Pdr Swimming For Success
- Assets
- $70.1k
- Revenue
- $290.8k
- Investments
- $0.0
- Employees
- 5
- Location
- Glenside, PA
- Founding
- Data as of
- 09/2023
- EIN
- 84-2777596
Organization Overview
Pdr Swimming For Success is located in Glenside, PA. 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 09/2023, Pdr Swimming For Success employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pdr Swimming For Success 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 09/2023, Pdr Swimming For Success generated $290.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $245.4k during the year ending 09/2023. While expenses have increased by 41.5% per year over the past 3 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
REPRESENT PHILADELPHIA FROM A DIVERSITY STANDPOINT BY PROVIDING YOUTH AND YOUNG ADULTS FROM DIVERSE SOCIOECONOMIC BACKGROUNDS WITH ACCESS TO COMPETITIVE SWIMMING TO FOSTER SELF-CONFIDENCE, TEAM-BUILDING, SPORTSMANSHIP, RESPONSIBILITY, LEADERSHIP, AND ACADEMIC ACHIEVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE 2022-2023 FISCAL YEAR SAW THE TEAM GROW IN THE POOL AND BY THE NUMBER OF PARTICIPANTS. DURING THE YEAR THE TEAM GREW TO 109 REGISTERED USA SWIMMING PARTICIPANTS CONSISTING OF 58% FEMALES AND 42% MALES. THE TEAM WAS ALSO VERY ETHNICALLY DIVERSE WITH 37% AFRICAN AMERICAN, 33% WHITE, AND 30% OTHER GROUPS. TEAM MEMBERS REPRESENTED NEIGHBORHOODS THROUGHOUT PHILADELPHIA, THE SURROUNDING FIVE COUNTIES, AND SOUTH JERSEY. IN THE WATER, THE TEAM CONTINUED TO THRIVE. DURING THE 2023 MIDDLE ATLANTIC WINTER JUNIOR CHAMPS THE TEAM WON TWO INDIVIDUAL EVENTS AND COMPETED IN TWO RELAYS FOR THE FIRST TIME IN MANY YEARS. AT THE 2023 SUMMER JUNIOR CHAMPS THE TEAM HAD TWO INDIVIDUAL SWIMMERS WIN MULTIPLE EVENTS, THE 11-12 GIRLS WON THE 200 FREESTYLE RELAY AND FINISHED THE YEAR IN THE TOP 20 NATIONALLY IN TWO RELAYS. ADDITIONALLY, ONE SWIMMER FINISHED AS THE NUMBER ONE 11 YEAR OLD GIRL IN THE COUNTRY IN THE 200 METER BACKSTROKE. HIGHLIGHTS BY THE NUMBERS: JUNIOR CHAMPS WINTER PARTICIPANTS - 7 COMBINED TEAM PLACE - 18 OUT OF 63 WOMEN TEAM PLACE - 25 OUT OF 44 MEN TEAM PLACE - 13 OUT OF 52 JUNIOR CHAMPS UMMER PARTICIPANTS - 12 COMBINED TEAM PLACE - 14 OUT OF 62 WOMEN TEAM PLACE - 6 OUT OF 53 MEN TEAM PLACE - 42 OUT OF 50
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Ellis President | OfficerTrustee | 40 | $24,000 |
Brian Walters Vice President | OfficerTrustee | 8 | $0 |
Chris Bagley Treasurer | OfficerTrustee | 15 | $0 |
Alyson Goodner Secretary | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,136 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $46,136 |
| Total Program Service Revenue | $244,664 |
| Investment income | $0 |
| 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 | $290,800 |
| 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. | $36,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,168 |
| Advertising and promotion | $741 |
| Office expenses | $2,087 |
| Information technology | $1,943 |
| Royalties | $0 |
| Occupancy | $27,445 |
| Travel | $490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,698 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,366 |
| All other expenses | $0 |
| Total functional expenses | $245,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| 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 | $70,128 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $70,128 |
| Net assets with donor restrictions | $0 |
| 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 | $70,128 |