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Nonprofiteer
← DELTA SCULLING CENTER-EVERYBODY SCULLS INC

Form 990 for tax year 2022

Filed by DELTA SCULLING CENTER-EVERYBODY SCULLS INC.

Totals

Total revenue
$343,583
Total expenses
$214,451
Contributions and grants received
$285,967
Grants paid
$13,214
Program service revenue
$73,435
Investment income
$0
Other revenue
-$15,819
Total assets, end of year
$479,724
Total liabilities, end of year
$561
Net assets or fund balances, end of year
$479,163
Program services expenses (Part IX)
$170,421
Management and general expenses
$29,598
Fundraising expenses
$14,432
Program service expenses (Part III)
$170,421

Program services were 79.5% 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

    $103,716

  • 1f · All other contributions, gifts and grants

    $182,251

  • 1g · Noncash contributions included above

    $352

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $73,435 · related or exempt $73,435

  • 8a · Fundraising events: gross income

    $20

  • 8a · Fundraising events: contributions included on line 1c

    $103,716

  • 8b · Fundraising events: direct expenses

    $11,259

  • 8c · Net income from fundraising events

    total -$11,239

  • 10a · Gross sales of inventory

    $786

  • 10b · Cost of goods sold

    $5,375

  • 10c · Net income from sales of inventory

    total -$4,589 · related or exempt -$4,589

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9 · related or exempt $9

  • 11e · Other revenue, total

    $9

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $750 · program services $750

  • 2 · Grants to domestic individuals

    total $12,464 · program services $12,464

  • 5 · Compensation of officers, directors and key employees

    total $11,215 · program services $10,883 · management and general $332

  • 7 · Other salaries and wages

    total $58,139 · program services $56,416 · management and general $1,723

  • 9 · Other employee benefits

    total $1,400 · management and general $1,400

  • 10 · Payroll taxes

    total $6,252 · program services $6,073 · management and general $179

  • 11b · Fees: legal

    total $423 · management and general $423

  • 11c · Fees: accounting

    total $4,220 · program services $750 · management and general $3,470

  • 11g · Fees: other

    total $7,859 · program services $1,595 · management and general $1,314 · fundraising $4,950

  • 12 · Advertising and promotion

    total $6,597 · fundraising $6,597

  • 13 · Office expenses

    total $719 · management and general $719

  • 14 · Information technology

    total $2,820 · program services $2,820

  • 16 · Occupancy

    total $27,461 · program services $27,461

  • 17 · Travel

    total $7,434 · program services $7,404 · management and general $30

  • 22 · Depreciation, depletion and amortization

    total $17,078 · program services $17,078

  • 23 · Insurance

    total $8,076 · management and general $8,076

  • 24a · Other expenses: BOAT HOUSE/SMALL EQUIP.

    total $10,542 · program services $10,542

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $7,754 · management and general $7,754

  • 24c · Other expenses: MISCELLANEOUS

    total $7,701 · program services $6,619 · management and general $677 · fundraising $405

  • 24d · Other expenses: REGATTA FEES

    total $4,653 · program services $4,653

  • 24e · All other expenses

    total $10,894 · program services $4,913 · management and general $3,501 · fundraising $2,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $253,811 · end of year $386,815

  • 4 · Accounts receivable

    beginning of year $2,865

  • 8 · Inventories for sale or use

    beginning of year $6,740 · end of year $2,740

  • 9 · Prepaid expenses and deferred charges

    beginning of year $256 · end of year $2,877

  • 10a · Land, buildings and equipment: cost or other basis

    $178,737

  • 10b · Land, buildings and equipment: accumulated depreciation

    $96,675

  • 10c · Land, buildings and equipment, net

    beginning of year $88,121 · end of year $82,062

  • 11 · Investments: publicly traded securities

    beginning of year $4,878 · end of year $5,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,640 · end of year $561

