Totals
- Total revenue
- $1,489,446
- Total expenses
- $1,220,506
- Contributions and grants received
- $333,240
- Grants paid
- $231,300
- Program service revenue
- $861,899
- Investment income
- $271,993
- Other revenue
- $22,314
- Total assets, end of year
- $5,635,244
- Total liabilities, end of year
- $87,263
- Net assets or fund balances, end of year
- $5,547,981
- Program services expenses (Part IX)
- $1,015,939
- Management and general expenses
- $204,567
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,015,939
Program services were 83.2% 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
$327,009
-
1f · All other contributions, gifts and grants
$6,231
-
2a · Program service revenue: MEET REVENUE
total $770,286 · related or exempt $770,286
-
2b · Program service revenue: OTHER PROGRAM
total $91,613 · related or exempt $91,613
-
3 · Investment income
total $123,179 · excluded $123,179
-
7a · Gross sales of assets other than inventory
securities $781,887
-
7b · Less cost or other basis and sales expenses
securities $633,073
-
7c · Gain or loss
securities $148,814
-
7d · Net gain or loss
total $148,814 · related or exempt $148,814
-
10a · Gross sales of inventory
$9,539
-
10b · Cost of goods sold
$9,415
-
10c · Net income from sales of inventory
total $124 · related or exempt $124
-
11a · Other revenue: OTHER REVENUE
total $22,190 · related or exempt $22,190
-
11e · Other revenue, total
$22,190
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $231,300 · program services $231,300
-
7 · Other salaries and wages
total $303,392 · program services $184,261 · management and general $119,131
-
10 · Payroll taxes
total $24,523 · program services $14,894 · management and general $9,629
-
11g · Fees: other
total $74,931 · program services $35,663 · management and general $39,268
-
14 · Information technology
total $15,727 · program services -$330 · management and general $16,057
-
16 · Occupancy
total $50,859 · program services $44,347 · management and general $6,512
-
17 · Travel
total $326,947 · program services $324,221 · management and general $2,726
-
19 · Conferences, conventions and meetings
total $7,709 · program services $7,861 · management and general -$152
-
22 · Depreciation, depletion and amortization
total $2,607 · program services $2,607
-
23 · Insurance
total $1,706 · management and general $1,706
-
24a · Other expenses: Food, venue, and transp
total $43,330 · program services $43,066 · management and general $264
-
24b · Other expenses: Development, training a
total $40,992 · program services $40,992
-
24c · Other expenses: Equipment and gear subs
total $32,092 · program services $29,326 · management and general $2,766
-
24d · Other expenses: Awards
total $30,466 · program services $30,466
-
24e · All other expenses
total $33,925 · program services $27,265 · management and general $6,660
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,089,760 · end of year $1,161,234
-
4 · Accounts receivable
beginning of year $27,737 · end of year $9,661
-
8 · Inventories for sale or use
beginning of year $17,712 · end of year $17,609
-
9 · Prepaid expenses and deferred charges
beginning of year $26,467 · end of year $27,752
-
10a · Land, buildings and equipment: cost or other basis
$13,034
-
10b · Land, buildings and equipment: accumulated depreciation
$3,476
-
10c · Land, buildings and equipment, net
beginning of year $12,165 · end of year $9,558
-
11 · Investments: publicly traded securities
beginning of year $4,071,755 · end of year $4,409,430
-
17 · Accounts payable and accrued expenses
beginning of year $92,342 · end of year $87,263
-
27 · Net assets without donor restrictions
beginning of year $5,134,619 · end of year $5,536,356
-
28 · Net assets with donor restrictions
beginning of year $18,635 · end of year $11,625
Mission and programs · 2024
Mission
INSPIRING A PASSION FOR SWIMMING AND MAKING A DIFFERENCE IN THE LIVES OF OUR MEMBERS.
