Totals
- Total revenue
- $267,542
- Total expenses
- $208,372
- Contributions and grants received
- $267,523
- Grants paid
- $19,796
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $19
- Total assets, end of year
- $132,832
- Total liabilities, end of year
- $3,384
- Net assets or fund balances, end of year
- $129,448
- Program services expenses (Part IX)
- $163,774
- Management and general expenses
- $42,138
- Fundraising expenses
- $2,460
- Program service expenses (Part III)
- $163,774
Program services were 78.6% 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.
-
1f · All other contributions, gifts and grants
$267,523
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: CREDITSREBATES
total $19 · related or exempt $19
-
11e · Other revenue, total
$19
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,796 · program services $19,796
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $40,300 · management and general $24,700
-
9 · Other employee benefits
total $6,408 · program services $3,973 · management and general $2,435
-
10 · Payroll taxes
total $5,463 · program services $3,387 · management and general $2,076
-
11c · Fees: accounting
total $5,897 · management and general $5,897
-
11g · Fees: other
total $9,479 · program services $9,479
-
12 · Advertising and promotion
total $12,453 · program services $9,993 · fundraising $2,460
-
13 · Office expenses
total $7,021 · management and general $7,021
-
14 · Information technology
total $2,946 · program services $2,946
-
17 · Travel
total $32,083 · program services $32,083
-
20 · Interest
total $9 · management and general $9
-
22 · Depreciation, depletion and amortization
total $8,200 · program services $8,200
-
23 · Insurance
total $18,548 · program services $18,548
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $12,464 · program services $12,464
-
24b · Other expenses: SUPPLIES
total $1,274 · program services $1,274
-
24c · Other expenses: MEALS
total $800 · program services $800
-
24d · Other expenses: MISC
total $531 · program services $531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,314 · end of year $119,844
-
2 · Savings and temporary cash investments
beginning of year $564 · end of year $687
-
10a · Land, buildings and equipment: cost or other basis
$90,216
-
10b · Land, buildings and equipment: accumulated depreciation
$77,915
-
10c · Land, buildings and equipment, net
beginning of year $20,501 · end of year $12,301
-
17 · Accounts payable and accrued expenses
beginning of year $1,101 · end of year $3,384
-
27 · Net assets without donor restrictions
beginning of year $70,278 · end of year $129,448
Mission and programs · 2024
Mission
USING WATER SPORTS TO SHARE CHRISTS LOVE IN A POWERFUL AND INTERACTIVE WAY.
-
A DAY TO REMEMBER PROVIDES THE OPPORTUNITY FOR AT-RISK YOUTH TO EXPERIENCE A DAY ON THE WATER, ENGAGING IN WATER SPORTS SUCH AS SWIMMING, BOAT RIDING, KNEE BOARDING, WATER SKIING AND WAKE BOARDING THROUGH ONE ON ONE INTERACTION ENABLING PARTICIPANTS TO PUSH PAST BARRIERS OF FEAR AND DISTRUST AND GRAB HOLD OF THE TRUTH THAT THEIR LIVES HAVE PURPOSE WHICH LEADS TO INNER HEALING AND NEW BEGINNINGS. DURING THESE EVENTS WE SHARE THE LOVE OF CHRIST THROUGH HANDS-ON WATER SPORTS ACTIVITIES.
Expenses $163,774 · Grants $19,796
As filed on the 2024 return.
Listed in Part VII
-
Nathan MillerNATHAN MILLER
PRESIDENT
- Total calculated
- $40,000
- From this org
- $40,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dean BreitbachDEAN BREITBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
James KingJAMES KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jim DonahueJIM DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristi O JohnsonKRISTI O JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Aleshia DyeALESHIA DYE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
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
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349303931
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