Dive Pirates Foundation FY2022 filing

Tax-deductible

The Woodlands, TX501(c)(3)Human ServicesEIN 20-2464393

This page gets seen. Tell your story. Claim this org.

To train and equip disabled persons for scuba diving.

501(c)(3) charity; gifts are tax-deductible.
23¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $15K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
23%
of spending
Concern: 23% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $40K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$8K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
29
of 29 voting members
Looks good: 29 of 29 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$260K
+22% vs prior year
Spent
$240K
To programs
23%
Net assets
$147K
By yearFY2021–FY2025
Revenue
$260K
FY2022▲ +22%
Revenue by fiscal year
FY2021$214K
FY2022$260K
FY2023$413K
FY2024$323K
FY2025$433K
Expenses
$240K
FY2022▲ +26%
Expenses by fiscal year
FY2021$191K
FY2022$240K
FY2023$439K
FY2024$375K
FY2025$323K
Net assets
$147K
FY2022▲ +16%
Net assets by fiscal year
FY2021$127K
FY2022$147K
FY2023$121K
FY2024$69K
FY2025$179K

From the FY2022 Form 990 (year ending June 2022) · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

23 cents of each dollar spent went to programs.

Program services 23% · $55K Management & general 77% · $186K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

14 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Dive Pirates Foundation executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Trains and equips disabled individuals for scuba diving.

Provided by the organization

This section is blank until Dive Pirates Foundation claims this page.

Know this organization? Claim it to add your story

1 program service account for $55K of program spending, described in the organization's own filed words · FY2021.
01

Purchased equipment for adaptive diving & provided travel assistance for adaptive dive training.

$55Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$260K
Ln 12
Gifts and grantsLn 1h$100K
Other incomeLn 4–11$87K
Fees for servicesLn 2g$73K
Money outPt IX
$240K
Ln 25
Programscol B$55K
Managementcol C$186K
Owns and owesPt X
$147K
net assets · Ln 32
Cash and savingsLn 1–2$139K
Total assetsLn 16$155K
LiabilitiesLn 26$8K
PeoplePt VI, VII
14
listed · VII A
PaidVII A0
Voting boardVI 1a29
IndependentVI 1b29
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100K
Fees for servicesLn 2g$73K
Investment incomeLn 3$4
Other incomeLn 4–11$87K
Total revenueLn 12$260K
Assets in detailPt X, end of year
CashLn 1$96K
SavingsLn 2$43K
Cash and savings togetherLn 1–2$139K
Total assetsLn 16$155K
LiabilitiesLn 26$8K
Net assetsLn 32$147K
OperationsPt I, VI
EmployeesI 50
VolunteersI 675
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$101K$139K
Total assetsLn 16$130K$155K
LiabilitiesLn 26$4K$8K
Net assetsLn 32$127K$147K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$129K$129K
Advertising and promotionLn 12$14K$14K
Office expensesLn 13$9K$9K
TravelLn 17$14K$14K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$65K$55K$11K
Total functional expensesLn 25$240K$55K$186K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $433K$323K$110K$179K 990 PDF
FY2024 $323K$375K−$52K$69K 990 PDF
FY2023 $413K$439K−$26K$121K 990 PDF
FY2022 Viewing $260K$240K$20K$147K 990 PDF
FY2021 $214K$191K$23K$127K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $260,404 across 7 lines filed
Lines not itemized here account for $6,008 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$100,023
VIII-1h Total contributions, gifts and grants$100,023
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $73,072$73,072
VIII-3 Investment incomeRelated to mission $4$4
VIII-5 RoyaltiesRelated to mission $223$223
VIII-8 Net income from fundraising events$81,074
VIII-12 Total revenueRelated to mission $79,307$260,404
Part IX · Statement of functional expenses $240,094 across 7 lines filed
IX-11c Accounting feesManagement $1,679$1,679
IX-11g Other fees for servicesManagement $128,726$128,726
IX-12 Advertising and promotionManagement $14,289$14,289
IX-13 Office expensesManagement $8,983$8,983
IX-17 TravelManagement $14,318$14,318
IX-23 InsuranceManagement $7,080$7,080
IX-24 Other expenses (24a–d)Programs $54,515 · Management $10,504$65,019
IX-25 Total functional expensesPrograms $54,515 · Management $185,579 · Fundraising $0$240,094
Part X · Balance sheet $155,125 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $73,276$95,660
X-2 Savings and temporary cash investmentsStart of year $28,153$43,158
X-4 Accounts receivableStart of year $13,573$2,805
X-8 Inventories for sale or useStart of year $15,440$13,502
X-16 Total assetsStart of year $130,442$155,125
X-17 Accounts payable and accrued expensesStart of year $3,508$7,881
X-26 Total liabilitiesStart of year $3,508$7,881
X-32 Total net assets or fund balancesStart of year $126,934$147,244
X-33 Total liabilities and net assetsStart of year $130,442$155,125
Part XI · Reconciliation of net assets $147,244 net assets at year end
XI-1 Total revenue$260,404
XI-2 Total expenses$240,094
XI-3 Revenue less expenses$20,310
XI-4 Net assets at start of year$126,934
XI-10 Net assets at end of year$147,244

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.