ABILENE YOUTH SPORTS AUTHORITY INC

ABILENE, TX, 79606-5854 (325) 692-2972 Est. 2004 EIN 20-0800483
O50— Youth Development Form 990 501(c)(3)
www.abileneysa.org

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. OUR VISION IS TO ENGAGE, EQUIP, AND EMPOWER COACHES, PARENTS, AND YOUTH ATHLETES TO UNITE, INSPIRE, AND CHANGE THE WORLD THROUGH SPORTS AND CHRISTIAN PRINCIPLES. OUR HOPE IS THAT WE WILL BE ABLE TO EMPOWER THOUSANDS OF KIDS THROUGH POSITIVE YOUTH SPORTS PROGRAMS THAT BUILD FRIENDSHIPS, INSTILL CHARACTER AND LEADERSHIP, ENCOURAGE A HEALTHY LIFESTYLE, AND CREATE MEMOTIES FOR ALL.

Financials

Total Revenue
$1,370,649
Total Expenses
$1,482,928
Net Assets
$31,433,162
7 employees 1,500 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 34.0%
Expenses ↑ 26.7%
Revenue Sources
Contributions 17.6% Earned revenue 39.9% Investment 9.3% Other 33.0%
Expense Breakdown
Program 34.9% Management 56.0% Fundraising 9.0%

Officers & Key Employees (13)

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Grants Received (12)

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Filing History (4 filings)

YearRevenueExpensesNet Assets
2024 Form 990$1,370,649 $1,482,928$31,433,162
2023 Form 990$1,023,192 $1,170,283$25,527,433
2022 Form 990$892,607 $1,013,801$11,359,939
2020 Form 990$929,804 $807,138$9,455,307

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EIN: 20-0800483 · Source: IRS Form 990 e-file data