Gainesville Area Community Tennis Association

EIN: 542158508 501(c)(3) Recreation & Sports

Gainesville, FL

Total Revenue
$749,662
Total Expenses
$748,005
Total Assets
$190,842
Net Assets
$162,695
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
FL
Principal Officer
Dr Dakeyan Graham
Phone
3527582435
Tax Period
2024-01-01 to 2024-12-31

Gainesville Area Community Tennis Association, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $750K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To promote health, academic achivement and character development through tennis.

Program Service Accomplishments

Program 1
Expenses: $225,270 Revenue: $14,829

Health - Believing in the transformative power that sports can provide, we use the sport of tennis to reinforce the skills, values, and life lessons that are taught throughout the other parts of our...

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Health - Believing in the transformative power that sports can provide, we use the sport of tennis to reinforce the skills, values, and life lessons that are taught throughout the other parts of our program (academics & character development). Tennis is provided in the form of private and group instruction, Junior Team Tennis leagues, tournament play, summer camps, and community tennis events. We employ certified tennis instructors and comply with the USTAs most up to date recommendations on industry standards.

Program 2
Expenses: $206,916

Character Development is a foundational component to our programming as it allows for our students, staff, and volunteers to build relationships through shared experiences in extracurricular...

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Character Development is a foundational component to our programming as it allows for our students, staff, and volunteers to build relationships through shared experiences in extracurricular activities, mentoring opportunities, college tours, community service, character development instruction, and first time exposure opportunities. What makes our program unique is the emphasis and intentionality on using our enrichment activities for teachable moments as a way to reinforce these skills and values.

Program 3
Expenses: $201,209

Academic Programming The academic component holds the largest emphasis in our programming, as we believe education is foundational to a students success. Academic support is provided in the way of...

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Academic Programming The academic component holds the largest emphasis in our programming, as we believe education is foundational to a students success. Academic support is provided in the way of tutoring, standardized test preparation, college application and scholarship assistance, in-school assistance in classrooms and administration, and providing resources such as computers and material to complete homework and projects. We also work with the parents and school district to monitor and track academic outcomes such as grades, GPA, attendance, and behavior reports to provide a holistic approach to the students success. Parental involvement in their childs educational process is a requirement for participation in the program.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $734,212
Program Service Revenue $14,829
Investment Income $100
Other Revenue $521
TOTAL REVENUE $749,662

Expense Breakdown

Grants Paid $79
Salaries & Benefits $431,231
Fundraising Expenses $55,712
Program Expenses $633,395
Other Expenses $316,695
TOTAL EXPENSES $748,005

Year-over-Year Comparison

2024 2023 Change
Revenue $749,662 $671,113 +0.1%
Expenses $748,005 $729,681 +0.0%
Net Income $1,657 $-58,568 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
37
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$93,348
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aldreka Everette Executive Director 40.00
Officer
$67,598 $0 $67,598
Addison Staples Executive Director 40.00
Officer
$25,750 $0 $25,750
Lee Johnson Director 1.00
Director
$0 $0 $0
Elizabeth Patterson Director 1.00
Director
$0 $0 $0
Christine Shurtleff Director 1.00
Director
$0 $0 $0
Julie Hill Director 1.00
Director
$0 $0 $0
Carol Bosshardt Director 1.00
Director
$0 $0 $0
Lawrence Certain Director 1.00
Director
$0 $0 $0
Steve Price Director 1.00
Director
$0 $0 $0
Irene Meister Director 1.00
Director
$0 $0 $0
Karen Woods Director 1.00
Director
$0 $0 $0
Casey Steinberg Director 1.00
Director
$0 $0 $0
Anne Koterba President 1.00
Officer Director
$0 $0 $0
Elizabeth Smith Vice President 1.00
Officer Director
$0 $0 $0
Tina Certain Treasurer 1.00
Officer Director
$0 $0 $0
Benjamin Smith Secretary 1.00
Officer Director
$0 $0 $0
Dr Dakeyan Graham President Elect 1.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $749,662 $748,005 $190,842 $1,657
2024 $749,662 $748,005 $190,842 $1,657
2023 $671,113 $729,681 $212,623 $-58,568
2022 $651,414 $595,016 $239,461 $56,398
2021 $462,532 $497,118 $191,464 $-34,586
2020 $536,763 $467,236 $216,905 $69,527
2019 $256,359 $240,100 $144,313 $16,259
2018 $243,950 $231,854 $135,999 $12,096
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