Totals
- Total revenue
- $480,548
- Total expenses
- $443,017
- Contributions and grants received
- $490,905
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12,913
- Other revenue
- -$23,270
- Total assets, end of year
- $526,605
- Total liabilities, end of year
- $18,011
- Net assets or fund balances, end of year
- $508,594
- Program services expenses (Part IX)
- $307,837
- Management and general expenses
- $128,935
- Fundraising expenses
- $6,245
- Program service expenses (Part III)
- $307,837
Program services were 69.5% 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
$46,392
-
1f · All other contributions, gifts and grants
$444,513
-
3 · Investment income
total $12,913 · related or exempt $12,913
-
8a · Fundraising events: contributions included on line 1c
$46,392
-
8b · Fundraising events: direct expenses
$23,270
-
8c · Net income from fundraising events
total -$23,270 · excluded -$23,270
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $232,140 · program services $182,140 · management and general $50,000
-
8 · Pension plan contributions
total $9,079 · management and general $9,079
-
9 · Other employee benefits
total $13,577 · program services $9,235 · management and general $4,342
-
10 · Payroll taxes
total $19,602 · program services $14,533 · management and general $5,069
-
11c · Fees: accounting
total $2,353 · management and general $2,353
-
11g · Fees: other
total $7,514 · program services $5,864 · management and general $1,650
-
12 · Advertising and promotion
total $1,968 · program services $1,634 · management and general $334
-
13 · Office expenses
total $16,767 · program services $2,362 · management and general $14,405
-
14 · Information technology
total $4,542 · management and general $4,542
-
16 · Occupancy
total $8,414 · program services $8,414
-
17 · Travel
total $2,189 · program services $1,940 · management and general $249
-
19 · Conferences, conventions and meetings
total $2,512 · management and general $2,512
-
22 · Depreciation, depletion and amortization
total $25,489 · program services $25,489
-
23 · Insurance
total $18,402 · management and general $18,402
-
24a · Other expenses: BUS FUEL AND MAINTENANCE
total $10,592 · program services $10,592
-
24b · Other expenses: PROGRAM SUPPLIES
total $41,373 · program services $40,912 · management and general $461
-
24c · Other expenses: BANK FEES
total $3,436 · management and general $2,091 · fundraising $1,345
-
24d · Other expenses: AWARDS AND SCHOLARSHIPS
total $4,688 · program services $4,688
-
24e · All other expenses
total $18,380 · program services $34 · management and general $13,446 · fundraising $4,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $413,353 · end of year $482,884
-
4 · Accounts receivable
beginning of year $1,752 · end of year $1,449
-
10a · Land, buildings and equipment: cost or other basis
$94,698
-
10b · Land, buildings and equipment: accumulated depreciation
$52,426
-
10c · Land, buildings and equipment, net
beginning of year $63,393 · end of year $42,272
-
17 · Accounts payable and accrued expenses
beginning of year $4,013 · end of year $17,829
-
25 · Other liabilities
beginning of year $4,150 · end of year $182
-
27 · Net assets without donor restrictions
beginning of year $450,230 · end of year $487,431
-
28 · Net assets with donor restrictions
beginning of year $20,105 · end of year $21,163
Mission and programs · 2023
Mission
TO GIVE CHILDREN FACING ADVERSITY THE OPPORTUNITY TO FULLY REALIZE THEIR POTENTIAL AND LEAD CONFIDENT, PRODUCTIVE, ENRICHED LIVES.
-
SWINGPALS, A 501(C)3 ORGANIZATION BASED IN DURHAM, NC, HAS BEEN FOCUSED SINCE 2012 ON IMPROVING THE PHYSICAL AND MENTAL HEALTH OF STUDENTS IN THE DURHAM PUBLIC SCHOOLS SYSTEM. THROUGH COACHING GOLF, MINDFULNESS, EMOTIONAL REGULATION, AND PHYSICAL COORDINATION, SWINGPALS POSITIVELY IMPACTS THE HEALTH AND WELL-BEING OF OVER 1,000 STUDENTS EACH YEAR.
Expenses $307,837
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL FUGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RON HARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NEIL HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
CORY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
NICOLE STAFFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
BILLY MIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
DOUGLAS HODGES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JAN DOYLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ED DUDLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JAMES BICK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
LANNY EALEY
VICE PRESIDENT
- 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
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443549349301709
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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