Totals
- Total revenue
- $453,532
- Total expenses
- $453,712
- Contributions and grants received
- $77,526
- Grants paid
- $12,362
- Program service revenue
- $296,088
- Investment income
- $0
- Other revenue
- $79,918
- Total assets, end of year
- $28,246
- Total liabilities, end of year
- $2,287
- Net assets or fund balances, end of year
- $25,959
- Program services expenses (Part IX)
- $343,344
- Management and general expenses
- $109,243
- Fundraising expenses
- $1,125
- Program service expenses (Part III)
- $343,344
Program services were 75.7% 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.
-
1f · All other contributions, gifts and grants
$77,526
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $296,088 · related or exempt $296,088
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$89,367
-
10b · Cost of goods sold
$9,449
-
10c · Net income from sales of inventory
total $79,918 · related or exempt $79,918
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $11,000 · program services $11,000
-
2 · Grants to domestic individuals
total $1,362 · program services $1,362
-
7 · Other salaries and wages
total $229,750 · program services $217,750 · management and general $12,000
-
10 · Payroll taxes
total $22,062 · program services $20,982 · management and general $1,080
-
11b · Fees: legal
total $3,800 · management and general $3,800
-
11c · Fees: accounting
total $3,850 · program services $3,850
-
11g · Fees: other
total $2,125 · program services $1,000 · fundraising $1,125
-
12 · Advertising and promotion
total $14,704 · program services $14,704
-
13 · Office expenses
total $23,649 · program services $628 · management and general $23,021
-
16 · Occupancy
total $49,641 · management and general $49,641
-
17 · Travel
total $2,258 · management and general $2,258
-
22 · Depreciation, depletion and amortization
total $3,425 · program services $3,425
-
23 · Insurance
total $4,281 · program services $4,281
-
24a · Other expenses: CLINIC SUPPLIES
total $44,898 · program services $44,898
-
24b · Other expenses: AUTO EXPENSES
total $21,241 · program services $6,754 · management and general $14,487
-
24c · Other expenses: TRANSPORTATION
total $7,244 · program services $7,244
-
24d · Other expenses: ANNUAL DUES
total $1,170 · program services $1,170
-
24e · All other expenses
total $7,252 · program services $4,296 · management and general $2,956
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,181 · end of year $21,425
-
15 · Other assets
beginning of year $8,546 · end of year $6,821
-
25 · Other liabilities
beginning of year $588 · end of year $2,287
-
27 · Net assets without donor restrictions
beginning of year $26,139 · end of year $25,959
Mission and programs · 2024
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 $343,344
As filed on the 2024 return.
Listed in Part VII
-
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
-
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
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
- 2024
- Filed
- 10 April 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600659349300925
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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