Squash Haven INC EIN 20-5500876 Form 990 (PDF) Claim this org

Squash Haven INC FY2020 filing

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Empowers youth through academics, athletics, and community service for school success and higher education. For fiscal year 2020 it reported $992K in revenue, $700K in expenses, and $2.5M in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
New Haven, CT
Website
www.squashhaven.org
Filings
6 on file (2020–2020)
Revenue
$992KFY2020
Expenses
$700K
Net assets
$2.5M
People
32
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-5500876 Public charity (501(c)(3)) New Haven, CT
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Figures match the IRS filing checked 8/30/26 · see original: IRS
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Size
$1–10M
What they do
Empowers youth through academics, athletics, and community service for school success and higher education.
Leadership
Julie Greenwood · Executive Director · $136K
Money in and out
$992K revenue, $700K expenses
Bottom line
88% program efficiency
Where the money goes · FY2020
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$700K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $292K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.05 Fundraising $0.08
Program efficiency
88%
of spending reaches programs
Operating runway
13.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+29%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$992K
FY2020
Expenses
$700K
FY2020
Total assets
$2.6M
FY2020
Total liabilities
$163K
FY2020
Total revenue
$992K
Pt VIII · Ln 12
Total expenses
$700K
Pt IX · Ln 25
Net assets
$2.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$292K
Total assetsPt X · Ln 16$2.6M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 331
Independent voting membersPt I · Ln 430

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSquash Haven INC
EINHdr · item D20-5500876
Principal addressHdr · item CNew Haven, CT
WebsiteHdr · item Jwww.squashhaven.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJul 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a31
Independent voting membersPt VI · Ln 1b30
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$135,923Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Julie Greenwood’s $181K as Executive Director is at the 85th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Julie Greenwood$180,813$171,443$170,538$148,308$140,461$135,923

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $614K of program spending, described in the organization's own filed words · FY2019.
01

After-school enrichment.

$614Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$919K · 93%
Investment income$73K · 7%
Contributions & grants93%$919K
Investment income7%$73K
Other revenue$716
Total revenueLn 12$992K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.05 Fundraising $0.08
Program services88%$614K
Management & general5%$33K
Fundraising8%$53K
Total functional expensesLn 25$700K

Balance Sheet

Part X · end of year
CashLn 1$768K
Total assetsLn 16$2.6M
Total liabilitiesLn 26$163K
Total net assetsLn 32$2.5M
Months of cash on handcomputed13.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $768K · Operating expenses/yr $700K
13.2 months
Where the money goes
Program services
Program services $614K · Total expenses $700K
88%
Management & General
Management & general $33K · Total expenses $700K
5%
Fundraising
Fundraising $53K · Total expenses $700K
8%
Cost to raise $1
Fundraising expense $53K · Solicited contributions $919K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $919K · Total revenue $992K
93%
Government reliance
Government grants — · Total revenue $992K
Earned-income share
Program service revenue $0 · Total revenue $992K
0%
Investment reliance
Investment income $73K · Total revenue $992K
+7%
Program self-sufficiency
Program service revenue $0 · Total expenses $700K
0%
Growth & trend
Revenue growth (YoY)
This year $992K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $2.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $992K · Expenses $700K
+29%
Liabilities-to-Assets
Total liabilities — · Total assets $2.6M
Net-asset ratio
Net assets $2.5M · Total assets $2.6M
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie Greenwood · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $136K · Total expenses $700K
19%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $515K · Total expenses $700K
73%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 5%
Fundraising cost ratio 6%
Accounting fee ratio 1%
Fundraising fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 34 funders →
Grants paid · 3 grants · $46K · 2022–2024
Unitemized GrantFY2024$15,624
Unitemized GrantFY2023$17,294
Unitemized GrantFY2022$13,132

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$3.0M revenue · ⤓ 990 PDF
FY2024$1.4M revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.9M revenue · ⤓ 990 PDF
FY2021$1.2M revenue · ⤓ 990 PDF
FY2020$992K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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