Baltimore Squashwise Inc
- Assets
- $9.3m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 14
- Location
- Baltimore, MD
- Founding
- 08/2008
- Data as of
- 06/2023
- EIN
- 26-2194077
Organization Overview
Baltimore Squashwise Inc is located in Baltimore, MD. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Baltimore Squashwise Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baltimore Squashwise Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Baltimore Squashwise Inc generated $5.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 33.8% each year . All expenses for the organization totaled $1.5m during the year ending 06/2023. While expenses have increased by 13.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL.
THE HEART OF THE SQUASHWISE PROGRAM IS THE CREATION OF LONG-LASTING RELATIONSHIPS BETWEEN STUDENTS AND STAFF WHICH BUILD CONFIDENCE, POSITIVE DECISION-MAKING, AND SELF-EFFICACY. THE PRIMARY OUTCOMES INCLUDE PROMOTION TO ACADEMICALLY RIGOROUS HIGH SCHOOLS, ON-TIME GRADUATION, COLLEGE MATRICULATION, STABLE EMPLOYMENT, AND ACHIEVEMENT OF A POST-SECONDARY DEGREE OR CERTIFICATION IN A CHOSEN TRADE. IN MOST YEARS, MORE THAN 80% OF SQUASHWISE GRADUATES HAVE MATRICULATED TO COLLEGE, IN COMPARISON TO 45% OF THEIR PEERS IN BALTIMORE CITY PUBLIC SCHOOLS. OUR MIDDLE SCHOOLERS ROUTINELY OUT-PERFOM THEIR PEERS AT SCHOOL, AND MORE THAN 85% OF OUR STUDENTS GAIN ENTRY TO SELECTIVE PUBLIC AND PRIVATE HIGH SCHOOLS EACH YEAR. STUDENTS ALSO TRAVEL ACROSS THE REGION FOR SQUASH TOURNAMENTS, SUMMER CAMPS, AND COLLEGE VISITS, EXPANDING THEIR HORIZONS AND BUILDING THEIR ATHLETIC AND ACADEMIC EXPERIENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Durden Director | Trustee | 1 | $0 |
Chris Fernandez Director | Trustee | 1 | $0 |
Carey Fetting-Smith Director | Trustee | 1 | $0 |
Peter Heffernan Director | Trustee | 1 | $0 |
Jacob Himmelrich Director | Trustee | 1 | $0 |
Charles Jeffers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,765 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,031,850 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,111,615 |
| Total Program Service Revenue | $0 |
| Investment income | $35,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,149,171 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,394 |
| Compensation of current officers, directors, key employees. | $120,315 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $607,888 |
| Pension plan accruals and contributions | $15,563 |
| Other employee benefits | $58,277 |
| Payroll taxes | $59,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,347 |
| Fees for services: Lobbying | $16,706 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,836 |
| Advertising and promotion | $0 |
| Office expenses | $130 |
| Information technology | $23,888 |
| Royalties | $0 |
| Occupancy | $176,585 |
| Travel | $6,319 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $569 |
| Interest | -$371 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,305 |
| Insurance | $9,279 |
| All other expenses | $147,018 |
| Total functional expenses | $1,450,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,567,000 |
| Savings and temporary cash investments | $71,515 |
| Pledges and grants receivable | $2,831,903 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,896 |
| Net Land, buildings, and equipment | $2,713,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $123,136 |
| Total assets | $9,327,728 |
| Accounts payable and accrued expenses | $33,151 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $157,124 |
| Total liabilities | $190,275 |
| Net assets without donor restrictions | $3,650,836 |
| Net assets with donor restrictions | $5,486,617 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,327,728 |