Ultimate Sports Association
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Walnut Creek, CA
- Founding
- 10/2015
- Data as of
- 12/2021
- EIN
- 47-4361038
Organization Overview
Ultimate Sports Association is located in Walnut Creek, CA. The organization was established in 2015. According to its NTEE Classification (N62) the organization is classified as: Basketball, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Ultimate Sports Association employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ultimate Sports Association 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 12/2021, Ultimate Sports Association generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 56.0% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO SERVE THE EAST BAY AND SURROUNDING AREAS BY OFFERING YOUTH ATHLETIC LEAGUES, CAMPS, TEAMS AND CLINICS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ULTIMATE SPORTS ASSOCIATION (USA) IS DEDICATED TO YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE EXIST TO PROVIDE OUR COMMUNITY WITH PROGRAMS IN AN ENVIRONMENT THAT ALLOWS US TO DEVELOP OUR YOUTH TO THEIR FULL POTENTIAL, SOCIALLY, PHYSICALLY AND MENTALLY. WE USE SPORTS AS A TOOL TO:* TEACH AND INSPIRE LEADERSHIP IN OUR YOUTH* GIVE BACK TO OUR COMMUNITY AND TEACH OUR YOUTH TO DO THE SAME* PROMOTE THE IMPORTANCE OF A HEALTHY AND ACTIVE LIFESTYLE* PREPARE OUR YOUTH TO SUCCEED IN LIFEIN 2021,WE OFFERED ACTIVITIES THAT SERVED OUR COMMUNITY BY:* PROVIDING FAMILIES WITH MUCH NEEDED CHILDCARE IN THE FORM OF BASKETBALL CLINICS AND CAMPS* PROVIDING THE YOUTH IN OUR COMMUNITY WITH AN OPPORTUNITY TO STAY PHYSICALLY ACTIVE AND MENTALLY HEALTHY* PROVIDING EMPLOYMENT OPPORTUNITIES IN A SAFE AND HEALTHY WORK PLACE* PROVIDING YOUTH ORGANIZATIONS IN OUR COMMUNITY WITH A SAFE AND HEALTHY ENVIRONMENTOTHER ACTIVITIES OFFERED TO OUR COMMUNITY INCLUDED:* MENTAL HEALTH COMMUNITY FORUMS, PROVIDING PARENTS WITH ADVICE ON THE FOLLOWING: * COPING WITH STRESS, ANXIETY AND DEPRESSION IN TIMES OF CRISIS * HELPING TEENS COPE WITH GRIEF & LOSS DURING COVID-19 * PARENTING CHALLENGES DURING COVID-19* DAILY SHOOT 360(ONE OF JUST 8 FACILITIES WORLDWIDE ABLE TO OFFER THIS TECHNOLOGY)* DAILY BASKETBALL AND LIFE-SKILLS TRAINING SESSIONS* DEDICATED DAILY COVID TESTING SPACE FOR NBA PLAYERS* ALLOW OTHER YOUTH ORGANIZATIONS TO HOST DAY CAMP ACTIVITIES AS A FORM OF CHILD CARE* ALLOW OTHER YOUTH ORGANIZATIONS TO HOST SOCIALLY DISTANT TEAM CAMP ACTIVITIESAS A RESULT OF THESE ACTIVITIES, WE WERE ABLE TO SERVE OUR COMMUNITY IN 2021 BY PROVIDING A SAFE AND SECURE FACILITY THAT WAS UTILIZED AS FOLLOWS:* HOSTED VIRTUAL CAMPS AND TRAININGS VIA ZOOM* HOSTED BASKETBALL TRAINING CLASSES/CLINICS* HOSTED SHOOT TRAINING SESSIONS ALLOWING PLAYERS TO COMPETE IN OUR FACILITY TO COMPETE VIRTUALLY AGAINST COMPUTERS OR PLAYERS IN OTHER FACILTIES* PROVIDED FREE SHOOT SESSIONS* PROVIDED FREE BASKETBALL TRAINING SESSIONS* PROVIDED APPROXIMATLY 10,000 PART-TIME STAFF EMPLOYMENT HOURSULTIMATE SPORTS ASSOCIATION CONTINUES TO LOOK FOR OPPORTUNITIES TO SERVE THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Allocco Jr Vice President | OfficerTrustee | 22 | $54,000 |
Philip D Doherty Treasurer | OfficerTrustee | 22 | $54,000 |
Christopher M Whirlow Secretary | OfficerTrustee | 22 | $44,162 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,933 |
| Total Program Service Revenue | $1,737,759 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,889,365 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $206,162 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $526,538 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,815 |
| Payroll taxes | $78,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,831 |
| Advertising and promotion | $8,125 |
| Office expenses | $8,213 |
| Information technology | $7,461 |
| Royalties | $0 |
| Occupancy | $424,261 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,398 |
| Insurance | $61,946 |
| All other expenses | $14,719 |
| Total functional expenses | $1,647,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $568,032 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $673,863 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,241,895 |
| Accounts payable and accrued expenses | $4,573 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,900 |
| Total liabilities | $154,473 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $1,087,422 |
| Total liabilities and net assets/fund balances | $1,241,895 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ultimate Sports Association has recieved totaling $178,388.
| Awarding Organization | Amount |
|---|---|
John Muir Health Walnut Creek, CA PURPOSE: ULTIMATE FIELDHOUSE SPONSORSHIP | $178,388 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ultimate Sports Association Walnut Creek, CA | $1,241,895 | $1,889,365 |
West Coast Elite El Segundo, CA | $47,085 | $1,056,757 |
Socal-Elite Sports Inc Irvine, CA | $856,246 | $1,237,491 |
National Junior Basketball Tustin, CA | $68,241 | $690,890 |
Tarkanian Basketball Academy Inc Las Vegas, NV | $1,084,791 | $736,106 |
Team Esface Inc Redwood City, CA | $170,608 | $568,435 |
Northwest Womens Intercollegiate Basketball Officials Assocaition Salem, OR | $163,779 | $398,334 |
Palo Alto NATIONAL JUNIOR BASKETBALL Los Altos Hills, CA | $0 | $303,126 |
Sierra Nevada Basketball Inc Reno, NV | $2,943 | $276,310 |
East Bay Basketball Officials Association Hercules, CA | $1,000 | $275,181 |
Rocklin Girls Fast Pitch Softball Rocklin, CA | $60,559 | $238,087 |
Jk Select Inc Woodland Hills, CA | $7,021 | $277,034 |