
-
2 · Savings and temporary cash investments
beginning of year $1,476,531 · end of year $2,202,531
-
3 · Pledges and grants receivable
beginning of year $2,778,261 · end of year $2,225,690
-
4 · Accounts receivable
beginning of year $49,553 · end of year $158,992
-
8 · Inventories for sale or use
beginning of year $1,081 · end of year $1,739
-
9 · Prepaid expenses and deferred charges
beginning of year $125,083 · end of year $193,660
-
10a · Land, buildings and equipment: cost or other basis
$50,830
-
10b · Land, buildings and equipment: accumulated depreciation
$39,616
-
10c · Land, buildings and equipment, net
beginning of year $19,598 · end of year $11,214
-
12 · Investments: other securities
beginning of year $1,465,014 · end of year $1,180,316
-
15 · Other assets
beginning of year $360,349 · end of year $234,093
-
17 · Accounts payable and accrued expenses
beginning of year $706,392 · end of year $974,842
-
19 · Deferred revenue
beginning of year $1,019,142 · end of year $1,050,693
-
25 · Other liabilities
beginning of year $522,781 · end of year $398,666
-
27 · Net assets without donor restrictions
beginning of year $2,885,653 · end of year $2,229,202
-
28 · Net assets with donor restrictions
beginning of year $3,648,582 · end of year $2,753,839
Mission and programs · 2024
Mission
TO CHANGE THE CULTURE OF YOUTH SPORTS SO THAT EVERY CHILD, REGARDLESS OF SOCIAL OR ECONOMIC CIRCUMSTANCE, HAS ACCESS TO A POSITIVE YOUTH SPORTS EXPERIENCE.
-
PCA'S UNIFIED PROGRAM INTEGRATES PARTNERSHIP ENGAGEMENT AND FULFILLMENT, PROGRAM EXPANSION AND ENHANCEMENT, AND COMMUNITY AND COACH ENGAGEMENT INTO A COMPREHENSIVE APPROACH TO TRANSFORMING THE CULTURE OF YOUTH SPORTS. PCA PARTNERS WITH ORGANIZATIONS TO DELIVER TRAINING, WORKSHOPS, AND ONGOING SUPPORT TO COACHES, PARENTS, AND ATHLETES TO FOSTER A POSITIVE, INCLUSIVE, AND CHARACTER-BUILDING SPORTS ENVIRONMENT. BUILDING ON THIS FOUNDATION, THE PROGRAM ADVANCES PCA'S MISSION BY CONTINUOUSLY ENHANCING AND EXPANDING ITS OFFERINGS. THIS INCLUDES DEVELOPING NEW INITIATIVES, REFINING EXISTING PROGRAMMING, AND ADVOCATING FOR SYSTEMIC CHANGE TO ENSURE YOUTH SPORTS PRIORITIZE EQUITY, ACCESS, AND POSITIVE DEVELOPMENT OUTCOMES. AT THE COMMUNITY LEVEL, THE PROGRAM EMPHASIZES OUTREACH, COACH RECRUITMENT, AND AWARENESS-BUILDING EFFORTS TO CLOSE THE SPORTS EQUITY GAP. BY ENGAGING DIRECTLY WITH UNDERSERVED COMMUNITIES AND EQUIPPING COACHES WITH THE TOOLS AND TRAINING THEY NEED, PCA ENSURES THAT ALL YOUTH HAVE ACCESS TO HIGH-QUALITY SPORTS EXPERIENCES. THROUGH THIS INTEGRATED MODEL, PCA ALIGNS ITS PARTNERSHIPS, INNOVATION EFFORTS, AND COMMUNITY ENGAGEMENT TO DRIVE LASTING IMPACT AND CREATE A MORE EQUITABLE AND POSITIVE YOUTH SPORTS LANDSCAPE.
