Totals
- Total revenue
- $2,287,860
- Total expenses
- $1,752,066
- Contributions and grants received
- $2,248,611
- Grants paid
- $0
- Program service revenue
- $20,880
- Investment income
- $18,369
- Other revenue
- $0
- Total assets, end of year
- $4,127,794
- Total liabilities, end of year
- $55,984
- Net assets or fund balances, end of year
- $4,071,810
- Program services expenses (Part IX)
- $1,342,957
- Management and general expenses
- $163,592
- Fundraising expenses
- $245,517
- Program service expenses (Part III)
- $1,342,957
Program services were 76.6% 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.
-
1c · Fundraising events
$92,168
-
1e · Government grants (contributions)
$930,563
-
1f · All other contributions, gifts and grants
$1,225,880
-
2a · Program service revenue: CAMP AND TOURNAMENT FEES
total $20,880 · related or exempt $20,880
-
3 · Investment income
total $52,745 · excluded $52,745
-
7a · Gross sales of assets other than inventory
securities $1,334,233
-
7b · Less cost or other basis and sales expenses
securities $1,368,609
-
7c · Gain or loss
securities -$34,376
-
7d · Net gain or loss
total -$34,376 · related or exempt -$34,376
-
8a · Fundraising events: gross income
$112,878
-
8a · Fundraising events: contributions included on line 1c
$92,168
-
8b · Fundraising events: direct expenses
$112,878
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,384 · program services $97,709 · management and general $12,478 · fundraising $23,197
-
7 · Other salaries and wages
total $910,592 · program services $667,042 · management and general $85,186 · fundraising $158,364
-
9 · Other employee benefits
total $63,442 · program services $46,474 · management and general $5,935 · fundraising $11,033
-
10 · Payroll taxes
total $82,698 · program services $60,579 · management and general $7,736 · fundraising $14,383
-
11c · Fees: accounting
total $31,238 · management and general $31,238
-
11g · Fees: other
total $65,409 · program services $65,409
-
13 · Office expenses
total $60,191 · program services $44,092 · management and general $5,631 · fundraising $10,468
-
20 · Interest
total $1,559 · program services $1,142 · management and general $146 · fundraising $271
-
22 · Depreciation, depletion and amortization
total $13,371 · program services $9,795 · management and general $1,251 · fundraising $2,325
-
23 · Insurance
total $36,488 · program services $26,729 · management and general $3,413 · fundraising $6,346
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $259,048 · program services $259,048
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $51,264 · program services $37,553 · management and general $4,796 · fundraising $8,915
-
24c · Other expenses: SECURITY
total $31,941 · program services $23,398 · management and general $2,988 · fundraising $5,555
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,647 · program services $3,404 · management and general $435 · fundraising $808
-
24e · All other expenses
total $6,794 · program services $583 · management and general $2,359 · fundraising $3,852
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $874,352 · end of year $960,174
-
3 · Pledges and grants receivable
beginning of year $361,000 · end of year $98,400
-
9 · Prepaid expenses and deferred charges
beginning of year $27,747 · end of year $26,569
-
10a · Land, buildings and equipment: cost or other basis
$880,542
-
10b · Land, buildings and equipment: accumulated depreciation
$28,604
-
10c · Land, buildings and equipment, net
beginning of year $9,127 · end of year $851,938
-
11 · Investments: publicly traded securities
beginning of year $2,068,408 · end of year $2,190,713
-
17 · Accounts payable and accrued expenses
beginning of year $11,000 · end of year $20,858
-
25 · Other liabilities
end of year $35,126
-
27 · Net assets without donor restrictions
beginning of year $3,092,234 · end of year $3,981,810
-
28 · Net assets with donor restrictions
beginning of year $237,400 · end of year $90,000
Mission and programs · 2022
Mission
SQUASHSMARTS IS DEDICATED TO IMPROVING THE LIVES OF UNDERSERVED YOUTH FROM PHILADELPHIA PUBLIC SCHOOLS BY PROVIDING INTENSIVE, LONG-TERM ACADEMIC TUTORING AND SQUASH INSTRUCTION, WHILE IMPARTING HIGH STANDARDS OF PERSONAL INTEGRITY, HEALTH AND FITNESS, AND SERVICE TO THE COMMUNITY.
-
SQUASHSMARTS PROVIDES FREE OUT-OF-SCHOOL PROGRAMS WITH A PROVEN TRACK RECORD OF KEEPING KIDS IN SCHOOL, IN SHAPE, AND ON TRACK FOR GRADUATION. IN 2023, SQUASHSMARTS PROVIDED 342 INSTRUCTIONAL SESSIONS TO 920 YOUTH AND GRADUATES OF PHILADELPHIA PUBLIC SCHOOLS (INCLUDING 120 ALUMNI, 164 CORE PROGRAMS STUDENTS, AND 636 COMMUNITY PROGRAM STUDENTS). SQUASHSMARTS HAD ITS LARGEST GRADUATING CLASS OF SEVENTEEN HIGH SCHOOL SENIORS WHO COLLECTIVELY EARNED 394,769 IN FEDERAL, STATE, INSTITUTIONAL AID, 64% OF WHICH CAME FROM NEED-BASED AND MERIT INSTITUTIONAL AID. IN TOTAL, FINANCIAL AID PACKAGES INCLUDED 1 FULL FOUR-YEAR SCHOLARSHIP; 50% OF STUDENTS HAD FINANCIAL AID GAPS OF LESS THAN 5,000; AND 95-98% OF TUITION/ROOM AND BOARD EXPENSES COVERED. 100% OF THE CLASS OF 2023 COMPLETED THE FEDERAL APPLICATION FOR STUDENT AID (FAFSA) AND MATRICULATED SUCCESSFULLY TO COLLEGE OR UNIVERSITY SETTINGS. SQUASHSMARTS FUNDING ENABLED STUDENTS TO A WIDE RANGE OF EXTERNAL SUMMER LEADERSHIP OPPORTUNITIES INCLUDING CHILDREN WHO WERE SELECTED TO PARTICIPATE IN PHILADELPHIA OUTWARD BOUND AND SQUASH+ EDUCATION ALLIANCE (SEA) NATIONAL HIGH PERFORMANCE TRAINING SQUAD.
Expenses $1,342,957 · Revenue $20,880
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Stephen GreggSTEPHEN GREGG
EXECUTIVE DI
- Total calculated
- $133,384
- From this org
- $127,260
- From related orgs
- $0
- Other
- $6,124
- Hours/week
- 40
-
Andrew NehrbasANDREW NEHRBAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
James LostyJAMES LOSTY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Molly PierceMOLLY PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Radhika CobbRADHIKA COBB
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Diran AlexanianDIRAN ALEXANIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey BeckJEFFREY BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jacqueline CuddebackJACQUELINE CUDDEBACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James DomenickJAMES DOMENICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Yamini DuraniYAMINI DURANI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rachel EdmondsRACHEL EDMONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott EtishSCOTT ETISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eileen Diskin FlahertyEILEEN DISKIN FLAHERTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David Ford JrDAVID FORD JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aaron GreeneAARON GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ned Lanphier IIINED LANPHIER III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Vincent McGuinnessVINCENT MCGUINNESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marshall PagonMARSHALL PAGON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth TrujilloKENNETH TRUJILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexandra Van ArkelALEXANDRA VAN ARKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WaltersSTEPHANIE WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Temwa WrightTEMWA WRIGHT
BOARD MEMBER
- 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
- 2022
- Filed
- 27 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302729349300225
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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