Totals
- Total revenue
- $320,694
- Total expenses
- $338,697
- Contributions and grants received
- $320,694
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $135,477
- Total liabilities, end of year
- $203,906
- Net assets or fund balances, end of year
- -$68,429
- Program services expenses (Part IX)
- $248,251
- Management and general expenses
- $90,446
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $248,251
Program services were 73.3% 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
$320,694
-
1g · Noncash contributions included above
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,678 · program services $24,103 · management and general $9,575
-
9 · Other employee benefits
total $1,435 · program services $641 · management and general $794
-
10 · Payroll taxes
total $5,437 · program services $2,431 · management and general $3,006
-
11g · Fees: other
total $205,725 · program services $148,085 · management and general $57,640
-
12 · Advertising and promotion
total $2,099 · program services $2,099
-
13 · Office expenses
total $7,466 · program services $2,981 · management and general $4,485
-
14 · Information technology
total $2,670 · program services $1,108 · management and general $1,562
-
16 · Occupancy
total $25,029 · program services $14,000 · management and general $11,029
-
17 · Travel
total $1,584 · program services $1,324 · management and general $260
-
23 · Insurance
total $1,547 · program services $1,527 · management and general $20
-
24a · Other expenses: SUPPLIES
total $20,215 · program services $20,215
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $16,124 · program services $15,831 · management and general $293
-
24c · Other expenses: SUBSCRIPTIONS
total $7,601 · program services $6,081 · management and general $1,520
-
24d · Other expenses: EVENTS AND ACTIVITIES C
total $4,544 · program services $4,282 · management and general $262
-
24e · All other expenses
total $3,543 · program services $3,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,236 · end of year $135,477
-
17 · Accounts payable and accrued expenses
beginning of year $3,190 · end of year $139,374
-
22 · Loans and payables to officers and key people
end of year $64,532
-
27 · Net assets without donor restrictions
beginning of year $5,046 · end of year -$68,429
Mission and programs · 2023
Mission
TO ELIMINATE DEATH BY DROWNING AND PROVIDE QUALITY SWIMMING LESSONS ANDWATER SAFETY EDUCATION TO UNDERSERVED SOCIOECONOMIC REGIONS AND GROUPS.
Activities or mission (Part I)
TO ELIMINATE DEATH BY DROWNING AND PROVIDE QUALITY SWIMMING LESSONS AND WATER SAFETY EDUCATION TO UNDERSERVED SOCIOECONOMIC REGIONS AND GROUPS.
-
PROVIDE INSTRUCTIONAL SWIM PROGRAMS FOR UNDERSERVED COMMUNITIES
Expenses $248,251
As filed on the 2023 return.
Listed in Part VII
-
Jp RorechJP RORECH
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Michi JigarjianMICHI JIGARJIAN
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GriffithsMELISSA GRIFFITHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Camesha GrantCAMESHA GRANT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Georgia HarrellGEORGIA HARRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lucy RorechLUCY RORECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joelle ByrerJOELLE BYRER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kaitlin KrauseKAITLIN KRAUSE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 16 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403219349301400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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