Chantilly Youth Association Inc
- Assets
- $7.6m
- Revenue
- $3.4m
- Investments
- $611.7k
- Employees
- 58
- Location
- Chantilly, VA
- Founding
- 04/1972
- Data as of
- 09/2021
- EIN
- 23-7189097
Organization Overview
Chantilly Youth Association Inc is located in Chantilly, VA. The organization was established in 1972. According to its NTEE Classification (N63) the organization is classified as: Baseball & Softball, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Chantilly Youth Association Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chantilly Youth Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Chantilly Youth Association Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YOUTH ATHLETIC PROGRAMS PROMOTING CHARACTER DEVELOPMENT, GOOD SPORTSMANSHIP AND EXEMPLARY BEHAVIOR ON AN ALL INCLUSIVE BASIS
Describe the Organization's Program Activity:
TO PROVIDE YOUTH ATHLETIC PROGRAMS PROMOTING CHARACTER DEVELOPMENT, GOOD SPORTSMANSHIP AND EXEMPLARY BEHAVIOR ON AN ALL INCLUSIVE BASIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Abbott Executive Director | OfficerTrustee | 40 | $112,154 |
Lee Cooper Treasurer | OfficerTrustee | 2 | $0 |
Chris Saben President | OfficerTrustee | 5 | $0 |
Rob Fitzhugh Vice President | OfficerTrustee | 2 | $0 |
Barry Culman Secretary | OfficerTrustee | 2 | $0 |
Michael Wheatley Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $579,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,383 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $640,781 |
| Total Program Service Revenue | $2,161,321 |
| Investment income | $10,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $450,911 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,403,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,548 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,000 |
| Compensation of current officers, directors, key employees. | $108,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,082,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,248 |
| Payroll taxes | $94,516 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $118 |
| Fees for services: Accounting | $39,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,239 |
| Office expenses | $176,740 |
| Information technology | $0 |
| Royalties | $12,985 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $228,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,421 |
| Insurance | $57,371 |
| All other expenses | $99,118 |
| Total functional expenses | $2,914,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,157 |
| Savings and temporary cash investments | $772,913 |
| Pledges and grants receivable | $61,964 |
| Accounts receivable, net | $3,600 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,128 |
| Net Land, buildings, and equipment | $6,055,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $611,724 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,555,946 |
| Accounts payable and accrued expenses | $93,257 |
| Grants payable | $0 |
| Deferred revenue | $36,090 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,292,301 |
| Unsecured mortgages and notes payable | $462,144 |
| Other liabilities | $0 |
| Total liabilities | $5,883,792 |
| Net assets without donor restrictions | $1,651,506 |
| Net assets with donor restrictions | $20,648 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,555,946 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chantilly Youth Association Inc has recieved totaling $100.
| Awarding Organization | Amount |
|---|---|
Motorola Solutions Foundation Chicago, IL PURPOSE: GENERAL OPERATING SUPPORT | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United States Baseball Federation Inc Durham, NC | $5,122,144 | $8,202,476 |
Chantilly Youth Association Inc Chantilly, VA | $7,555,946 | $3,403,813 |
Hurricanes Baseball Fredericksburg, VA | $620,272 | $2,544,250 |
Bethesda Chevy Chase Baseball Inc Rockville, MD | $2,986,750 | $2,109,700 |
Delmarva Aces Baseball And Softball Inc Berlin, MD | $594,594 | $1,723,198 |
National Fastpitch Coaches Association Louisville, KY | $2,477,751 | $1,622,563 |
Northern Virginia Travel Baseball League Herndon, VA | $1,029,171 | $1,260,557 |
Brentwood Baseball Inc Brentwood, TN | $376,722 | $761,962 |
Southwest Athletics Inc Clemmons, NC | $3,325,327 | $829,282 |
Mt Juliet League Inc Mt Juliet, TN | $991,694 | $794,006 |
Cuyahoga Valley Youth Organization Inc Crossville, TN | $454,390 | $914,040 |
Knothole Foundation Inc Charlotte, NC | $5,718,511 | $870,455 |