Skate Journeys
- Assets
- $37.4k
- Revenue
- $300.3k
- Investments
- $0.0
- Employees
- 29
- Location
- Seattle, WA
- Founding
- 12/2009
- Data as of
- 12/2023
- EIN
- 26-4061263
Organization Overview
Skate Journeys is located in Seattle, WA. The organization was established in 2009. According to its NTEE Classification (N68) the organization is classified as: Winter Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Skate Journeys employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skate Journeys 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 12/2023, Skate Journeys generated $300.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $296.1k during the year ending 12/2023. While expenses have increased by 9.6% 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
TO TEACH AND TRANSFORM LIVES THROUGH INLINE AND ROLLER SKATING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY: SKATE JOURNEYS PROVIDED COMMUNITY CLASSES YEAR-ROUND FOR 294 KIDS AND ADULTS TO LEARN TO SKATE ON ROLLER AND INLINE SKATES. ADVANCED CLASSES INCLUDED ARTISTIC, SLALOM, AND TRAIL CLASSES. A SIX-WEEKLONG APPRENTICE INSTRUCTOR TRAINING WAS PROVIDED FOR 22 STUDENTS. FEE WAIVERS TOTALING $1,340.00 WERE PROVIDED FOR LOW-INCOME STUDENTS. WE PROVIDED FREE SKATING INSTRUCTION AND GEAR SERVING 70 PARTICIPANTS FOR A SWEDISH HOSPITAL FUNDRAISER.
CAMP: PROVIDED FOUR WEEKS OF SUMMER CAMPS, TEACHING 135 YOUTHS 5-12 YEARS OLD HOW TO SKATE AS WELL AS PROVIDING JOB TRAINING & DEVELOPMENT TO OUR YOUTH STAFF. FEE WAIVERS TOTALING $ 830.00 WERE PROVIDED FOR LOW-INCOME STUDENTS.
SCHOOL: SKATE JOURNEYS PROVIDED THREE AFTER-SCHOOL PROGRAMS SERVING 56 STUDENTS. SKATE JOURNEYS PROVIDED ONE WEEKLONG SKATE PE PROGRAM FOR 275 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Alexander Executive Director | Officer | 30 | $49,233 |
Karina Miller President | OfficerTrustee | 1 | $0 |
Brian Long Vice President | OfficerTrustee | 1 | $0 |
Jean Gea Secretary | OfficerTrustee | 1 | $0 |
Lis Lutz Treasurer | OfficerTrustee | 1 | $0 |
Irene Pasternak Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $22,661 |
| All other contributions, gifts, grants, and similar amounts not included above | $138,294 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,955 |
| Total Program Service Revenue | $137,072 |
| Investment income | $2,267 |
| 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 | $300,294 |
| 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. | $49,233 |
| Compensation of current officers, directors, key employees. | $13,131 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,282 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $18 |
| Office expenses | $6,605 |
| Information technology | $26,415 |
| Royalties | $0 |
| Occupancy | $37,545 |
| Travel | $7,659 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,150 |
| All other expenses | $0 |
| Total functional expenses | $296,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,797 |
| Savings and temporary cash investments | $2,798 |
| Pledges and grants receivable | $2,104 |
| Accounts receivable, net | $2,176 |
| 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 | $574 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $37,449 |
| Accounts payable and accrued expenses | $3,992 |
| 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 | $0 |
| Total liabilities | $3,992 |
| Net assets without donor restrictions | $32,957 |
| Net assets with donor restrictions | $500 |
| 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 | $37,449 |