Totals
- Total revenue
- $503,864
- Total expenses
- $527,488
- Contributions and grants received
- $11,848
- Grants paid
- $2,565
- Program service revenue
- $492,016
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $21,791
- Total liabilities, end of year
- $21,959
- Net assets or fund balances, end of year
- -$168
- Program services expenses (Part IX)
- $439,960
- Management and general expenses
- $61,633
- Fundraising expenses
- $25,895
- Program service expenses (Part III)
- $439,960
Program services were 83.4% 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.
-
1e · Government grants (contributions)
$4,000
-
1f · All other contributions, gifts and grants
$7,848
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $492,016 · related or exempt $492,016
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,565 · program services $2,565
-
5 · Compensation of officers, directors and key employees
total $62,600 · program services $31,300 · management and general $31,300
-
7 · Other salaries and wages
total $201,436 · program services $201,436
-
10 · Payroll taxes
total $22,702 · program services $19,978 · management and general $2,724
-
11a · Fees: management
total $1,329 · management and general $1,329
-
11b · Fees: legal
total $2,150 · program services $1,075 · management and general $1,075
-
11c · Fees: accounting
total $540 · management and general $540
-
11g · Fees: other
total $92,961 · program services $66,414 · management and general $652 · fundraising $25,895
-
12 · Advertising and promotion
total $4,403 · program services $4,403
-
13 · Office expenses
total $10,973 · program services $1,100 · management and general $9,873
-
16 · Occupancy
total $8,131 · management and general $8,131
-
17 · Travel
total $7,564 · program services $7,564
-
23 · Insurance
total $9,045 · program services $4,311 · management and general $4,734
-
24a · Other expenses: CLINIC SUPPLIES
total $52,709 · program services $52,709
-
24b · Other expenses: AUTO EXPENSES
total $24,358 · program services $24,358
-
24c · Other expenses: REPAIRS
total $2,159 · program services $2,159
-
24d · Other expenses: ANNUAL DUES
total $1,177 · program services $1,177
-
24e · All other expenses
total $20,686 · program services $19,411 · management and general $1,275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,362 · end of year $14,970
-
10c · Land, buildings and equipment, net
beginning of year $1,860
-
15 · Other assets
beginning of year $6,822 · end of year $6,821
-
25 · Other liabilities
beginning of year $588 · end of year $21,959
-
27 · Net assets without donor restrictions
beginning of year $23,456 · end of year -$168
Mission and programs · 2022
Mission
INSPIRING A GLOBAL RESPONSE THAT ELIMINATES THE BARRIERS PREVENTING A DIVERSITY OF GIRLS FROM A PERSONAL RELATIONSHIP WITH THE OCEAN AND EACH OTHER.
-
BEACH SURF CLINICS FOR ALL CHILDREN WITH A FOCUS ON THE UNDERPRIVILEGED.
Expenses $439,960
As filed on the 2022 return.
Listed in Part VII
-
Joanna DeversJOANNA DEVERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah NaresDEBORAH NARES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt OlsenMATT OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dionne YbarraDIONNE YBARRA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 25
-
Sally BahoSALLY BAHO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanandrea CastroSHANANDREA CASTRO
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430769349301008
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