Portland Community Squash
- Assets
- $4.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 12
- Location
- Portland, ME
- Founding
- 07/2014
- Data as of
- 12/2021
- EIN
- 46-2787590
Organization Overview
Portland Community Squash is located in Portland, ME. The organization was established in 2014. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Portland Community Squash employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Community Squash 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 12/2021, Portland Community Squash generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.3% each year . All expenses for the organization totaled $871.5k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A NON-PROFIT (501C3) COMMUNITY CENTER DELIVERING SQUASH, WELLNESS, AND EDUCATION IN PORTLAND, ME. WE SEEK TO UNITE NEIGHBORS OF ALL AGES AND BACKGROUNDS AND TO FULLY SUPPORT YOUTH ON THEIR JOURNEYS FROM ELEMENTARY SCHOOL INTO ADULTHOOD. WE BELIEVE THAT A COMMITMENT TO ACCESS, EQUITY, AND INTEGRATION MAKES EVERY COMMUNITY STRONGER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
JUNIOR SQUASH LEAGUE: DURING 2021, THE JUNIOR SQUASH LEAGUE SERVED 70 STUDENTS FROM SIXTH GRADE TO TWELFTH GRADE (91% ATTENDANCE). STUDENTS VISITED THE FACILITY THREE TIMES PER WEEK FOR SQUASH, WELLNESS, CHARACTER DEVELOPMENT, AND OPTIONAL ACADEMIC SUPPORT. MORE THAN HALF OF JUNIOR SQUASH LEAGUE STUDENTS QUALIFIED FOR FULL-SCHOLARSHIPS. THE JUNIOR SQUASH LEAGUE SERVED STUDENTS EVERY WEEK DURING THE SCHOOL YEAR.
RALLY PORTLAND: IN 2021, RALLY PORTLAND WORKED WITH 41 STUDENTS (90% ATTENDANCE). RALLY PORTLAND STUDENTS MAKE A LONG-TERM COMMITMENT TO PARTICIPATE IN THE JUNIOR SQUASH LEAGUE, PLUS INDIVIDUALIZED ACADEMIC SUPPORT, ACADEMIC AND SOCIAL EMOTIONAL TRACKING, MENTORSHIP, AND WEEKEND TRAVEL TO TOURNAMENTS, COLLEGES, AND COMMUNITY SERVICE OUTINGS.
SUMMER CAMP: DURING 2021, PCS SUMMER CAMPS SERVED 74 STUDENTS FROM THIRD GRADE TO TWELFTH GRADE. SUMMER CAMP STUDENTS PARTICIPATED IN ONE-WEEK CAMPS, WHICH INLCUDED SQUASH DURING THE MORNINGS AND EXCURSIONS AROUND PORTLAND AND CASCO BAY IN THE AFTERNOONS. PCS ALSO SENT 35 STUDENTS TO SUMMER CAMPS AT OTHER ORGANIZATIONS.
OTHER PROGRAMS:ELEMENTARY SCHOOL SQUASH: PORTLAND COMMUNITY SQUASH HELD WEEKLY SQUASH CLINICS FOR 20 STUDENTS FROM GRADES 3-5.EXPENSES: $40,756ADVISOR PROGRAM: PORTLAND COMMUNITY SQUASH PAIR STAFF MEMBERS WITH STUDENTS AND FAMILIES FOR ACADEMIC/WELLNESS SUPPORT AND COMMUNITY OUTINGS. 156 STUDENTS PARTICIPATED IN THE PROGRAM.EXPENSES:$20,728MEMBERSHIP PROGRAM: MEMBERSHIP IS PROVIDED AT A SLIDING PAY SCALE AND ALLOWS ANY FAMILY TO ACCESS EVENTS, SQUASH, AND FITNESS DURING ALL OPEN HOURS.REVENUE: $202,186EXPENSES: $286,258OTHER PROGRAMS INCLUDING PRO SHOP SALES:REVENUE: $11,753COST OF GOODS SOLD: $7,091EXPENSES: $24,431
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barrett Takesian President | Officer | 40 | $82,100 |
John Beliveau Chair | OfficerTrustee | 5 | $0 |
C Amory Ford Treasurer | OfficerTrustee | 15 | $0 |
Hawley Strait Vice Chair | OfficerTrustee | 5 | $0 |
Alexander Spaulding Director | OfficerTrustee | 5 | $0 |
Greg Born Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $88,207 |
| Related organizations | $0 |
| Government grants | $304,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,126,292 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,519,063 |
| Total Program Service Revenue | $251,319 |
| Investment income | $5,746 |
| 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 | $4,662 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,793,639 |
| 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. | $82,100 |
| Compensation of current officers, directors, key employees. | $8,210 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $417,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,796 |
| Payroll taxes | $39,788 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,381 |
| Fees for services: Accounting | $12,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $49,623 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,458 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,217 |
| Insurance | $28,085 |
| All other expenses | $14,940 |
| Total functional expenses | $871,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,208 |
| Savings and temporary cash investments | $1,299,733 |
| Pledges and grants receivable | $270,124 |
| Accounts receivable, net | $3,392 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,548 |
| Prepaid expenses and deferred charges | $6,538 |
| Net Land, buildings, and equipment | $2,250,691 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65 |
| Total assets | $4,026,299 |
| Accounts payable and accrued expenses | $48,085 |
| 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 | $148,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,855 |
| Net assets without donor restrictions | $3,084,224 |
| Net assets with donor restrictions | $745,220 |
| 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 | $4,026,299 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Portland Community Squash has recieved totaling $9,490.
| Awarding Organization | Amount |
|---|---|
Mimi Foundation Scarborough, ME PURPOSE: GENERAL OPERATING SUPPORT | $5,000 |
Woodside Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $4,320 |
Martin And Ann Goldstein Family Foundation Costa Mesa, CA PURPOSE: SUPPORT COMMUNITY CENTER IN MISSION TO DEVELOP YOUNG STUDENTS. | $170 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baker Hill Golf Club Newbury, NH | $15,770,767 | $2,524,195 |
Portland Community Squash Portland, ME | $4,026,299 | $1,793,639 |
Katahdin Area Trails Caribou, ME | $270,787 | $309,885 |
Randolph Mountain Club Gorham, NH | $779,914 | $212,667 |
Usa Softball Of New Hampshire Manchester, NH | $123,399 | $214,539 |
Area Youth Sports Inc Jay, ME | $7,957 | $0 |
Pinardville Athletic Club Manchester, NH | $107,195 | $112,993 |
Great Bay Figure Skating Club Dover Ice Arena Dover, NH | $32,440 | $0 |
Cross New Hampshire Adventure Trail Glen, NH | $46,993 | $0 |
Maine Ahperd Waterboro, ME | $62,954 | $0 |
Road Runners Club Of America Manchester, NH | $139,137 | $0 |
Mount Washington Valley Curling Club North Conway, NH | $13,948 | $0 |