City Surf Project Inc
- Assets
- $731.3k
- Revenue
- $958.0k
- Investments
- $0.0
- Employees
- 17
- Location
- San Francisco, CA
- Founding
- 12/2015
- Data as of
- 12/2021
- EIN
- 47-2091985
Organization Overview
City Surf Project Inc is located in San Francisco, CA. The organization was established in 2015. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, City Surf Project Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Surf Project 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 12/2021, City Surf Project Inc generated $958.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 65.9% each year . All expenses for the organization totaled $594.1k during the year ending 12/2021. While expenses have increased by 70.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE EQUITABLE ACCESS TO THE COASTLINE AND IMPROVE THE HEALTH AND WELL-BEING OF BAY AREA YOUTH, THROUGH SURF INSTRUCTION. WE USE SURFING AS A VEHICLE TO FOSTER RESPECT FOR NATURE, HEALTHY LIVING, PERSONAL GROWTH, DIVERSITY, EQUITY AND INCLUSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE TAUGHT AFTER-SCHOOL SURFING AND LEADERSHIP CLASSES TO 300 DISTINCT YOUTH AND WENT ON 152 SURF OUTINGS. EACH YOUTH THAT PARTICIPATED, WENT ON AN AVERAGE OF 10 SURF OUTINGS. FOR THE MAJORITY OF THE STUDENTS, THIS WAS THEIR FIRST TIME PARTICIPATING IN AN OCEAN ACTIVITY, AND THESE LESSONS WERE GIVEN AT NO COST TO THE PARTICIPANTS. SURFING OFFERS AN OPPORTUNITY FOR STUDENTS TO EXERCISE, GET OUT OF THEIR COMFORT ZONE, AND BUILD THEIR SELF-CONFIDENCE. IN THE SUMMER, 11 HIGH SCHOOL STUDENTS WENT THROUGH A LEADERSHIP PROGRAM WHERE THEY RECEIVED TRAINING TO BECOME SURF COACHES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Victor J Irwin Executive Dir. | OfficerTrustee | 40 | $41,983 |
Lysondra E Ludwig Treasurer | OfficerTrustee | 2 | $0 |
James Greenwood Conger President | OfficerTrustee | 2 | $0 |
Patrick Spalding Director | Officer | 2 | $0 |
Brett Hirsch Director | Officer | 2 | $0 |
Chris Clark Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $74,105 |
| Related organizations | $0 |
| Government grants | $170,980 |
| All other contributions, gifts, grants, and similar amounts not included above | $665,980 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $911,065 |
| Total Program Service Revenue | $18,403 |
| Investment income | $100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,265 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,170 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $958,003 |
| 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. | $43,340 |
| Compensation of current officers, directors, key employees. | $15,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $295,308 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,624 |
| Payroll taxes | $27,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,145 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $4,258 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,676 |
| Advertising and promotion | $5,328 |
| Office expenses | $4,283 |
| Information technology | $7,696 |
| Royalties | $0 |
| Occupancy | $65,575 |
| Travel | $9,239 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,067 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,801 |
| Insurance | $27,595 |
| All other expenses | $2,646 |
| Total functional expenses | $594,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $363,196 |
| Savings and temporary cash investments | $495 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,654 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,633 |
| Prepaid expenses and deferred charges | $6,973 |
| Net Land, buildings, and equipment | $19,490 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,905 |
| Total assets | $731,346 |
| Accounts payable and accrued expenses | $2,088 |
| 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 | $5,374 |
| Total liabilities | $7,462 |
| Net assets without donor restrictions | $645,544 |
| Net assets with donor restrictions | $78,340 |
| 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 | $731,346 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that City Surf Project Inc has recieved totaling $145,907.
| Awarding Organization | Amount |
|---|---|
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: TO OFFER A SURFING PROGRAM TO STUDENTS AT 5 HIGH SCHOOLS IN SAN FRANCISCO | $35,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Building Resilience: Healthy Bodies, Minds & Commu | $25,000 |
Horace W Goldsmith Foundation New York, NY PURPOSE: GENERAL OPERATIONS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,861 |
Jk Irwin Foundation San Francisco, CA PURPOSE: WE ENSURE BAY AREA YOUTH HAVE EQUITABLE ACCESS TO THE OCEAN, AND THROUGH SURF INSTRUCTION. | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Water Polo Inc Irvine, CA | $10,254,562 | $13,515,429 |
Pine Mountain Lake Assoc Groveland, CA | $12,781,532 | $13,134,426 |
Rose Bowl Aquatics Center Pasadena, CA | $5,127,863 | $7,854,564 |
Long Beach Yacht Club Long Beach, CA | $10,813,572 | $4,722,646 |
De Anza Cupertino Aquatics San Jose, CA | $4,348,092 | $3,828,365 |
Mission Viejo Nadadores Foundation Mission Viejo, CA | $3,694,901 | $4,265,130 |
International Surfing Association Inc Cardiff, CA | $2,343,741 | $3,446,809 |
Quicksilver Swimming San Jose, CA | $998,718 | $2,395,041 |
Diving Equipment & Marketing Association San Diego, CA | $1,315,037 | $1,770,899 |
Santa Clara Aquamaids Synchronized Swimming Club Santa Clara, CA | $5,924,815 | $3,242,783 |
Santa Clara Swim Club Santa Clara, CA | $1,052,065 | $2,281,359 |
Newport Aquatic Center Newport Beach, CA | $1,854,816 | $2,283,685 |