NonprofitsUsta-Pacific Northwest Section

Usta-Pacific Northwest Section

BEAVERTON, OR

Total revenue

$8.2M

Total expenses

$8.1M

Net assets

$9.4M

Grants received

$8.9M

16 grants

EIN

930853818

Tax year

2024

Mission

The united states tennis association pacific northwest section ("usta/pnw") is dedicated to promoting and developing recreational and competitive tennis by promoting and supervising tournaments; promoting and sponsoring educational programs; promoting and sponsoring competitive events for the purpose of qualifying its members for competitions in national and international competitive events; and promoting and sponsoring a public relations campaign to encourage membership and raise awareness of the game of tennis.

Programs

4 programs

Adult competition - provides year-round competitive tournaments and league play for adults and seniors, as well as social events and match play for local neighborhoods, regardless of race, gender, or socio-economic level. In many cases, usta/pnw supplies loaner tennis equipment and the venue for participants to get fit and stay healthy through the lifelong sport of tennis. Usta/pnw continually looks to partner with private and public organizations in order to give back to communities, and to improve facilities at parks, schools, and other community locations. Participants are invited to supplement competition through volunteer opportunities at youth and teen recreational programs.

Expenses: $1.2MGrants: $46K

Parks and schools support services - invests in schools, parks and recreation and other community partners by providing tools and resources to help develop and optimize their tennis programs. These services include digital tools and platforms, advocacy, shared services support, educational materials, program curricula, networking opportunities, consulting, equipment, and grants. Usta/pnw also provides turnkey program delivery services in parks and schools to ease the administrative burden on community partners, create jobs, and facilitate an inclusive, affordable, and safe learning environment for players of all ages and skills levels. Continued on schedule o.scholarships and grants are available for turnkey program participants and schools, particularly title i schools, to provide underserved students the avenue to pursue their goals and highest dreams by succeeding in school, improving their health and nutrition, and becoming responsible community members. Youth benefit from free modified tennis equipment that promotes success on the first day and integrated character development and life-skill lessons.

Expenses: $1.1MGrants: $81K

Marketing and outreach - promotes and increases awareness of the benefits of tennis and life skills across all socio-economic levels and encourages individuals to engage in the lifelong sport of tennis. Outreach efforts seek to educate and activate stakeholders on multiple platforms, including: schools, colleges/universities, community centers, private and public clubs, as well as governmental entities, such as parks and recreation. As a mission-driven organization, usta/pnw promotes diversity and inclusion at all levels and, through its youth programs, campaigns to tie tennis to character development and educational opportunities.

Expenses: $608K

Junior competition - a myriad of competitive programs committed to the development of junior players, including year-round training, tournaments, team play, and related travel. Programs for talented student athletes ages 6 to 18 help develop necessary tennis skills and build character through the sport. Through training, participants develop discipline, decision-making skills, self-esteem, the ability to focus on goals, and commitment to high standards, with an emphasis on academic success and college aspiration.

Expenses: $344K

Financials

FY 2024

Revenue

Contributions & grants$1.9M
Program service revenue$5.8M
Investment income$444K
Other revenue$41K
Total revenue$8.2M

Expenses

Grants paid$197K
Salaries & benefits$5.3M
Fundraising$222K
Other expenses$2.6M
Total expenses$8.1M
Total assets$12.1M
Net assets$9.4M

People

18 listed

NameRoleCompensation

MATTHEW WARREN

CHIEF EXECUTIVE OFFICER

Board

$320K

40 hrs/wk

TRACY GIBONEY

DIRECTOR OF ACCOUNTING

Board

$105K

40 hrs/wk

JOE HUNT

BOARD DIRECTOR

Board

2 hrs/wk

BRUCE HUNT

BOARD DIRECTOR

Board

2 hrs/wk

DAVID ELLIS

BOARD DIRECTOR

Board

2 hrs/wk

ART EDWARDS

BOARD DIRECTOR

Board

2 hrs/wk

ALLEN CLENDANIEL

BOARD DIRECTOR

Board

2 hrs/wk

BILL BITTNER

BOARD DIRECTOR

Board

2 hrs/wk

MARY RAWLSKY

BOARD SECRETARY & TREASURER

Board

2 hrs/wk

DESPINA PALTOGLOU

BOARD DIRECTOR

Board

2 hrs/wk

MARK LERFALD

BOARD PRESIDENT & CHAIRMAN

Board

4.5 hrs/wk

CHINA KIRK

CHIEF OPERATING OFFICER

Staff

$269K

40 hrs/wk

PATRICK DREVES

GENERAL MANAGER OF FACILITY

Staff

$229K

40 hrs/wk

RENEE GORDON

CHIEF ADVANCEMENT OFFICER

Staff

$129K

40 hrs/wk

ELECE FIOCCHI

MANAGING DIRECTOR OF PROVIDER SVCS.

Staff

$122K

40 hrs/wk

SANJA LEMES

DIRECTOR OF TENNIS AND DELIVERY

Staff

$110K

40 hrs/wk

LINDSAY RECTOR

DIRECTOR OF HUMAN RESOURCES

Staff

$108K

40 hrs/wk

ANTHONY NELSON

HIGH PERFORMANCE PRO

Staff

$107K

40 hrs/wk

Independent contractors

LITTLE BIRD MEDIA SOLUTIONS LLC

ADVERTISING

$116K

Grants received

Showing 16 of 16

FromAmountPurposeYear
$25K
GALBRAITH TENNIS CENTER EXPANDED YOUTH SCHOLARSHIP PROGRAM
2024
$20K
Operational Support
2024
$10K
2024 ALASKA RECTENNIS SUMMER CAMPS SCHOLARSHIPS
2024
$25K
GALBRAITH TENNIS CENTER EXPANDED YOUTH SCHOLARSHIP PROGRAM
2023
$15K
RECTENNIS EXPANSION 2023/24 PROJECT
2023
$15K
RECTENNIS EXPANSION 2023/24 PROJECT
2023
$10K
GALBRAITH TENNIS CENTER YOUTH SCHOLARSHIPS
2022
$8K
Operational Support
2022
$57K
ESTABLISH DEVELOPMENT DEPARTMENT
2020
$13K
COVID-19 ASSISTANCE
2020

Funded by

$8.9M from 7 funders · 16 grants · 2020–2024

United States Tennis Association Incorporated

$8.7M · 4 grants · 2020–2024

Names Family Foundation

$60K · 3 grants · 2022–2024

M J Murdock Charitable Trust

$57K · 1 grant · 2020

Valley Hospital Association Inc

$40K · 3 grants · 2023–2024

The Alaska Community Foundation

$28K · 2 grants · 2022–2024

Mightycause Charitable Foundation

$19K · 2 grants · 2023–2024

Ndc Housing & Economic Development

$13K · 1 grant · 2020

Details

EIN930853818
Subsection03
Ruling date1983-04
Formed1977
Employees374
Volunteers90
USTA-PACIFIC NORTHWEST SECTION — Mission, Financials & Grants Received | Grantivo