Totals
- Total revenue
- $810,993
- Total expenses
- $314,328
- Contributions and grants received
- $586,600
- Grants paid
- $0
- Program service revenue
- $165,787
- Investment income
- $24,148
- Other revenue
- $34,458
- Total assets, end of year
- $1,140,935
- Total liabilities, end of year
- $29,083
- Net assets or fund balances, end of year
- $1,111,852
- Program services expenses (Part IX)
- $224,649
- Management and general expenses
- $89,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $224,649
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$46,200
-
1f · All other contributions, gifts and grants
$540,400
-
2a · Program service revenue: SURF LESSONS
total $165,787 · related or exempt $165,787
-
3 · Investment income
total $24,148 · excluded $24,148
-
10a · Gross sales of inventory
$89,990
-
10b · Cost of goods sold
$55,532
-
10c · Net income from sales of inventory
total $34,458 · related or exempt $34,458
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $80,625 · program services $80,625
-
10 · Payroll taxes
total $6,394 · program services $6,394
-
11g · Fees: other
total $108,582 · program services $80,382 · management and general $28,200
-
12 · Advertising and promotion
total $382 · management and general $382
-
13 · Office expenses
total $55,106 · program services $28,313 · management and general $26,793
-
16 · Occupancy
total $22,259 · management and general $22,259
-
17 · Travel
total $23,986 · program services $20,479 · management and general $3,507
-
20 · Interest
total $489 · management and general $489
-
22 · Depreciation, depletion and amortization
total $5,945 · program services $5,945
-
23 · Insurance
total $8,049 · management and general $8,049
-
24a · Other expenses: TRAINING AND EDUCATION
total $2,511 · program services $2,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,297 · end of year $24,214
-
2 · Savings and temporary cash investments
beginning of year $560,413 · end of year $1,048,175
-
4 · Accounts receivable
beginning of year $1,200 · end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$85,180
-
10b · Land, buildings and equipment: accumulated depreciation
$17,834
-
10c · Land, buildings and equipment, net
beginning of year $17,835 · end of year $67,346
-
17 · Accounts payable and accrued expenses
beginning of year $27,313 · end of year $29,083
-
25 · Other liabilities
beginning of year $195 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $614,237 · end of year $1,111,852
Mission and programs · 2023
Mission
TO CREATE A CULTURE SHIFT TOWARDS INCLUSION, ACCEPTANCE, DIVERSITY, AND EQUALITY FOR ALL KIDS OF ALL ABILITIES WITH SURF THERAPY.
-
INDIVIDUAL ONE-ON-ONE SURF THERAPY SESSIONS. THE SESSIONS FOCUS ON PHYSICAL AND MENTAL HEALTH AS WELL AS SOCIAL-EMOTIONAL WELL-BEING. HAPPY CAMPS- SURF THERAPY EVENTS THAT INCORPORATE ART, YOGA, AND SURF THERAPY FOLLOWED BY AN AWARDS SOCIAL. HAPPY CAMP IS FAMILY-CENTRIC AND ALSO OFFERS PARENTS AND SIBLINGS OF OUR ATHLETES A CHANCE TO ENGAGE IN THE ACTIVITIES OFFERED.SURF FIT AND WELLNESS- WE PROVIDE LAND-BASED SURF FITNESS, TRADITIONAL MINDFULNESS ACTIVITIES, AND BREATHWORK IN SCHOOLS AND OFFSITE AT LOCATIONS.
Expenses $224,649 · Revenue $200,245
As filed on the 2023 return.
Listed in Part VII
-
Christopher AntaoCHRISTOPHER ANTAO
EXECUTIVE DIRECTOR & PRESI
- Total calculated
- $80,625
- From this org
- $80,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kali MarinoKALI MARINO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Judite CareyJUDITE CAREY
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Jonelle HortaJONELLE HORTA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey CareyJEFFREY CAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie PickupSTEPHANIE PICKUP
DIRECTOR (TO 4/23)
- Total calculated
- $0
- Hours/week
- 2
-
Lisa RaicheLISA RAICHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dawn TrippDAWN TRIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Launa SlaterLAUNA SLATER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick FrancisNICK FRANCIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill KeoghBILL KEOGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ArchibaldANDREA ARCHIBALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meriel BowmanMERIEL BOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SimmonsLISA SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daken VanderburgDAKEN VANDERBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349317595
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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