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Nonprofiteer
← SPLASHFORWARD

Form 990 for tax year 2022

Filed by SPLASHFORWARD.

Totals

Total revenue
$91,781
Total expenses
$119,600
Contributions and grants received
$91,604
Grants paid
$0
Program service revenue
$0
Investment income
$177
Other revenue
$0
Total assets, end of year
$141,794
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$141,794
Program services expenses (Part IX)
$70,037
Management and general expenses
$30,704
Fundraising expenses
$18,859
Program service expenses (Part III)
$70,037

Program services were 58.6% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $33,217

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $58,387

  • 1g · Noncash contributions included above

    $0

  • 3 · Investment income

    total $177 · related or exempt $0 · unrelated business $0 · excluded $177

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $33,217

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,162 · management and general $1,162

  • 11g · Fees: other

    total $77,739 · program services $37,683 · management and general $25,000 · fundraising $15,056

  • 12 · Advertising and promotion

    total $20,564 · program services $20,564

  • 19 · Conferences, conventions and meetings

    total $247 · program services $247

  • 23 · Insurance

    total $311 · management and general $311

  • 24a · Other expenses: High School Lifeguard Training Fees

    total $9,745 · program services $9,745 · management and general $0 · fundraising $0

  • 24b · Other expenses: Misc. expenses

    total $8,034 · program services $0 · management and general $4,231 · fundraising $3,803

  • 24c · Other expenses: Aquatic Pathways Initiative

    total $1,077 · program services $1,077 · management and general $0 · fundraising $0

  • 24d · Other expenses: Water Safety Event

    total $721 · program services $721 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $169,613 · end of year $141,794

  • 27 · Net assets without donor restrictions

    beginning of year $169,613 · end of year $137,794

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $4,000

Mission and programs · 2022

Mission

SEE SCHEDULE O.

  • Regional Aquatics Stakeholder - Engaged community members and stakeholders to develop an accurate regional assessment for aquatics facility needs, programming, economic impact and operational costs. Developed national and regional aquatics facilities case studies to educate community leaders and local municipalities on the development and operations of aquatics facilities. Reviewed local municipalities aquatics feasibility studies and shared our regional aquatics analysis with municipal leaders and community members.

    Expenses $37,683

  • Community Engagement & Education - Engaged in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Developed educational materials that showcased the benefits of having aquatics facilities within the communities they serve, including materials demonstrating operational sustainability, health and wellness benefits, water safety benefits, and programming models that best meet the needs of the community.

    Expenses $32,354

As filed on the 2022 return.

Listed in Part VII

  • Susan Pappalardo

    DIRECTOR, PRESIDENT

    Total calculated
    $0
    Hours/week
    50

  • Lorraine Masse

    DIRECTOR, SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Julie Franck

    DIRECTOR, TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Jeff Lowell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Erik Teutsch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Grace Chu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Katoya Palmer

    DIRECTOR

    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
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202301249349301530

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