TFDA & TYUL Annual Report: Fiscal Year 2013

8/10/2019 TFDA & TYUL Annual Report: Fiscal Year 2013

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2013-2014ANNUAL REPORT

Triangle Ultimate

www.tyul.org www.tfda.org
http://www.tyul.org/http://www.tfda.org/http://www.tyul.org/http://www.tfda.org/http://www.tyul.org/


2/12

President's LetterMy friends:It's hard to imagine a better year for Triangle Ultimate. During our 2013

fiscal year (July 1, 2013 - June 30, 2014) we:

Hosted USAU's U.S. Open Championships & Convention;

Hired our organization's first full-time paid staff member;

Expanded our board of directors and volunteer base, providing more

opportunities to lead and serve; and

Established and piloted innovative programs to expand our impact

within the Triangle region of North Carolina.

This doesnt include the amazing and impressive accolades of our YCC,

College, and Club Teams, or our individual players!

Through a three-month process, your dedicated board of directors

crafted our organizations vision, our mission, and our strategic priorities

through 2016. We present this work to you in our annual report.

We close our fiscal year in a strong financial position, yielding an

incredible opportunity for our community to invest in establishing andscaling impactful programs, such as our All-Girls Learn to Play Clinics

and the organizations first ever Corporate League.

We have an extraordinary vision for our community - I invite you to join

our work to create a sustainable organization dedicated to improving the

Triangle through the sport we love and with the spirit by which we play it.

Nominations for the 2015-2016 members of the TFDA board

of directors are now open, and you can always find

opportunities to volunteer at www.tfda.org/volunteer.

Enjoy our report. I'll see you on the field.

JasonH.P

arker


3/12

OUR VISION

TFDA exists to build, grow and

sustain a happy, healthy, andthriving community for people in the

Triangle region of North Carolina

through the

sport of ultimate

and to support other ultimatecommunities in doing the same.


4/12

TFDA/TYUL MISSION

Our mission is to increase the quality and

quantity of ultimate programs for all ages and

skill levels, with a special emphasis on

By providing players, coaches, and

volunteers opportunities to learn, play, and

teach spirited ultimate, we aim to strengthen

the ultimate community of the Triangle.

youth development.


5/12

LEARN

Our Learn to Play pilot programs provided newyouth ultimate players more than 1,310 hours of

skill development in FY2013.

"By teaching the basic skills and spirit of

the game, Learn to Play is creating the

next generation of Triangle Ultimate."

With the support of program

volunteers, youth players, and

parents, we've launched our Fall

Learn to Play program

We're planning future expansion -

in Spring 2015 and beyond.

Get involved today:

www.tyul.com/learn-2-play

~ Sara Summers, L2P Organizer
http://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-playhttp://www.tyul.com/learn-2-play


6/12

PLAYDuring FY2013, we

provided 38,490 hours of

league play to 1,096 adult

and 976 youth participants.

Register for upcoming

tournaments, leagues

and events:

www.tfda.org

Idea for a brand new

program or league?

Email Us!

WOW!
http://tfda.org/about-us/contact-ushttp://tfda.org/about-us/contact-ushttp://tfda.org/about-us/contact-ushttp://tfda.org/about-us/contact-ushttp://tfda.org/about-us/contact-ushttp://tfda.org/about-us/contact-ushttp://www.tfda.org/http://tfda.org/about-us/contact-ushttp://www.tfda.org/


7/12

TEACH

The Triangle boasts 32 active USAUcertified coaches...

"Coaching Ultimate is one of the

most rewarding things thatI've ever done."

But that's not enough to sustain our growth.

www.tfda.org/coach

~ Hart Matthews, former

TFDA Board President

We need more coaches.

That's why we'll

cover the costs of

your certification.

Details:
http://www.tfda.org/coachhttp://www.tfda.org/coachhttp://www.tfda.org/coachhttp://www.tfda.org/coachhttp://www.tfda.org/coachhttp://www.tfda.org/coachhttp://www.tfda.org/coachhttp://www.tfda.org/coach


8/12

STRATEGIC PRIORITIES

Build youth ultimate infrastructure

and develop youth players

Sustain our culture of

volunteerism by providingcommunity-building activities

Grow quality and quantity ofultimate programs, players, and

coaches in the Triangle


9/12

FINANCIALS

Where are our expenses?

Administrative

Program Expenses

Scholarships

PayrollUltiplex


10/12

FINANCIALS

Earned

Contributed

Earned & Contributed Revenue,FY 2013

Other


11/12

VOLUNTEER

We couldn't run our organization,or serveour community without our incredible

volunteers, including our league captains

and commissioners, TYUL Summer League

coaches and assistant coaches, eventvolunteers, and program/project volunteers.

"Volunteering for TFDA and TYUL has

given me a larger community, a sense ofplace, and wonderful friendships.

Everyone should volunteer."

THANK YOU, VOLUNTEERS!

www.tfda.org/volunteer

~Nick Neptune
http://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteerhttp://www.tfda.org/volunteer


12/12

THANK YOU, COMMUNITY!

TFDA & TYUL Annual Report: Fiscal Year 2013

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