Expenses $11,038,269 · Grants $196,120 · Revenue $3,167,367
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitch CohenMITCH COHEN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BellSTEVE BELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SweeneyJENNIFER SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy BrooksAMY BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Antonio DavisANTONIO DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bob BowlsbyBOB BOWLSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad GeierBRAD GEIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian GreyBRIAN GREY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ChaCATHY CHA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Haas-PrimeCHARLOTTE HAAS-PRIME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave StewartDAVE STEWART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David WongDAVID WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RaetzDOUG RAETZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric BeckerERIC BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Glen MatsumotoGLEN MATSUMOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LevinJOHN LEVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin HoevelerJUSTIN HOEVELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie Campbell GrayLESLIE CAMPBELL GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda VerhulpLINDA VERHULP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mindy RogersMINDY ROGERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted GriggsTED GRIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry TallenTERRY TALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd WalthallTODD WALTHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wally HaasWALLY HAAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason SacksJASON SACKS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $385,549
- From this org
- $342,090
- From related orgs
- $0
- Other
- $43,459
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,090
- Bonus
- $0
- Other
- $0
- Deferred
- $19,808
- Nontaxable benefits
- $23,651
- Filer's total
- $385,549
-
Janet CarterJANET CARTER
CEO (UNTIL 4/2025)
- Total calculated
- $216,304
- From this org
- $192,248
- From related orgs
- $0
- Other
- $24,056
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,248
- Bonus
- $30,000
- Other
- $0
- Deferred
- $15,656
- Nontaxable benefits
- $8,400
- Filer's total
- $216,304
-
Robert Lee MarcusROBERT LEE MARCUS
CHIEF COMMUNITY IMPACT OFFICER
- Total calculated
- $253,802
- From this org
- $237,970
- From related orgs
- $0
- Other
- $15,832
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $237,970
- Bonus
- $0
- Other
- $0
- Deferred
- $15,832
- Nontaxable benefits
- $0
- Filer's total
- $253,802
-
Jacob WaldJACOB WALD
EVP, REVENUE
- Total calculated
- $231,158
- From this org
- $207,360
- From related orgs
- $0
- Other
- $23,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,360
- Bonus
- $0
- Other
- $0
- Deferred
- $13,418
- Nontaxable benefits
- $10,380
- Filer's total
- $231,158
-
Jeffrey DaleJEFFREY DALE
VP, EXTERNAL RELATIONS
- Total calculated
- $209,476
- From this org
- $182,214
- From related orgs
- $0
- Other
- $27,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,214
- Bonus
- $0
- Other
- $0
- Deferred
- $12,571
- Nontaxable benefits
- $14,691
- Filer's total
- $209,476
-
Casey Miller U'RenCASEY MILLER U'REN
VP, PARTNER DEVELOPMENT
- Total calculated
- $189,515
- From this org
- $178,688
- From related orgs
- $0
- Other
- $10,827
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,688
- Bonus
- $0
- Other
- $0
- Deferred
- $10,710
- Nontaxable benefits
- $117
- Filer's total
- $189,515
-
Marc HatchMARC HATCH
CHIEF EDUCATION AND PRODUCT OFFICER
- Total calculated
- $179,718
- From this org
- $150,247
- From related orgs
- $0
- Other
- $29,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,247
- Bonus
- $0
- Other
- $0
- Deferred
- $10,565
- Nontaxable benefits
- $18,906
- Filer's total
- $179,718
-
Erin HankinsERIN HANKINS
VP, PEOPLE AND HR OPERATIONS
- Total calculated
- $179,438
- From this org
- $167,610
- From related orgs
- $0
- Other
- $11,828
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,610
- Bonus
- $0
- Other
- $0
- Deferred
- $11,711
- Nontaxable benefits
- $117
- Filer's total
- $179,438
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$110,000
GRANT TO TEXAS ONE FUND FOR UNIVERSITY OF TEXAS PLAYER APPERANCES AT TRAVIS HIGH SCHOOL, EASTSIDE HIGH SCHOOL, NAVARRO HIGH SCHOOL AND OTHER HIGH SCHOOLS
-
TRAVIS HIGH SCHOOL
$18,620
TO SUPPORT PURCHASE OF PRE-GAME MEALS FOR THE FOOTBALL PROGRAM. IN AUSTIN, TX & TO SUPPORT COACH TRAINING FOR HIGH SCHOOL COACHES IN AUSTIN, TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642199349300704
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.