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Nonprofiteer
← SWIMMING WITH A MISSION INC

Form 990 for tax year 2022

Filed by SWIMMING WITH A MISSION INC.

Totals

Total revenue
$1,645,780
Total expenses
$1,532,158
Contributions and grants received
$1,448,745
Grants paid
$1,339,000
Program service revenue
$0
Investment income
$18,475
Other revenue
$178,560
Total assets, end of year
$1,014,292
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,014,292
Program services expenses (Part IX)
$1,507,266
Management and general expenses
$24,892
Fundraising expenses
$0
Program service expenses (Part III)
$1,507,266

Program services were 98.4% 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

    $1,399,785

  • 1f · All other contributions, gifts and grants

    $48,960

  • 1g · Noncash contributions included above

    $92,000

  • 3 · Investment income

    total $24,199 · excluded $24,199

  • 7a · Gross sales of assets other than inventory

    securities $54,235 · other assets $186

  • 7b · Less cost or other basis and sales expenses

    securities $60,145

  • 7c · Gain or loss

    securities -$5,910 · other assets $186

  • 7d · Net gain or loss

    total -$5,724 · excluded -$5,724

  • 8a · Fundraising events: gross income

    $505,685

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

    $1,399,785

  • 8b · Fundraising events: direct expenses

    $375,655

  • 8c · Net income from fundraising events

    total $130,030

  • 9a · Gaming: gross income

    $71,667

  • 9b · Gaming: direct expenses

    $6,500

  • 9c · Net income from gaming

    total $65,167 · excluded $65,167

  • 10a · Gross sales of inventory

    $22,712

  • 10b · Cost of goods sold

    $39,349

  • 10c · Net income from sales of inventory

    total -$16,637 · excluded -$16,637

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,339,000 · program services $1,339,000

  • 7 · Other salaries and wages

    total $76,827 · program services $76,827

  • 9 · Other employee benefits

    total $8,898 · program services $8,898

  • 10 · Payroll taxes

    total $9,544 · program services $9,544

  • 11c · Fees: accounting

    total $20,192 · management and general $20,192

  • 11f · Fees: investment management

    total $4,371 · management and general $4,371

  • 13 · Office expenses

    total $21,924 · program services $21,924

  • 14 · Information technology

    total $128 · management and general $128

  • 17 · Travel

    total $1,241 · program services $1,241

  • 22 · Depreciation, depletion and amortization

    total $15,000 · program services $14,799 · management and general $201

  • 23 · Insurance

    total $11,717 · program services $11,717

  • 24a · Other expenses: PROMOTIONAL EXPENSE

    total $23,316 · program services $23,316

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,136 · end of year $60,737

  • 2 · Savings and temporary cash investments

    beginning of year $223,473 · end of year $161,006

  • 11 · Investments: publicly traded securities

    beginning of year $601,656 · end of year $663,799

  • 14 · Intangible assets

    beginning of year $143,750 · end of year $128,750

  • 27 · Net assets without donor restrictions

    beginning of year $1,000,015 · end of year $1,014,292

Mission and programs · 2022

Mission

TO HELP AND HONOR VETERANS

  • TO HELP AND HONOR VETERANS

    Expenses $1,507,266 · Grants $1,339,000

As filed on the 2022 return.

Listed in Part VII

  • Philip Taub

    PRES/TREAS/S

    Total calculated
    $0
    Hours/week
    5

  • Mark Aquilino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Ayotte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Brenner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Crews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Hiatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelo Mazzella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Prestipino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Talarico

    DIRECTOR

    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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343079349302009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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