  • 31 · Retained earnings, endowment or other funds

    beginning of year $350,031 · end of year $479,163

Mission and programs · 2022

Mission

DELTA SCULLING CENTER PROVIDES ACCESS TO FITNESS, HEALTH, LEISURE AND RECREATION FOR PEOPLE OF ALL ABILITIES THROUGH THE INCLUSIVE SPORT OF SCULLING (I.E. ROWING). WE ADAPT OUR BOATS AND EQUIPMENT TO FIT THE NEEDS OF INDIVIDUALS SO THAT EVERYONE CAN PARTICIPATE. SO EVEN IF PEOPLE HAVE PHYSICAL, COGNITIVE OR SENSORY/PERCEPTUAL CHALLENGES, THEY SHOULD BE ABLE TO FIND FREEDOM IN THE WATER. WE WANT TO SUPPORT EVERYONE, NO MATTER WHAT MOTIVATION BRINGS THEM TO US, FOR EXAMPLE, THOSE WHO WANT TO BECOME MORE FIT, REGAIN/IMPROVE HEALTH, FIND A NEW SPORT, ENJOY THE DELTA, TRAIN FOR COMPETITION, IMPROVE THEIR SCULLING TECHNIQUE, OR FIND AN ADAPTIVE SPORT.

  • YOUTH PROGRAMS AFTER-SCHOOL: A. DSC CONTINUED TO RUN HIGH SCHOOL AND MIDDLE SCHOOL PROGRAMS DURING THE SPRING, FALL AND WINTER, AND SEVERAL HIGH SCHOOL SCULLERS HELPED OUT WITH SAMPLE SCULLING SESSIONS AS WELL AS SUMMER CAMPS FOR YOUTH INTERESTED IN LEARNING TO SCULL. B. A SWIMMING COACH WAS HIRED THROUGH A GRANT TO HELP ROWERS WITH WATER CONFIDENCE INSTRUCTION AT A POOL IN EDISON HIGH SCHOOL. ERG ED (IN-SCHOOL INDOOR ROWING) CONTINUED IN PE CLASSES IN LOCAL SCHOOLS, WHERE TEACHERS TRAINED BY DSC COACHES TAUGHT INDOOR ROWING TO APPROXIMATELY 1,000 MIDDLE AND HIGH SCHOOL STUDENTS. SAMPLE SCULLING SESSIONS AND SUMMER CAMPS WERE WELL ATTENDED, YIELDING A FEW ROWERS FOR DSC'S ACADEMIC YEAR AFTER-SCHOOL PROGRAMS. TWO YOUTH WERE GRANTED SCHOLARSHIPS TO PARTICIPATE IN 1-WEEK SUMMER SCULLING CAMPS AT THE INTERNATIONALLY KNOWN CRAFTSBURY SCULLING CENTER IN VT. ONE OF THEM ALSO ATTENDED A ROWING CAMP AT THE U. OF WASHINGTON, AND A THIRD WAS INVITED TO AND ATTENDED AN OLYMPIC DEVELOPMENT PROGRAM IN BRADENTON, FL. ADULT PROGRAMS DSC'S MASTERS PROGRAM CONTINUES TO EXPAND, YIELDING A FEW NOVICE SCULLERS FROM EACH OF A FEW SAMPLE SCULLING SESSIONS FOLLOWED BY LEARN TO SCULL PROGRAMS. OARBUSTERS (FOR CIVILIANS WHO ARE DIFFERENTLY ABLED) ADDED A NEW PARA-ROWER WITH PARTIAL PARALYSIS CAUSED BY AN ANEURISM. FREEDOM ROWS (FOR MILITARY VETERANS WITH DISABILITIES) CONTINUED WITH SUPPORT FROM A GRANT FROM USROWING & THE VETERANS ASSOCIATION. WOUNDED WARRIORS: ZOOM LEARN-TO-ROW (JAN. 19) WITH MILITARY VETERANS FROM ACROSS THE U.S.; LEARN-TO-ROW (PLUS OPPORTUNITY TO SAIL AT STOCKTON SAILING CLUB) (JAN. 29) REGATTAS USROWING'S VIRTUAL INDOOR NATIONAL ROWING CHAMPIONSHIPS/C.R.A.S.H-B SPRINTS (FEB. 13): TWENTY-NINE YOUTH AND MASTERS ATHLETES (INCLUDING 2 PARA-ROWERS) COMPETED IN 16 EVENTS, EARNING THREE GOLD MEDALS AND FOUR SILVERS PACIFIC NOVICE U17 REGATTA (FEB. 26): FIRST ON-THE-WATER REGATTA FOR MOST OF OUR YOUTH GOLD RUSH MASTERS REGATTA (MAY 21) USROWING SOUTHWEST YOUTH CHAMPIONSHIPS (MAY 6 & 7): TWO ROWERS MADE IT TO THE SEMI-FINALS. OLD SCHOOL MASTERS REGATTA (JULY 10) BAYADA REGATTA (AUG. 13): TWO OF DSC'S PARA-ROWERS EARNED GOLD