Totals
- Total revenue
- $339,822
- Total expenses
- $422,091
- Contributions and grants received
- $339,812
- Grants paid
- $139,718
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $130,138
- Total liabilities, end of year
- $6,417
- Net assets or fund balances, end of year
- $123,721
- Program services expenses (Part IX)
- $406,162
- Management and general expenses
- $15,929
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $406,162
Program services were 96.2% 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
$140,233
-
1f · All other contributions, gifts and grants
$199,579
-
3 · Investment income
total $10 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$140,233
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $139,718 · program services $139,718
-
5 · Compensation of officers, directors and key employees
total $132,687 · program services $132,687 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $3,640 · program services $3,094 · management and general $546 · fundraising $0
-
10 · Payroll taxes
total $8,938 · program services $7,598 · management and general $1,340 · fundraising $0
-
12 · Advertising and promotion
total $17,043 · program services $14,487 · management and general $2,556 · fundraising $0
-
13 · Office expenses
total $10,079 · program services $8,567 · management and general $1,512 · fundraising $0
-
14 · Information technology
total $18,166 · program services $15,442 · management and general $2,724 · fundraising $0
-
16 · Occupancy
total $46 · program services $46 · management and general $0 · fundraising $0
-
17 · Travel
total $7,140 · program services $7,140 · management and general $0 · fundraising $0
-
20 · Interest
total $77 · program services $65 · management and general $12 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $680 · program services $578 · management and general $102 · fundraising $0
-
23 · Insurance
total $4,174 · program services $3,548 · management and general $626 · fundraising $0
-
24a · Other expenses: OUTSIDE SERVICES
total $4,394 · program services $3,735 · management and general $659 · fundraising $0
-
24b · Other expenses: MISC
total $1,320 · program services $1,122 · management and general $198 · fundraising $0
-
24c · Other expenses: POSTAGE & SHIPPING
total $21,965 · program services $18,670 · management and general $3,295 · fundraising $0
-
24d · Other expenses: TAXES & LICENSES
total $3,094 · program services $2,630 · management and general $464 · fundraising $0
-
24e · All other expenses
total $48,930 · program services $47,035 · management and general $1,895 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $210,920 · end of year $118,696
-
8 · Inventories for sale or use
beginning of year $7,326 · end of year $11,102
-
10a · Land, buildings and equipment: cost or other basis
$11,600
-
10b · Land, buildings and equipment: accumulated depreciation
$11,260
-
10c · Land, buildings and equipment, net
beginning of year $1,020 · end of year $340
-
17 · Accounts payable and accrued expenses
beginning of year $13,276 · end of year $6,417
-
27 · Net assets without donor restrictions
beginning of year $205,990 · end of year $123,721
Mission and programs · 2022
Mission
PROVIDES SURFBOARDS AND/OR SURFING EQUIPMENT TO VETERANS CUSTOMIZED TO THEIR INJURIES, AS WELL AS COMMUNITY SO THEY CAN ACHIEVE SURF THERAPY ON A DAILY BASIS
-
PROVIDE SURFBOARDS AND/OR SURFING EQUIPMENT TO VETERANS CUSTOMIZED TO THEIR INJURIES, AS WELL AS COMMUNITY SO THEY CAN ACHIEVE SURF THERAPY ON A DAILY BASIS
Expenses $406,162 · Revenue $339,822
As filed on the 2022 return.
Listed in Part VII
-
Alex WestALEX WEST
CHAIRMAN/BOARD MEMBER
- Total calculated
- $35,417
- From this org
- $35,417
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Ted HaaseTED HAASE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GarrettROB GARRETT
KEY EMPLOYEE
- Total calculated
- $97,240
- From this org
- $97,240
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robin MillerROBIN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400729349301920
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