Public Charity

Lake Travis Youth Association

Lake Travis Youth Association is a Public Charity headquartered in Austin, TX. Financial data from the 2024 filing: $5.0M revenue, $4.8M expenses, $4.2M total assets. 5 publicly reported grants to this organization, totaling roughly $34K, appear in IRS filings.

EIN: 741992172 Austin, TX Latest filing: 2024
Total Revenue$5.0M
Total Expenses$4.8M
Total Assets$4.2M
Grant Records5
Funding Total$34K
Filing Years2019–2024

Mission

LTYA is a youth sports association that offers baseball, basketball, cheer, football, golf, soccer, softball, tennis, and volleyball to participants.

Where $100 goes at Lake Travis Youth Association

How Lake Travis Youth Association divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$91 Programs the work itself
$8 Management running the organization
$1 Fundraising raising the next dollar

Inside the $91 for programs

$55
Providing boys and girls soccer
60% of program spending
$36
Other Sports Programs
40% of program spending
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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

General Manager Soccer Andrew Mcclelland
Board Member Ashley Lewis
Board Member Bryan Bulte
President Duncan Clowe
Board Member Hunter Northcutt
Board Member Jamal Alsaffar

Officer compensation and complete director data available with membership.

Top Grant Purposes

General Support
$34,439 5 grants

Financial Trends

Year Revenue Expenses Assets
2024 $5.0M $4.8M $4.2M
2023 $4.1M $4.0M $4.2M
2022 $3.6M $3.3M $4.1M
2020 $2.0M $1.8M $2.5M
2019 $2.4M $2.1M $1.9M

Between 2019 and 2024, reported annual revenue grew from $2.4M to $5.0M (+103%), with total assets most recently reported at $4.2M.

Interactive year-over-year charts and full filing details available with membership.

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