501(c)(3) charity; gifts are tax-deductible.
58¢ of each $1 spent went to programs.
Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · 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
58%
of spending
Worth a look: 58% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
12 mo
of spending, in cash
Looks good: 11.9 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
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$171K
+86% vs prior year
Spent
$157K
To programs
58%
Net assets
$155K
By yearFY2020–FY2025
Revenue
$171K
FY2023▲ +86%
Tap a bar for its year
Revenue by fiscal year
FY2020$17K
FY2021$202K
FY2022$92K
FY2023$171K
FY2024$138K
FY2025$142K
Expenses
$157K
FY2023▲ +31%
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
$155K
FY2023▲ +10%
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 FY2023 Form 990 · see the original

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You’re viewing the FY2023 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

58 cents of each dollar spent went to programs.

Program services 58% · $92K Management & general 5% · $8K Fundraising 36% · $57K

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

11 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
$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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3 programs · $92K · in their own filed words · FY2023
01

Regional Aquatics Stakeholder

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

$33Kprogram expense
02

Community Engagement & Education

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

$31Kprogram expense
03

Expanding Access to Aquatics

Enhanced and strengthed our High School Lifeguard Training Program through partnerships with organizations and local public aquatic facilities to expand the number of students within King County that we supported to become lifeguards and swim instructors including expanding opportunities to strengthen and develop lifeguard skills.

$28Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$171K
Ln 12
Gifts and grantsLn 1h$168K
Other incomeLn 4–11$3K
Investment incomeLn 3$169
Money outPt IX
$157K
Ln 25
Programscol B$92K
Managementcol C$8K
Fundraisingcol D$57K
Owns and owesPt X
$155K
net assets · Ln 32
Cash and savingsLn 1–2$155K
Total assetsLn 16$155K
LiabilitiesLn 26$0
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$168K
Government grantsLn 1e$15K
Noncash giftsLn 1g$5K
Fundraising eventsLn 1c$33K
Investment incomeLn 3$169
Other incomeLn 4–11$3K
Gains on assetsLn 7$34
Total revenueLn 12$171K
Assets in detailPt X, end of year
SavingsLn 2$155K
Cash and savings togetherLn 1–2$155K
Total assetsLn 16$155K
LiabilitiesLn 26$0
Net assetsLn 32$155K
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 FY23End FY23
Cash and savingsLn 1–2$142K$155K
Total assetsLn 16$142K$155K
LiabilitiesLn 26$0$0
Net assetsLn 32$142K$155K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$110K$49K$6K$54K
Advertising and promotionLn 12$14K$14K
Conferences, conventions and meetingsLn 19$211$211
InsuranceLn 23$1K$1K$296
All other expensesLn 24e$32K$27K$2K$3K
Total functional expensesLn 25$157K$92K$8K$57K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $142K$161K−$19K$88K 990 PDF
FY2024 $138K$186K−$48K$108K 990 PDF
FY2023 Viewing $171K$157K$14K$155K 990 PDF
FY2022 $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 FY2023 990 (6 parts)
Part I · Summary $170,577 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $91,604$167,708
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $177$169
I-11 Other revenuePrior year $0$2,700
I-12 Total revenuePrior year $91,781$170,577
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 $119,600$156,974
I-18 Total expensesPrior year $119,600$156,974
I-19 Revenue less expensesPrior year −$27,819$13,603
Part VI · Governance 11 of 11 board members independent, 3 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
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 $170,577 across 13 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$32,772
VIII-1d Related organizations$0
VIII-1e Government grants$15,000
VIII-1f All other contributions, gifts and grants$119,936
VIII-1g Noncash contributions (included above)$5,422
VIII-1h Total contributions, gifts and grants$167,708
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $135$135
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $34$34
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,700 · Unrelated business $0 · Excluded from tax $0$2,700
VIII-12 Total revenueRelated to mission $2,700 · Unrelated business $0 · Excluded from tax $169$170,577
Part IX · Statement of functional expenses $156,974 across 5 lines filed
IX-11g Other fees for servicesPrograms $49,316 · Management $6,140 · Fundraising $54,432$109,888
IX-12 Advertising and promotionPrograms $13,664$13,664
IX-19 Conferences, conventions and meetingsPrograms $211$211
IX-23 InsurancePrograms $1,087 · Management $296$1,383
IX-24e All other expensesPrograms $27,277 · Management $1,972 · Fundraising $2,579$31,828
IX-25 Total functional expensesPrograms $91,555 · Management $8,408 · Fundraising $57,011$156,974
Part X · Balance sheet $155,397 assets, 7 lines filed
X-2 Savings and temporary cash investmentsStart of year $141,794$155,397
X-16 Total assetsStart of year $141,794$155,397
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $137,794$142,447
X-28 Net assets with donor restrictionsStart of year $4,000$12,950
X-32 Total net assets or fund balancesStart of year $141,794$155,397
X-33 Total liabilities and net assetsStart of year $141,794$155,397
Part XI · Reconciliation of net assets $155,397 net assets at year end
XI-1 Total revenue$170,577
XI-2 Total expenses$156,974
XI-3 Revenue less expenses$13,603
XI-4 Net assets at start of year$141,794
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$155,397

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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