501(c)(3) charity; gifts are tax-deductible.
59¢ of each $1 spent went to programs.
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
2 of 5
filings with a surplus
Average surplus $16K a year · 11% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
59%
of spending
Worth a look: 59% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
14 mo
of spending, in cash
Looks good: 14.2 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $16K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$92K
-55% vs prior year
Spent
$120K
To programs
59%
Net assets
$142K
By yearFY2020–FY2025
Revenue
$92K
FY2022▼ -55%
Tap a bar for its year
Revenue by fiscal year
FY2020$17K
FY2021$202K
FY2022$92K
FY2023$171K
FY2024$138K
FY2025$142K
Expenses
$120K
FY2022▲ +208%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$39K
FY2022$120K
FY2023$157K
FY2024$186K
FY2025$161K
Net assets
$142K
FY2022▼ -16%
Tap a bar for its year
Net assets by fiscal year
FY2020$6K
FY2021$170K
FY2022$142K
FY2023$155K
FY2024$108K
FY2025$88K

From the FY2022 Form 990 · see the original

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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 May 2019.

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

Where the money goes

59 cents of each dollar spent went to programs.

Program services 59% · $70K Management & general 26% · $31K Fundraising 16% · $19K

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

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Director, President
$0Pt VII · Sec A
Director, Secretary
$0Pt VII · Sec A
Director, Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Splashforward executive salaries →

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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

Splashforward is a recreation and sports nonprofit based in Kirkland, WA, formed in 2018.

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Provided by the organization

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2 programs · $70K · in their own filed words · FY2022
01

Regional Aquatics Stakeholder

Engaged community members and stakeholders to develop an accurate regional assessment for aquatics facility needs, programming, economic impact and operational costs. Developed national and regional aquatics facilities case studies to educate community leaders and local municipalities on the development and operations of aquatics…

$38Kprogram expense
02

Community Engagement & Education

Engaged in outreach with the local community to promote access for all ages, all abilities, and all backgrounds to swimming facilities. Developed educational materials that showcased the benefits of having aquatics facilities within the communities they serve, including materials demonstrating operational sustainability, health and…

$32Kprogram expense

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$92K
Ln 12
Gifts and grantsLn 1h$92K
Investment incomeLn 3$177
Money outPt IX
$120K
Ln 25
Programscol B$70K
Managementcol C$31K
Fundraisingcol D$19K
Owns and owesPt X
$142K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$142K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$92K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$33K
Investment incomeLn 3$177
Total revenueLn 12$92K
Assets in detailPt X, end of year
SavingsLn 2$142K
Cash and savings togetherLn 1–2$142K
Total assetsLn 16$142K
LiabilitiesLn 26$0
Net assetsLn 32$142K
OperationsPt I, VI
EmployeesI 50
VolunteersI 661
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
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$170K$142K
Total assetsLn 16$170K$142K
LiabilitiesLn 26$0$0
Net assetsLn 32$170K$142K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$1K$1K
Other fees for servicesLn 11g$78K$38K$25K$15K
Advertising and promotionLn 12$21K$21K
Conferences, conventions and meetingsLn 19$247$247
InsuranceLn 23$311$311
Other expenses (24a–d)Ln 24$20K$12K$4K$4K
Total functional expensesLn 25$120K$70K$31K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $142K$161K−$19K$88K 990 PDF
FY2024 $138K$186K−$48K$108K 990 PDF
FY2023 $171K$157K$14K$155K 990 PDF
FY2022 Viewing $92K$120K−$28K$142K 990 PDF
FY2021 $202K$39K$163K$170K 990 PDF
FY2020 $17K$6K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $91,781 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $201,239$91,604
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $291$177
I-11 Other revenuePrior year $599$0
I-12 Total revenuePrior year $202,129$91,781
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $38,786$119,600
I-18 Total expensesPrior year $38,786$119,600
I-19 Revenue less expensesPrior year $163,343−$27,819
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $91,781 across 11 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$33,217
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$58,387
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$91,604
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $177$177
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $177$91,781
Part IX · Statement of functional expenses $119,600 across 6 lines filed
IX-11b Legal feesManagement $1,162$1,162
IX-11g Other fees for servicesPrograms $37,683 · Management $25,000 · Fundraising $15,056$77,739
IX-12 Advertising and promotionPrograms $20,564$20,564
IX-19 Conferences, conventions and meetingsPrograms $247$247
IX-23 InsuranceManagement $311$311
IX-24 Other expenses (24a–d)Programs $11,543 · Management $4,231 · Fundraising $3,803$19,577
IX-25 Total functional expensesPrograms $70,037 · Management $30,704 · Fundraising $18,859$119,600
Part X · Balance sheet $141,794 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $169,613$141,794
X-16 Total assetsStart of year $169,613$141,794
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $169,613$137,794
X-28 Net assets with donor restrictionsStart of year $0$4,000
X-32 Total net assets or fund balancesStart of year $169,613$141,794
X-33 Total liabilities and net assetsStart of year $169,613$141,794
Part XI · Reconciliation of net assets $141,794 net assets at year end
XI-1 Total revenue$91,781
XI-2 Total expenses$119,600
XI-3 Revenue less expenses−$27,819
XI-4 Net assets at start of year$169,613
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$141,794

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

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