AMATEUR ATHLETIC UNION OF THE UNITED STATES INC

EIN: 814158777 501(c)(3) Recreation & Sports

Chula Vista, CA

Total Revenue
$422,422
Total Expenses
$360,693
Total Assets
$152,586
Net Assets
$133,912
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CA
Principal Officer
Mario R Figueroa
Phone
6199205671
Tax Period
2023-09-01 to 2024-08-31

AMATEUR ATHLETIC UNION OF THE UNITED STATES INC, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $422K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $361K left a modest 15% surplus.

Mission

We are a non-profit youth sports organization that provides opportunities and volleyball experiences to unhoused and underserved students in San Diego. We are partners with the Monarch School, which serves 300 students experiencing some form of housing challenges. They provide the education, we support them in the transformation that the power of sports has by providing them with equipment, coaches, training and traveling opportunities to compete at the next level.

Program Service Accomplishments

Program 1
Expenses: $203,833 Revenue: $0

Provided volleyball instruction to about 100 athletes. Included with their club membership, students received about 2 - 3 days of instruction with an experienced volleyball coach to develop their...

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Provided volleyball instruction to about 100 athletes. Included with their club membership, students received about 2 - 3 days of instruction with an experienced volleyball coach to develop their volleyball knowledge, skills, offensive & defensive strategies.

Program 2
Expenses: $51,977 Revenue: $0

Provided opportunities to participate in yinterstate, regional and local tournaments. A total of 16 groups & 175 youth participated in different levels of competition. Our program is designed to help...

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Provided opportunities to participate in yinterstate, regional and local tournaments. A total of 16 groups & 175 youth participated in different levels of competition. Our program is designed to help athletes develop the confidence to compete by placing them them in developmentally appropriate skill levels and mid-size teams of about 8-12 players.

Program 3
Expenses: $22,275 Revenue: $0

Volleyball instruction & training for about 30 at risk & homeless youth, completely free of charge, so they could experience quality coaching & skill appropriate competition.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $422,422
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $422,422

Expense Breakdown

Grants Paid $0
Salaries & Benefits $203,936
Fundraising Expenses $0
Program Expenses $360,693
Other Expenses $155,535
TOTAL EXPENSES $360,693

Year-over-Year Comparison

2023 2022 Change
Revenue $422,422 $258,356 +0.6%
Expenses $360,693 $209,383 +0.7%
Net Income $61,729 $48,973 +0.3%
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
3
Independent Members
N/A
Employees
N/A
Volunteers
10

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
3
$80,936
Total Directors
2
$69,512
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSE PINA CHAIRMAN & DIRECTOR OF COACHING 40
Officer Director
$51,342 $0 $51,342
MARIO R FIGUEROA CHAIRMAN & DIRECTOR OF OPERATIONS 35
Officer Director
$18,170 $0 $18,170
YAEL PINA TREASURER & ASSISTANT DIRECTOR 10
Officer
$11,424 $0 $11,424
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 $422,422 $360,693 $152,586 $61,729
2023 $258,356 $209,383 $72,852 $48,973
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