-
SEE SCHEDULE O.DURING THIS 2024-2025 FISCAL YEAR, OUR ORGANIZATION SAW FEW SUBSTANTIVE CHANGES. WE SUCCESSFULLY HELD ALL OF OUR CHAMPIONSHIP MEETS AND FULLY PARTICIPATED IN ALL OF OUR NORMAL ALL-STAR TEAM TRAVEL OPPORTUNITIES. OUR MEMBER CLUBS HOSTED A FEW LESS MEETS THAN THE PRIOR YEAR, AND ALTHOUGH WE SAW OUR MEET INCOME DECREASE BY ABOUT 6%, WE WERE STILL ABLE TO PROVIDE AMPLE COMPETITION OPPORTUNITIES. OUR SUPPORT OF SENIOR TRAVEL TO COMPETITIVE EVENTS OUTSIDE OUR AREA INCREASED SUBSTANTIALLY THIS YEAR, WITH AN ADDITIONAL $90K PROVIDED TO ATHLETES TRAVELING TO ELITE LEVEL MEETS. WE WERE ALSO ABLE TO ENHANCE OUR OUTREACH ATHLETE MEET ENTRY EXPERIENCE BY MAKING SOFTWARE CHANGES IN THE MEET ENTRY ONLINE SERVICE, FASTSWIMS, TO EXPAND MEFAP PROGRAM ACCESS TO MORE STRUGGLING FAMILIES WITH LIMITED RESOURCES. WE AGAIN OFFERED A GRANT PROGRAM FOR OUR CLUBS TO SUPPORT MULTIPLE AREAS OF NEED, INCLUDING COACH EDUCATION, ATHLETE EQUIPMENT AND TRAINING, AND OPERATIONAL SUPPORT OF COMPETITIVE EVENTS. WE CONTINUE TO HOST VOLUNTEER CLINICS TO ENGAGE AND TRAIN OUR DEDICATED OFFICIALS AND MENTOR THEM THROUGHOUT THE YEAR. IT HAS BEEN ANOTHER YEAR OF PROVIDING SUPPORT TO THE LOCAL SWIM COMMUNITIES AND DEVELOPING TANGIBLE WAYS TO INCREASE VOLUNTEER ENGAGEMENT TO ENSURE THE FUTURE OF OUR MISSION AND ACHIEVE OUR GOALS WITHIN OUR LOCAL COMMUNITIES.
Expenses $1,015,939 · Grants $231,300 · Revenue $1,033,027
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lehla IrwinLEHLA IRWIN
GENERAL CHAIR
- Total calculated
- $0
- Hours/week
- 25
-
Veronica HernandezVERONICA HERNANDEZ
ADMINISTRATIVE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Kyler Van SwolKYLER VAN SWOL
PROGRAM OPERATIONS VICE CH
- Total calculated
- $0
- Hours/week
- 6
-
Debbi TuckerDEBBI TUCKER
FINANCE VICE CHAIR
- Total calculated
- $0
- Hours/week
- 15
-
Mary RuddellMARY RUDDELL
STAFF TREASURER
- Total calculated
- $12,236
- From this org
- $12,236
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Eric ScaliseERIC SCALISE
PROGRAM DEVELOPMENT VICE C
- Total calculated
- $0
- Hours/week
- 5
-
Asher GreenASHER GREEN
SENIOR CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler LongTYLER LONG
AGE GROUP CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Zachary SilvermanZACHARY SILVERMAN
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Gracie GossGRACIE GOSS
CO-SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BenjaminDAVID BENJAMIN
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry RiceLARRY RICE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil GrantPHIL GRANT
OFFICIAL CHAIR
- Total calculated
- $0
- Hours/week
- 20
-
Traci BentonTRACI BENTON
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Trent LarsonTRENT LARSON
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
-
Bob HillBOB HILL
Z1 N. CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
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
-
Liliana StruempfLILIANA STRUEMPF
SR. ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 8
-
Stephanie AndersonSTEPHANIE ANDERSON
JR. ATHLETE REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 6
-
Don HeidaryDON HEIDARY
SENIOR COACH REPRESENTATIV
- Total calculated
- $0
- Hours/week
- 2
-
Kelly SchottKELLY SCHOTT
SAFE SPORT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher LamCHRISTOPHER LAM
ADMINISTRATIVE REVIEW BOAR
- 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
-
Lily StrumpfLILY STRUMPF
ZONE 2 ATHLETE REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HarrisJOSEPH HARRIS
ZONE 3 ATHLETE REPRESENTAT
- Total calculated
- $0
- Hours/week
- 1
-
Carlos TorresCARLOS TORRES
ZONE 4 ATHLETE REPRESENTAT
- 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
-
$31,720
GRANTS AND ATHLETE AND COACH TRAVEL SUPPORT
-
$27,520
ATHLETE AND COACH TRAVEL SUPPORTGRANTS, MEET SUBSIDIES, AND ATHLETE AND COACH TRAVEL SUPPORT
-
$26,570
ATHLETE TRAVEL SUPPORT
-
$26,570
ATHLETE AND COACH TRAVEL SUPPORT
-
ALTO SWIM CLUB LLC
$15,745
GRANTS AND ATHLETE AND COACH TRAVEL SUPPORT
-
$13,900
ATHLETE AND COACH TRAVEL SUPPORT AND OTHER GRANTS
-
$13,210
ATHLETE AND COACH TRAVEL SUPPORT, GRANTS, AND MEET SUBSIDIESGRANTS. GRANTS, MEET SUBSIDIES, AND ATHLETE AND COACH TRAVEL SUPPORT
-
$10,810
GRANT, MEET SUBSIDIES, AND ATHLETE AND COACH TRAVEL SUPPORT
-
$10,700
DEI AND OTHER GRANTS
-
$10,395
ATHLETE TRAVEL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620699349300017
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.