Lake Travis Youth Association
- Assets
- $3.1m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 4
- Location
- Austin, TX
- Founding
- 10/1978
- Data as of
- 12/2021
- EIN
- 74-1992172
Organization Overview
Lake Travis Youth Association is located in Austin, TX. The organization was established in 1978. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Lake Travis Youth Association employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Travis Youth 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, Lake Travis Youth Association generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $2.5m during the year ending 12/2021. While expenses have increased by 11.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
LTYA IS A YOUTH SPORTS ASSOCIATION THAT OFFERS BASEBALL, BASKETBALL, CHEER, FOOTBALL, GOLF, SOCCER, SOFTBALL, TENNIS, AND VOLLEYBALL TO PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING BOYS AND GIRLS SOCCER.
PROVIDING BOYS AND GIRLS GOLF, TENNIS, AND VOLLEYBALL, FOOTBALL, CHEER, AND RUGBY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Cronk Executive Director | Officer | 40 | $132,005 |
Melanie Lockhart Treasurer | Officer | 15 | $0 |
Duncan Clowe Vice President | Officer | 15 | $0 |
Jennifer Buck Secretary | Officer | 15 | $0 |
Jeff Johnson Past President | Officer | 0 | $0 |
Shiloh Newman President | Officer | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,612 |
| All other contributions, gifts, grants, and similar amounts not included above | $149,390 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $170,002 |
| Total Program Service Revenue | $2,694,407 |
| Investment income | $1,761 |
| 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 | $2,866,170 |
| 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. | $132,005 |
| Compensation of current officers, directors, key employees. | $33,001 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $262,508 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $269 |
| Payroll taxes | $15,837 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $103 |
| Fees for services: Accounting | $18,161 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $749,554 |
| Advertising and promotion | $39,170 |
| Office expenses | $73,632 |
| Information technology | $7,553 |
| Royalties | $0 |
| Occupancy | $511,054 |
| Travel | $7,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $66,616 |
| All other expenses | $42,216 |
| Total functional expenses | $2,479,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,332,800 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,668 |
| 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 | $29,225 |
| Net Land, buildings, and equipment | $1,735,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,086 |
| Total assets | $3,138,331 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $791,868 |
| 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 | $0 |
| Total liabilities | $791,868 |
| Net assets without donor restrictions | $2,346,463 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,138,331 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lake Travis Youth Association has recieved totaling $6,002.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,002 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |