Totals
- Total revenue
- $1,365,825
- Total expenses
- $949,444
- Contributions and grants received
- $334,658
- Grants paid
- $438,101
- Program service revenue
- $749,151
- Investment income
- $264,291
- Other revenue
- $17,725
- Total assets, end of year
- $4,479,004
- Total liabilities, end of year
- $101,004
- Net assets or fund balances, end of year
- $4,378,000
- Program services expenses (Part IX)
- $788,689
- Management and general expenses
- $160,755
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $788,689
Program services were 83.1% 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.
-
1b · Membership dues
$325,315
-
1f · All other contributions, gifts and grants
$9,343
-
2a · Program service revenue: MEET REVENUE
total $658,279 · related or exempt $658,279
-
2b · Program service revenue: OTHER PROGRAM
total $90,872 · related or exempt $90,872
-
3 · Investment income
total $163,016 · related or exempt $163,016
-
7a · Gross sales of assets other than inventory
securities $1,101,903
-
7b · Less cost or other basis and sales expenses
securities $1,000,628
-
7c · Gain or loss
securities $101,275
-
7d · Net gain or loss
total $101,275 · related or exempt $101,275
-
10a · Gross sales of inventory
$6,779
-
10b · Cost of goods sold
$6,092
-
10c · Net income from sales of inventory
total $687 · related or exempt $687
-
11a · Other revenue: OTHER REVENUE
total $17,038 · related or exempt $17,038
-
11e · Other revenue, total
$17,038
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $438,101 · program services $438,101
-
7 · Other salaries and wages
total $233,268 · program services $141,220 · management and general $92,048
-
10 · Payroll taxes
total $18,443 · program services $11,165 · management and general $7,278
-
11g · Fees: other
total $50,899 · program services $17,974 · management and general $32,925
-
14 · Information technology
total $8,587 · management and general $8,587
-
16 · Occupancy
total $39,004 · program services $32,490 · management and general $6,514
-
19 · Conferences, conventions and meetings
total $4,257 · program services $4,257
-
20 · Interest
total $4,427 · management and general $4,427
-
23 · Insurance
total $1,354 · management and general $1,354
-
24a · Other expenses: Awards
total $36,732 · program services $36,732
-
24b · Other expenses: Development, training a
total $32,791 · program services $32,791
-
24c · Other expenses: Equipment and related
total $31,132 · program services $29,625 · management and general $1,507
-
24d · Other expenses: Food and venue
total $21,498 · program services $21,285 · management and general $213
-
24e · All other expenses
total $28,951 · program services $23,049 · management and general $5,902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $886,654 · end of year $861,552
-
4 · Accounts receivable
end of year $9,413
-
8 · Inventories for sale or use
beginning of year $19,966 · end of year $19,152
-
9 · Prepaid expenses and deferred charges
beginning of year $44,223 · end of year $42,944
-
10a · Land, buildings and equipment: cost or other basis
$6,124
-
10b · Land, buildings and equipment: accumulated depreciation
$6,124
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $3,100,581 · end of year $3,545,943
-
17 · Accounts payable and accrued expenses
beginning of year $100,410 · end of year $100,894
-
19 · Deferred revenue
beginning of year $96 · end of year $110
-
23 · Secured mortgages and notes payable
beginning of year $174,043 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $3,743,942 · end of year $4,344,459
-
28 · Net assets with donor restrictions
beginning of year $32,933 · end of year $33,541
Mission and programs · 2022
Mission
INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS.