MEDALS AT THIS NATIONAL REGATTA FOR PARA-ROWERS IN PHILADELPHIA GRANTS RECEIVED SEVERAL GRANTS, RESULTING IN PURCHASE OF SEVERAL BOATS, IN STARTING A YOUTH COACHING DEVELOPMENT PROGRAM, IN EXPANDING SERVICES FOR OUR YOUTH PROGRAMS, AND FOR UNSPECIFIED ORGANIZATIONAL NEEDS. COMMUNITY OUTREACH DELTA AQUATIC CENTER: A. DSC RECEIVED GRANTS FROM THE CITY OF STOCKTON AND FROM THE SAN JOAQUIN COUNTY BOARD OF SUPERVISORS TO WORK WITH GRANT WRITERS AND OTHERS TO CREATE A BUSINESS PLAN, FEASIBILITY STUDY, AND STATE GRANT FOR A FUTURE DELTA AQUATIC CENTER OF STOCKTON. B. 3 DSC BOARD MEMBERS WERE ACTIVELY INVOLVED IN RESEARCHING AND WRITING OF A GRANT SUBMITTED TO THE DELTA CONSERVANCY IN MARCH 2023, THIS 2.5 MILLION GRANT, ORIGINALLY ENVISIONED BY DSC LEADERS, WAS ACCEPTED BY THE DELTA CONSERVANCY BOARD. C. A MOST BEAUTIFUL THING INCLUSION FUND: ARSHAY COOPER VISITED JUNE 3 & 4, FIRST AT EDISON H.S., THEN FOR DSC'S "TEAMWORK MAKES THE DREAM WORK" FUNDRAISER/ACKNOWLEDGEMENT OF SPONSORS EVENT, AND FINALLY FOR A ROWING EXPERIENCE WITH 6 EDISON YOUTH AT THE BOATHOUSE (WITH 2-TIME OLYMPIAN DAVID BANKS, ARSHAY, AND ALVIN PLUS DSC COACHES AND YOUTH ROWERS WORKING WITH THEM) PARTICIPATION AT OTHER EVENTS: VA OPERATIONS MTG. PRESENTATION ABOUT FREEDOM ROWS PROGRAM (FEB. 2); STOCKTON SUNRISE ROTARY PRESENTATION (FEB. 15); EARTH DAY BOOTH (APRIL 24); STOCKTON FLAVOR FEST BOOTH (MAY 15); CONTINUING EDUCATION SAFESPORT TRAINING TO COMPLY WITH USROWING POLICY WAS REQUIRED OF ALL COACHES AND BOARD MEMBERS INVOLVED WITH OUR ROWERS. THREE MASTERS SCULLERS TOOK A COURSE THROUGH UCANROW2 TO GET CREDENTIALS IN COACHING INDOOR ROWING ON ERGOMETERS (ROWING MACHINES). TWO INTERNS FROM THE YOUTH COACHING DEVELOPMENT PROGRAM EARNED THEIR CA BOATING LICENSES, AND ONE PASSED HIS USROWING LEVEL 1 CERTIFICATION COURSE. ONLINE WEBINARS ON COACHING. MISCELLANEOUS BOARD OF DIRECTORS INCREASED FROM 6 TO 9

    Expenses $170,421 · Grants $13,214 · Revenue $73,435

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • PATRICIA TIRONE

    EXECUTIVE DI

    Total calculated
    $10,200
    From this org
    $10,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • BEVERLY KLUNK

    TREASURER

    Total calculated
    $1,015
    From this org
    $1,015
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • BRIDGET CHILDS

    PAST VICE PR

    Total calculated
    $0
    Hours/week
    1

  • DENICE FLYNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ERIK HILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MARONEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT OPRANDY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    40

  • DAWN REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • KIM SPARROWK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

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
17 July 2023
IRS schema version
2022v5.0
Source object
202322129349301007

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