Totals
- Total revenue
- $1,475,038
- Total expenses
- $966,434
- Contributions and grants received
- $971,412
- Grants paid
- $13,132
- Program service revenue
- $0
- Investment income
- $164,646
- Other revenue
- $338,980
- Total assets, end of year
- $4,939,697
- Total liabilities, end of year
- $80,900
- Net assets or fund balances, end of year
- $4,858,797
- Program services expenses (Part IX)
- $887,845
- Management and general expenses
- $47,026
- Fundraising expenses
- $31,563
- Program service expenses (Part III)
- $887,845
Program services were 91.9% 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.
-
1f · All other contributions, gifts and grants
$971,412
-
1g · Noncash contributions included above
$22,056
-
3 · Investment income
total $164,646 · excluded $164,646
-
8a · Fundraising events: gross income
$363,958
-
8b · Fundraising events: direct expenses
$24,978
-
8c · Net income from fundraising events
total $338,980 · excluded $338,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,132 · program services $13,132
-
5 · Compensation of officers, directors and key employees
total $170,538 · program services $170,538
-
7 · Other salaries and wages
total $386,267 · program services $386,267
-
8 · Pension plan contributions
total $10,663 · program services $10,663
-
9 · Other employee benefits
total $57,152 · program services $57,152
-
10 · Payroll taxes
total $45,036 · program services $45,036
-
11c · Fees: accounting
total $15,854 · management and general $15,854
-
11e · Fees: professional fundraising services
total $31,563 · fundraising $31,563
-
13 · Office expenses
total $11,292 · program services $6,216 · management and general $5,076
-
16 · Occupancy
total $28,356 · program services $18,756 · management and general $9,600
-
17 · Travel
total $61,227 · program services $59,811 · management and general $1,416
-
22 · Depreciation, depletion and amortization
total $15,331 · program services $15,331
-
23 · Insurance
total $21,795 · program services $21,795
-
24a · Other expenses: FUNCTIONS/OUTINGS/MEALS
total $27,336 · program services $27,336
-
24b · Other expenses: MISCELLANEOUS
total $21,581 · program services $19,315 · management and general $2,266
-
24c · Other expenses: EQUIPMENT
total $18,548 · program services $18,548
-
24d · Other expenses: ENTRY FEES
total $11,175 · program services $11,175
-
24e · All other expenses
total $19,588 · program services $6,774 · management and general $12,814
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,524 · end of year $620,259
-
3 · Pledges and grants receivable
beginning of year $104,840 · end of year $4,608
-
9 · Prepaid expenses and deferred charges
beginning of year $7,964 · end of year $1,756
-
10a · Land, buildings and equipment: cost or other basis
$97,279
-
10b · Land, buildings and equipment: accumulated depreciation
$46,328
-
10c · Land, buildings and equipment, net
beginning of year $66,282 · end of year $50,951
-
13 · Investments: program-related
beginning of year $3,749,049 · end of year $4,262,123
-
17 · Accounts payable and accrued expenses
beginning of year $43,254 · end of year $45,650
-
19 · Deferred revenue
beginning of year $13,500 · end of year $35,250
-
27 · Net assets without donor restrictions
beginning of year $4,443,905 · end of year $4,858,797
Mission and programs · 2022
Mission
TO PROMOTE ACADEMIC, ATHLETIC, AND PERSONAL GROWTH THROUGH A PROGRAM OF ACADEMIC AND ATHLETIC INSTRUCTION, INDIVIDUAL ACADEMIC SUPPORT, HEALTH AND FITNESS INSTRUCTION AND COMMUNITY SERVICE. SQUASH HAVEN EMPOWERS NEW HAVEN YOUTH TO STRIVE FOR AND MAINTAIN SCHOOL SUCCESS AND PHYSICAL WELLNESS, AND TO FORGE A PATH THROUGH HIGHER EDUCATION TO ENGAGED CITIZENSHIP.
-
AFTER-SCHOOL ENRICHMENT.
Expenses $887,845 · Grants $13,132
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Eric BergerERIC BERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert R GouldROBERT R GOULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MinnisJAMIE MINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy O'NeillNANCY O'NEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sequella ColemanSEQUELLA COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark HaydenMARK HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MorandMICHAEL MORAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Weinberg RoseJEAN WEINBERG ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Priya TrauberPRIYA TRAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patricia MeltonPATRICIA MELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth CarneyELIZABETH CARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah OverbaySARAH OVERBAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam OhSAM OH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John KleinJOHN KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rafiatou Ouro-AguyRAFIATOU OURO-AGUY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina PriceCHRISTINA PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael RodriguezMICHAEL RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter GouldingPETER GOULDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Naishadh LalwaniNAISHADH LALWANI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom ClaytonTOM CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave TalbottDAVE TALBOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Manek MathurMANEK MATHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WalshMARK WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annick WinokurANNICK WINOKUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jen ZonisJEN ZONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie GreenwoodJULIE GREENWOOD
EXECUTIVE DIRECTOR
- Total calculated
- $170,538
- From this org
- $170,538
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,538
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $170,538
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343339349301039
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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