irs program accomplishments · form 990 part iii · fy2024
What they reported doing
- #1 primary $0POOL AND SWIM TEAM-SERVED OVER 270 MEMBER FAMILIES, PROVIDING SWIMMING AND WATER SAFETY INSTRUCTIONS AND TEAM COMPETITION TO MORE THAN 200 MEMBER CHILDREN
- #2 $0MARINE-PROVIDING SAILING AND BOAT SAFETY INSTRUCTIONS AND PROMOTING TEAM SAILING COMPETITION FOR MORE THAN 40 MEMBER CHILDREN, AND MOORINGS FOR OVER 20 MEMBER FAMILIES
named programs · 2 · from sources
What they call their work
Marine Program
Offers sailing and boat safety instruction, promotes team sailing competition for over 40 member children, and provides moorings for more than 20 member families.
Pool and Swim Team
Provides swimming and water safety instruction and supports competitive swim activities for over 200 member children from more than 270 member families.
activities · 2 groups
What they do
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Recreational Boating and Sailing Programs 2 activities
- Providing moorings for member familiesProvided moorings for over 20 member families.
- Sailing and boat safety instruction with team sailing competitionProvided sailing and boat safety instruction and promoted team sailing competition for more than 40 member children.
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Competitive and Learn-to-Swim Programs 1 activity
- Swimming and water safety instruction with swim team competitionProvided swimming and water safety instruction along with team competition to more than 200 member children through a pool and swim team program.
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financials · form 990 · fy2024
revenue
Total revenue$1.96M
Contributions & grants$00%
Program service revenue$2.25M115%
Investment income$7K0%
Other revenue$-304K
expenses
Total expenses$1.60M
Program expenses—
Admin / overhead—
Fundraising—
Salaries & benefits$719K
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$3.28M
Cash$322K
Investments$0
Liabilities$802K
Net assets$2.48M
Liquid reserves2.4 mo
4 years on record · 2020–2024 · YoY revenue -8.9%
leadership · form 990 part vii · fy2024
Who runs it
paid leadership · 1
| Name | Title | Hours/wk | Compensation |
|---|---|---|---|
| PHIL MOODY-SARQUIS | GENERAL MANAGER | 40 | $129K |
board members · 11
- ALEC ORNSTEIN — DIRECTOR
- ANDREW MALONE — DIRECTOR
- BRIAN BOYLAN — DIRECTOR
- CAROLYNN BLACK — DIRECTOR
- DEBORAH KNOWLES — TREASURER
- DIANE MENDEZ — SECRETARY
- ERIK WEBER — PRESIDENT
- JANET THOMPSON — DIRECTOR
- KEITH EVANGELIST — VICE PRESIDENT
- MELISSA BALM — DIRECTOR
- TARA KUHN — DIRECTOR