-
SEE SCHEDULE O.DURING THIS 2022-2023 FISCAL YEAR, OUR ORGANIZATION EXPERIENCED A MORE TYPICAL OPERATING YEAR, SIMILAR TO THE PRE-COVID YEARS. THIS YEAR WE HELD ALL OF OUR CHAMPIONSHIP MEETS AND FULLY PARTICIPATED IN ALL OF OUR NORMAL ALL-STAR TEAM TRAVEL OPPORTUNITIES. OUR MEMBER CLUBSHOSTED A SIMILAR NUMBER OF MEETS TO THE PRIOR YEAR, CONTINUING TO GIVE OUR ATHLETES AS MANY OPPORTUNITIES TO COMPETE AS POSSIBLE. WE TOOK A GROUP OF ATHLETES TO THE OLYMPIC TRAINING CENTER IN COLORADO SPRINGS FOR A CAMP FOCUSED ON ELITE DISTANCE SWIMMING FOR THE FIRST TIME SINCE 2019. WE BROUGHT OUR STAFF BACK UP TO PRE-COVID LEVELS AND HOSTED OUR FIRST LSC WIDE IN-PERSON TRAINING EVENT FOR OFFICIALS AND COACHES SINCE 2019. WE HELD OUR ANNUAL AWARDS BANQUET IN PERSON SINCE COVID, TO CELEBRATE OUR ATHLETES' ACCOMPLISHMENTS. OUR PROGRAMMING COMMITMENT TO SENIOR ATHLETE TRAVEL NEARLY DOUBLED COMPARED TO LAST YEAR, AND OUR AGE GROUP PROGRAMMING ALSO INCREASED, WE HOSTED A HYBRID (IN-PERSON AND REMOTE) LEADERSHIP SUMMIT FOR OUR ATHLETE REPRESENTATIVES TO CONTINUE TO EXPAND THEIR KNOWLEDGE AND EXPERIENCE IN GOVERNANCE, PARTICIPATE IN A COLLEGE RECRUITING FORUM AND SPEND TIME WITH AN NCAA CHAMPION ATHLETE. WE CONTINUE OUR EFFORTS TO INCREASE VOLUNTEER ENGAGEMENT AFTER COVID TO ENSURE THE FUTURE OF OUR MISSION.
Expenses $788,689 · Grants $438,101 · Revenue $1,031,167
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David CottamDAVID COTTAM
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Leo LinLEO LIN
ADMINISTRATIVE VICE CHAIR & INTERIM GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Veronica HernandezVERONICA HERNANDEZ
PROGRAM OPERATIONS VICE CH
- Total calculated
- $0
- Hours/week
- 6
-
Marie LinMARIE LIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mary RuddellMARY RUDDELL
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Erik ScaliseERIK SCALISE
PROGRAM DEVELOPMENT VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Tony DalyTONY DALY
SENIOR CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kyle KikutaKYLE KIKUTA
AGE GROUP CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Randy PerersoliRANDY PERERSOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David BenjaminDAVID BENJAMIN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Debbi TuckerDEBBI TUCKER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Clint BentonCLINT BENTON
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil GrantPHIL GRANT
OFFICIAL CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Laura MitchellLAURA MITCHELL
Z1 N CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tony DalyTONY DALY
Z1 S CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Mark RyanMARK RYAN
Z2 CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin TwoheyKEVIN TWOHEY
Z3 CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jim MorefieldJIM MOREFIELD
Z4 CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Asher GreenASHER GREEN
SENIOR COACH REPRESENTATIV
- Total calculated
- $0
- Hours/week
- 2
-
Mike AllegrettiMIKE ALLEGRETTI
AGE GROUP COACH REPRESENTA
- Total calculated
- $0
- Hours/week
- 2
-
Kent YoshiwaraKENT YOSHIWARA
DIVERSITY & INCLUSION CHAI
- Total calculated
- $0
- Hours/week
- 5
-
Kelly CrowleyKELLY CROWLEY
DISABILITY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Anika NagpalANIKA NAGPAL
SR. ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 8
-
Lily StruempfLILY STRUEMPF
JR. ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 6
-
Carlos TorresCARLOS TORRES
ZONE 4 ATHLETE REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1
-
Sophie BowenSOPHIE BOWEN
ZONE 1 SOUTH ATHLETE REPRE
- Total calculated
- $0
- Hours/week
- 1
-
Saya RyanSAYA RYAN
ZONE 1 NORTH ATHLETE REPRE
- 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
-
$33,050
ATHLETE TRAVEL SUPPORT
-
$19,275
ATHLETE TRAVEL SUPPORT
-
SANTA CLARA SWIM CLUB
$14,738
ATHLETE TRAVEL SUPPORT
-
MAXWELL BYERS
$13,625
ATHLETE TRAVEL SUPPORT
-
$11,225
ATHLETE TRAVEL SUPPORT
-
$11,213
ATHLETE TRAVEL SUPPORT
-
$11,138
ATHLETE TRAVEL SUPPORT
-
$10,613
ATHLETE TRAVEL SUPPORT
-
DIVERSITY GRANT
-
$6,500
ATHLETE TRAVEL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410679349301241
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.