Totals
- Total revenue
- $4,084,132
- Total expenses
- $4,902,351
- Contributions and grants received
- $1,035,441
- Grants paid
- $0
- Program service revenue
- $3,040,744
- Investment income
- $25,938
- Other revenue
- -$17,991
- Total assets, end of year
- $2,533,673
- Total liabilities, end of year
- $923,725
- Net assets or fund balances, end of year
- $1,609,948
- Program services expenses (Part IX)
- $4,019,934
- Management and general expenses
- $833,397
- Fundraising expenses
- $49,020
- Program service expenses (Part III)
- $4,019,934
Program services were 82.0% 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.
-
1b · Membership dues
$804,066
-
1f · All other contributions, gifts and grants
$231,375
-
2a · Program service revenue: KEY FOB
total $1,285,182 · unrelated business $0 · excluded $0
-
2b · Program service revenue: FOOD REIMBURSEMENT
total $106,510 · unrelated business $0 · excluded $0
-
2c · Program service revenue: 3 YEAR OLD
total $1,602,132 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER INCOME
total $46,920 · unrelated business $0 · excluded $0
-
3 · Investment income
total $25,938 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$54,564
-
8b · Fundraising events: direct expenses
$58,962
-
8c · Net income from fundraising events
total -$4,398 · unrelated business $0 · excluded -$4,398
-
11d · All other revenue
total -$13,593 · related or exempt -$13,593 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
-$13,593
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,161 · program services $89,512 · management and general $18,557 · fundraising $1,092
-
7 · Other salaries and wages
total $2,365,876 · program services $1,940,018 · management and general $402,199 · fundraising $23,659
-
8 · Pension plan contributions
total $47,143 · program services $38,658 · management and general $8,014 · fundraising $471
-
10 · Payroll taxes
total $206,636 · program services $169,442 · management and general $35,128 · fundraising $2,066
-
11b · Fees: legal
total $9,175 · program services $7,523 · management and general $1,560 · fundraising $92
-
11c · Fees: accounting
total $14,700 · program services $12,054 · management and general $2,499 · fundraising $147
-
12 · Advertising and promotion
total $28,196 · program services $23,121 · management and general $4,793 · fundraising $282
-
13 · Office expenses
total $941,634 · program services $772,141 · management and general $160,077 · fundraising $9,416
-
16 · Occupancy
total $339,304 · program services $278,230 · management and general $57,682 · fundraising $3,392
-
17 · Travel
total $5,744 · program services $4,710 · management and general $976 · fundraising $58
-
19 · Conferences, conventions and meetings
total $79,633 · program services $65,299 · management and general $13,538 · fundraising $796
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $407,879 · program services $334,462 · management and general $69,339 · fundraising $4,078
-
23 · Insurance
total $15,738 · program services $12,906 · management and general $2,675 · fundraising $157
-
24a · Other expenses: NATIONAL SUPPORT
total $103,742 · program services $85,069 · management and general $17,636 · fundraising $1,037
-
24b · Other expenses: TACKLE FIELDS
total $104,811 · program services $85,945 · management and general $17,818 · fundraising $1,048
-
24c · Other expenses: VEHICLE REPAIRS
total $48,046 · program services $39,398 · management and general $8,168 · fundraising $480
-
24d · Other expenses: POSTAGE
total $40,732 · program services $33,401 · management and general $6,924 · fundraising $407
-
24e · All other expenses
total $34,201 · program services $28,045 · management and general $5,814 · fundraising $342
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $458,989 · end of year $265,253
-
2 · Savings and temporary cash investments
beginning of year $706,977 · end of year $67,067
-
3 · Pledges and grants receivable
beginning of year $29,768 · end of year $25,995
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $60,794 · end of year $62,073
-
10a · Land, buildings and equipment: cost or other basis
$7,929,736
-
10b · Land, buildings and equipment: accumulated depreciation
$5,816,451
-
10c · Land, buildings and equipment, net
beginning of year $2,172,380 · end of year $2,113,285
-
17 · Accounts payable and accrued expenses
beginning of year $733,675 · end of year $448,581
-
19 · Deferred revenue
beginning of year $294,257 · end of year $475,144
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,400,976 · end of year $1,609,948
Mission and programs · 2024
Mission
VARIOUS PROGRAMS TO MEMBERS, ALL DAY CHILD CARE
-
ADULT-ALL SERVICES IN AND OUT OF BUILDING WITH THE EXCEPTION OF DAYCARE, INCLUDING BUT NOT LIMITED TO SWIMMING LESSONS,YOUTH SPORTS AEROBICS, NAUTILUS, CARDIO VASCULAR CENTER, ETC. SENIOR PROGRAMS AT A DISCOUNT RATE, SCHOLARSHIPS TO YOUTH AND ADULT PROGRAMS FROM 100% DOWN TO 5% TO ANYONE THAT CAN NOT AFFORD TO JOIN
Expenses $1,225,587 · Revenue $735,144
-
CHILD CARE-ALL PROGRAMS LICENSED BY THE STATE AT THE THREE CHILD CARE LOCATIONS ALL LOCATIONS SERVE HOT LUNCH AND AFTERNOON SNACK.85% OF THESE CHILDREN ARE ON SOME TYPE OF FINANCIAL HELP FROM THIS COMMUNITY.
Expenses $2,375,196 · Revenue $2,858,892
-
YOUTH-YOUTH SPORTS ACTIVITIES ARE FOR ALL CHILDREN 3 YEARS OLD, UP TO 12 YEARS OLD. SCHOLARSHIPS ARE AVAILABLE FOR CHILDREN WHOSE PARENTS CAN NOT AFFORD FOR THEM TO JOIN. OUR YOUTH SPORTS ACTIVITIES IS AN ALTERNATIVE TO OTHER SPORTS IN THE COMMUNITY. WE STRESS CORE VALUES AND MOTOR SKILL DEVELOPMENT OVER WIN AT ALL COSTS.
Expenses $419,151 · Revenue $490,096
As filed on the 2024 return.
Listed in Part VII
-
Paul GirardPAUL GIRARD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa VegaALYSSA VEGA
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan EdwardsJONATHAN EDWARDS
PREVIOUS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Gerardo ArzateGERARDO ARZATE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan GeorgeRYAN GEORGE
BUILDING AND GROUNDS CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Channon GregCHANNON GREG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe MoyaJOE MOYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer LeijaJENNIFER LEIJA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Johnathan EdwardsJOHNATHAN EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Crissy MedinaCRISSY MEDINA
CEO
- Total calculated
- $119,118
- From this org
- $119,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
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
- 13 March 2025
- IRS schema version
- 2024v5.1
- Source object
- 202521109349300302
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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