NonprofitsAbilene Youth Sports Authority Inc

Youth Development

Abilene Youth Sports Authority Inc

ABILENE, TX

Total revenue

$1.4M

Total expenses

$1.5M

Net assets

$31.4M

Grants received

$10.0M

44 grants

EIN

200800483

Tax year

2024

Mission

Aysa's mission is to work with coaches, athletes, and parents to re-shape youth sports. We are dedicated to changing the culture surrounding youth sports to provide a safe and encouraging atmosphere where kids can grow their skills, character, and confidence.

Programs

3 programs

Host yearly tournaments, leagues, camps, and coaching clinics for basketball.

Expenses: $73KGrants: $8K

Host yearly tournaments, leagues, camps, and coaching clinics for volleyball.

Expenses: $30KGrants: $8K

Youth sports fitness expo. Primary fundraising event that directly furthers the exempt purpose of aysa.open gym. Gym time when facility is not in use.vertimax training. Individual training sessions to improve vertical agility.soccer event partnerships. Building relationships with existing soccer leagues by providing assistance in advertising and facilitating local soccer events prior to the construction of our own soccer fields.

Expenses: $9KGrants: $11K

Financials

FY 2024

Revenue

Contributions & grants$241K
Program service revenue$547K
Investment income$127K
Other revenue$455K
Total revenue$1.4M

Expenses

Grants paid
Salaries & benefits$557K
Fundraising$134K
Other expenses$926K
Total expenses$1.5M
Total assets$31.4M
Net assets$31.4M

People

13 listed

NameRoleCompensation

WILL DUGGAR

Director

Board

1 hrs/wk

STEVE KEENUM

Director

Board

1 hrs/wk

PAUL ORDONIO

Director

Board

1 hrs/wk

RISHA SANDERS

Director

Board

1 hrs/wk

SAM CHASE

Director

Board

1 hrs/wk

MARK HAYNES

Director

Board

1 hrs/wk

Tiffany Nichols

Director

Board

1 hrs/wk

KRIS SEALE

CHAIRPERSON

Board

2 hrs/wk

MARK ZACHARY

VICE CHAIRPERSO

Board

2 hrs/wk

TERRY GROBAN

ASST SEC/TREAS

Board

8 hrs/wk

GLYNN WALKER

Secretary

Board

2 hrs/wk

MIKE WALLS

Treasurer

Board

2 hrs/wk

BRANDON OSBORNE

KEY EMPLOYEE

Staff

$186K

50 hrs/wk

Grants received

Showing 44 of 44

FromAmountPurposeYear
$1M
GENERAL SUPPORT
2024
$1M
SOCCER FIELDS
2024
$762K
OPERATIONS
2024
$25K
SPORTS AND RECREATION
2024
$25K
SUPPORT OF BUILDING ATHLETIC COMPLEX
2024
$2K
GENERAL PURPOSES
2024
$1.5M
SOCCER FIELD PROJECT
2023
$1.0M
GENERAL SUPPORT
2023
$1M
TO CONSTRUCT 10 SOCCER FIELDS LOCATED IN NELSON PARK BEHIND DODGE JONES YOUTH SPORTS CENTER.
2023
$697K
PROGRAM SUPPORT
2023
$620K
OPERATIONS
2023
$100K
SUPPORT OF GENERAL OPERATIONS
2023
$50K
GENERAL SUPPORT
2023
$20K
SUPPORTING LOCAL YOUTH SPORTS
2023
$18K
SPORT GRANT SCHOLARSHIPS
2023
$5K
GAME CHANGING LEADERSHIP CONFERENCE GRANT
2023
$3K
Holiday Open Gym and Camps
2023
$2K
GENERAL PURPOSES
2023
$609K
OPERATIONS
2022
$540K
GENERAL SUPPORT
2022
$207K
PROGRAM SUPPORT
2022
$45K
DONATION
2022
$40K
2022 SUMMER PROGRAMMING
2022
$40K
CHARITABLE - 2022 SUMMER PROGRAMMING
2022
$25K
SUPPORT OF BUILDING ATHLETIC COMPLEX
2022
$2K
GENERAL PURPOSES
2022
$28K
PROGRAM SUPPORT
2021
$8K
For recipient's exempt purpose
2021
$5K
SUPPORT OF BUILDING ATHLETIC COMPLEX
2021
$2K
GENERAL PURPOSES
2021
$1K
SUPPORTING LOCAL YOUTH SPORTS
2021
$300K
Staffing a Sports Complex for year-round sports activities
2020
$53K
DONATION
2020
$25K
SUPPORT OF BUILDING ATHLETIC COMPLEX
2020
$22K
PROGRAM SUPPORT
2020
$2K
GENERAL PURPOSES
2020
$25K
SUPPORT OF BUILDING ATHLETIC COMPLEX
2019
$17K
PROGRAM SUPPORT
2019
$50K
SPORTS CENTER
2018
$25K
SUPPORT OF BUILDING ATHLETIC COMPLEX
2018
$20K
SUPPORTING LOCAL YOUTH SPORTS
2018
$25K
PROGRAM SUPPORT
2017

Funded by

$10.0M from 17 funders · 44 grants · 2017–2024

Dian Graves Owen Foundation

$2.5M · 3 grants · 2022–2024

The Karakin Foundation

$2.0M · 4 grants · 2023–2024

Directors Foundation

$2.0M · 3 grants · 2022–2024

Kickapoo Springs Foundation

$1.5M · 2 grants · 2022–2023

Community Foundation Of Abilene

$995K · 6 grants · 2017–2023

The Moody Foundation

$300K · 1 grant · 2020

Greathouse Foundation

$130K · 6 grants · 2018–2024

The Avj Foundation

$100K · 1 grant · 2023

Details

EIN200800483
NTEE codeO50
Subsection03
Ruling date2004-10
Formed2004
Employees7
Volunteers1500
ABILENE YOUTH SPORTS AUTHORITY INC — Mission, Financials & Grants Received | Grantivo