Totals
- Total revenue
- $685,364
- Total expenses
- $552,342
- Contributions and grants received
- $662,460
- Grants paid
- $0
- Program service revenue
- $18,255
- Investment income
- $75
- Other revenue
- $4,574
- Total assets, end of year
- $591,596
- Total liabilities, end of year
- $8,790
- Net assets or fund balances, end of year
- $582,806
- Program services expenses (Part IX)
- $421,064
- Management and general expenses
- $69,378
- Fundraising expenses
- $61,900
- Program service expenses (Part III)
- $421,064
Program services were 76.2% 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.
-
1c · Fundraising events
$59,200
-
1e · Government grants (contributions)
$161,530
-
1f · All other contributions, gifts and grants
$441,730
-
1g · Noncash contributions included above
$7,768
-
2a · Program service revenue: REGISTRATION FEES
total $18,255 · related or exempt $18,255
-
3 · Investment income
total $75 · excluded $75
-
8a · Fundraising events: gross income
$14,247
-
8a · Fundraising events: contributions included on line 1c
$59,200
-
8b · Fundraising events: direct expenses
$15,136
-
8c · Net income from fundraising events
total -$889
-
10a · Gross sales of inventory
$16,390
-
10b · Cost of goods sold
$10,927
-
10c · Net income from sales of inventory
total $5,463 · related or exempt $5,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $50,625 · management and general $10,153 · fundraising $14,222
-
7 · Other salaries and wages
total $162,856 · program services $109,927 · management and general $22,047 · fundraising $30,882
-
9 · Other employee benefits
total $15,507 · program services $10,467 · management and general $2,099 · fundraising $2,941
-
10 · Payroll taxes
total $17,797 · program services $12,013 · management and general $2,409 · fundraising $3,375
-
11b · Fees: legal
total $1,259 · management and general $1,259
-
11c · Fees: accounting
total $11,763 · management and general $11,763
-
11g · Fees: other
total $46,502 · program services $46,502
-
12 · Advertising and promotion
total $15,606 · program services $15,606
-
13 · Office expenses
total $3,200 · management and general $3,200
-
14 · Information technology
total $1,678 · program services $1,343 · management and general $218 · fundraising $117
-
16 · Occupancy
total $20,291 · program services $16,233 · management and general $2,638 · fundraising $1,420
-
17 · Travel
total $765 · program services $765
-
19 · Conferences, conventions and meetings
total $1,762 · program services $1,410 · management and general $229 · fundraising $123
-
22 · Depreciation, depletion and amortization
total $25,589 · program services $24,565 · management and general $1,024
-
23 · Insurance
total $10,393 · program services $8,314 · management and general $1,351 · fundraising $728
-
24a · Other expenses: APPRECIATION GIFTS
total $45,125 · program services $45,125
-
24b · Other expenses: PROGRAM EXPENSE
total $39,167 · program services $33,373 · management and general $3,766 · fundraising $2,028
-
24c · Other expenses: PAYROLL FEES
total $24,753 · program services $16,708 · management and general $3,351 · fundraising $4,694
-
24d · Other expenses: COMPUTER EXPENSE
total $19,575 · program services $15,661 · management and general $2,544 · fundraising $1,370
-
24e · All other expenses
total $13,754 · program services $12,427 · management and general $1,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $342,566 · end of year $546,865
-
2 · Savings and temporary cash investments
beginning of year $100 · end of year $100
-
4 · Accounts receivable
beginning of year $64,934 · end of year $4,654
-
8 · Inventories for sale or use
beginning of year $11,192 · end of year $19,032
-
10a · Land, buildings and equipment: cost or other basis
$223,496
-
10b · Land, buildings and equipment: accumulated depreciation
$203,772
-
10c · Land, buildings and equipment, net
beginning of year $38,771 · end of year $19,724
-
15 · Other assets
beginning of year $1,221 · end of year $1,221
-
17 · Accounts payable and accrued expenses
beginning of year $9,000 · end of year $8,790
-
27 · Net assets without donor restrictions
beginning of year $449,784 · end of year $532,806
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2022
Mission
TO HELP PEOPLE WITH DISABILITIES AND MEMBERS OF THEIR FAMILY EXPERIENCE VARIOUS ASPECTS OF THE OCEAN BY PROVIDING ASSISTANCE, EDUCATION, AND EQUIPMENT TO LEARN ABOUT THE OCEAN'S SURF AND ENVIRONMENT.
-
MONTHLY PROGRAM PROVIDING BEACH AND OCEAN ACCESS FOR ANYONE WITH A PHYSICAL OR COGNITIVE DISABILITY. INCLUDES SPECIALIZED EQUIPMENT SUCH AS BEACH ACCESS MATS AND BEACH WHEELCHAIRS, TANDEM SURFING WITH TRAINED VOLUNTEERS AND ASSISTED SWIMMING AND FLOATING. SERVES AN AVERAGE OF 100 PARTICIPANTS PER MONTH.
Expenses $252,640
-
MONTHLY PROGRAM PROVIDING BEACH AND OCEAN ACCESS FOR MILITARY SERVICE MEMBER INJURED, WOUNDED OR BATTLING ILLNESS. SERVES AN AVERAGE OF 25 PARTICIPANTS PER MONTH.
Expenses $84,212
-
SPECIAL EVENTS: A. QUARTERLY ADAPTIVE SWIM AND SURF CLINICS FOR PEOPLE WITH DISABILITIES TO LEARN SKILLS AND TECHNIQUES TO BE INDEPENDENT ON THE WATER. SERVES AN AVERAGE OF 15 PARTICIPANTS PER CLINIC. B. ADAPTIVE SURF TEAM. INDEPENDENT ATHLETES WITH DISABILITIES TRAINING AND COMPETING AT LOCAL, NATIONAL & INTERNATIONAL EVENTS. C. INTERNATIONAL ADAPTIVE SURF COMPETITION. SURFERS WITH DISABILITIES FROM AROUND THE WORLD COMPETE IN THREE DAY ADAPTIVE SURF COMPLETION
Expenses $84,212 · Revenue $23,718
As filed on the 2022 return.
Listed in Part VII
-
Cara ShortCARA SHORT
EXECUTIVE DI
- Total calculated
- $86,388
- From this org
- $75,000
- From related orgs
- $0
- Other
- $11,388
- Hours/week
- 40
-
Eddie MuraiEDDIE MURAI
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Emily KuraokaEMILY KURAOKA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ted JungTED JUNG
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Christina KlemmeCHRISTINA KLEMME
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Breana GroszBREANA GROSZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Christine Yasuma - Thru Dec 2022CHRISTINE YASUMA - THRU DEC 2022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonah KogenJONAH KOGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Melanie AlanoMELANIE ALANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David Banks - Thru Dec 2022DAVID BANKS - THRU DEC 2022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eric WeltonERIC WELTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edmund PangEDMUND PANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Keno KnieriemKENO KNIERIEM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly KnoxKELLY KNOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kainoa PenarozaKAINOA PENAROZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322909349301372
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