Totals
- Total revenue
- $472,464
- Total expenses
- $272,733
- Contributions and grants received
- $305,694
- Grants paid
- $0
- Program service revenue
- $164,348
- Investment income
- $2,422
- Other revenue
- $0
- Total assets, end of year
- $641,745
- Total liabilities, end of year
- $27,508
- Net assets or fund balances, end of year
- $614,237
- Program services expenses (Part IX)
- $246,658
- Management and general expenses
- $25,451
- Fundraising expenses
- $624
- Program service expenses (Part III)
- $246,658
Program services were 90.4% 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)
$158,715
-
1f · All other contributions, gifts and grants
$146,979
-
2a · Program service revenue: Surf lessons
total $112,837 · related or exempt $112,837
-
2b · Program service revenue: Merchandise
total $51,511 · related or exempt $51,511
-
3 · Investment income
total $2,422 · related or exempt $2,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,794 · program services $94,794
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $45,418 · program services $45,252 · management and general $166
-
12 · Advertising and promotion
total $5,675 · program services $5,675
-
13 · Office expenses
total $10,684 · program services $6,044 · management and general $4,640
-
16 · Occupancy
total $22,150 · program services $22,150
-
17 · Travel
total $5,682 · program services $5,682
-
19 · Conferences, conventions and meetings
total $1,234 · program services $1,234
-
20 · Interest
total $467 · management and general $467
-
22 · Depreciation, depletion and amortization
total $5,945 · program services $5,945
-
23 · Insurance
total $7,969 · program services $7,969
-
24a · Other expenses: Program Equipment Expenses
total $47,175 · program services $46,551 · fundraising $624
-
24b · Other expenses: Bank and credit card fees
total $6,386 · management and general $6,386
-
24c · Other expenses: Auto expense
total $1,789 · program services $1,789
-
24d · Other expenses: Meals and expenses
total $3,066 · program services $3,066
-
24e · All other expenses
total $5,299 · program services $507 · management and general $4,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,962 · end of year $62,297
-
2 · Savings and temporary cash investments
beginning of year $50,038 · end of year $560,413
-
4 · Accounts receivable
end of year $1,200
-
10a · Land, buildings and equipment: cost or other basis
$29,725
-
10b · Land, buildings and equipment: accumulated depreciation
$11,890
-
10c · Land, buildings and equipment, net
beginning of year $23,780 · end of year $17,835
-
17 · Accounts payable and accrued expenses
end of year $10,631
-
19 · Deferred revenue
beginning of year $4,916
-
25 · Other liabilities
beginning of year $4,358 · end of year $16,877
-
27 · Net assets without donor restrictions
beginning of year $414,506 · end of year $614,237
Mission and programs · 2022
Mission
A 501c3 non profit organization focused on creating a culture shift towards inclusion, acceptance, diversity, and equality for all kids of all abilities with surf therapy.
-
Individual one-on-one surf therapy sessions. The sessions focus on physical and mental health as well as social-emotional well-being. We offered roughly 2,500 individual One-on-one sessions in 2022. We were one of the fastest growing Surf Therapy organizations in 2022. Happy Camps- Surf Therapy Events that incorporate Art, Yoga, and Surf Therapy followed by an awards Social where Athletes are fed pizza and a SMore social in order to build friendships and support networks for the Parents. We partnered with over 25 nonprofits in 2022 to offer over 35 nonprofits to offer roughly 500+ free sessions. Happy Camp is family-centric and also offers parents and siblings of our Athletes a chance to engage in the activities offered.Surf Fit and Wellness- We provide land-based surf fitness, traditional mindfulness activities, and breathwork in schools and offsite at locations. We were able to offer this programming to over 250 participants.
Expenses $246,658
As filed on the 2022 return.
Listed in Part VII
-
Chris Antao
Executive Director
- Total calculated
- $91,196
- From this org
- $91,196
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick Francis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Archibald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Launa Slater
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill Keough
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Tripp
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Pickup
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Simmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nhan Bang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Raiche
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meriel Bowman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Carey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Judite Carey
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Jonelle Horta
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kali Lau Marino
Vice President
- 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
- 12 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410169349301676
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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