USTA FOUNDATION INCORPORATED

PURCHASE, NY, 10577 (914) 696-7000 Est. 1994 EIN 13-3782331
N12 - Fund Raising & Fund Distribution 990 - Public charity return 501(c)(3)
www.ustafoundation.com

Mission

TO BRING TENNIS & EDUCATION TOGETHER TO CHANGE LIVES, WITH PARTICULAR EMPHASIS ON UNDER-RESOURCED YOUTH. USING THIS POWERFUL COMBINATION, WE HELP SERVE UP DREAMS.

Giving Portfolio

Total Grants
1,017
Total Giving
$48.8M
Recipients
1,016
Years Active
2018 - 2025
Avg grant: $47,181 Median: $26,140

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2025149$9.3M $62K19130
2024140$7.9M $57K11129
2023151$8.9M $59K28123
2022146$4.9M $33K33113
2021130$4.8M $37K3595
202099$3.6M $36K1385
2019107$5.0M $47K2384
201895$4.4M $47K950

Sectors Funded

Recreation & Sports
566
Youth Development
113
Education
75
Human Services
44
Philanthropy & Grantmaking
9
Mental Health & Crisis Intervention
8
Diseases & Disorders
8
Community Improvement
6
and 4 more sectors

Top States

California
104
New York
72
Florida
68
Pennsylvania
54
Georgia
51
Texas
42
North Carolina
42
Colorado
36
and 36 more states

Grantee Size Profile

$100K - $500K
306
$1M - $5M
201
$500K - $1M
125
Under $100K
121
$10M - $50M
66
$5M - $10M
46
Over $50M
16

Top Grantees

Page 1 of 3

Grants Awarded · 973 grants

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Financials

Total Revenue
$13,679,644
Total Expenses
$14,615,015
Net Assets
$20,481,784
50 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
16.8 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 29.5%
Expenses ↑ 10.5%
Revenue Sources
Contributions 94.5% Investment 5.5%
Expense Breakdown
Program 82.1% Management 2.8% Fundraising 15.1%

Officers & Trustees (16)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$13,679,644 ↑$14,615,015$20,481,784
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$10,564,827 ↓$13,231,818$20,301,324
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$12,932,240 ↓$14,110,830$22,567,025
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$13,702,809 ↓$9,209,031$22,856,501
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$14,501,704 ↑$6,920,445$19,274,679
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$8,162,880 ↑$5,365,361$11,488,611
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$8,084,299 ↑$7,850,219$8,830,326
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$6,599,463 $7,554,015$8,300,010

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EIN: 13-3782331 · Source: IRS Form 990 e-file data