DAVIS YOUTH SOFTBALL ASSOCIATION

EIN: 943148516 501(c)(3) Recreation & Sports

DAVIS, CA

Total Revenue
$222,312
Total Expenses
$167,735
Total Assets
$202,672
Net Assets
$202,672
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
CARSON WILCOX
Tax Period
2021-12-01 to 2022-11-30

DAVIS YOUTH SOFTBALL ASSOCIATION, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $222K in total revenue in fiscal year 2021. The organization ran a surplus of $55K, a strong 25% operating margin.

Mission

DYSA IS A NORCAL AFFILIATED RECREATIONAL FASTPITCH SOFTBALL LEAGUE FOR YOUTHS AGE 4.5 TO 16.

Program Service Accomplishments

Program 1
Expenses: $137,063

In Fiscal Year 2021, despite the coronavirus pandemic still causing problems throughout the country, the Davis Youth Softball Association (DYSA) was still able to have a recreational softball season...

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In Fiscal Year 2021, despite the coronavirus pandemic still causing problems throughout the country, the Davis Youth Softball Association (DYSA) was still able to have a recreational softball season, although it was shortened. The softball season started later than usual and thus the players played in fewer games, but still were able to have fun playing the game they love. Softball, as an outdoor and naturally socially distant sport, was a good outlet for young girls that wanted to participate in a safe activity. DYSA followed all COVID protocols that were in place for Yolo county and made sure the players were masked. The league also had COVID sanitary kits accessible for every practice and game. The season normally begins at the end of February, but in 2021 it began in late March. Participation overall was down, as expected, but because it is outdoor and socially distant, the league still had an enrollment of 191 players for the spring season and 82 players for the fall season. Tournament participation for all teams was also delayed until restrictions were lifted to allow larger gatherings. There was a summer all-star season as restrictions had been lifted.. As a league it was also decided not to have any large in-person fundraisers where people would be in close contact, but we did have a very successful hit-a-thon. Our end-of-year tournament was played, but DYSA did not have the event at the normal location, which would have led to a large gathering. Teams played games, but at a field located across the city of Davis. The season, given the circumstances, was better than expected and a lot of young girls got to have fun outdoors.

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $20,222
Program Service Revenue $201,930
Investment Income $160
Other Revenue $0
TOTAL REVENUE $222,312

Expense Breakdown

Grants Paid $1,155
Salaries & Benefits $0
Fundraising Expenses $1,801
Program Expenses $137,063
Other Expenses $166,580
TOTAL EXPENSES $167,735

Year-over-Year Comparison

2021 2020 Change
Revenue $222,312 N/A N/A
Expenses $167,735 N/A N/A
Net Income $54,577 N/A N/A
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
N/A
Employees
N/A
Volunteers
167

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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH SAN SOUCI Director 4.00
Director
$0 $0 $0
JENN MARTINEZ President 4.00
Officer Director
$0 $0 $0
AARON CHIN Registrar 4.00
Director
$0 $0 $0
CHRIS SINCLAIR Vice President 4.00
Officer Director
$0 $0 $0
CHUCK ADAMS Director 2.00
Director
$0 $0 $0
STACY ADAMS Executive Dir. 4.00
Director
$0 $0 $0
Steve DeHoff Secretary 4.00
Officer Director
$0 $0 $0
MIKE TRASK Executive Dir. 4.00
Director
$0 $0 $0
Kelly Froman Executive Dir. 4.00
Director
$0 $0 $0
David Shapira Director 4.00
Director
$0 $0 $0
Sam Moore Director 4.00
Director
$0 $0 $0
SCOTT SARGENT Treasurer 4.00
Officer Director
$0 $0 $0
Cindy Yang Director 4.00
Director
$0 $0 $0
TRACY FRANK MEMBER AT LARGE 0.00
Director
$0 $0 $0
JENNIFER STILL MEMBER AT LARGE 0.00
Director
$0 $0 $0
CARSON WILCOX MEMBER AT LARGE 0.00
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
2022 $222,312 $167,735 $202,672 $54,577
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