The Rinks Foundation: Nonprofit Profile, Financials & Form 990 (EIN 87-3601813)

Audrey Hodges’s $193K as Controller is at the 12th percentile of top reported officer pay among 290 $10–100M recreation & sports 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 · 5 named individuals · Part VII

Name	FY2024	FY2023	FY2022
Rick Hutchinson	—	$209,134	$124,220
Audrey Hodges	$192,717	$135,993	$118,015
Alex Chang	$112,262	$107,801	—
Tony Witt	$105,624	$106,003	—
Cindy Frazier	—	$100,094	—

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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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

Promotes and develops hockey in Orange County and San Diego communities.

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3 programs · $19.2M · in their own filed words · FY2024

01

Hockey Program

The rinks offer a variety of adult ice hockey and inline hockey programs and leagues for participants of all ages and ability levels. The rinks are home to thousands of adult hockey players, whether you are new to the sport and looking to play hockey for the first time or have been playing for years and looking to play in an elite level…

$10.3Mprogram expense

02

Club Travel Hockey

Ochc (orange county hockey club) and JR ice dogs are dedicated to the development of each young player and his or her work ethic, determination and commitment through the sport of hockey. We are committed to help our young hockey players achieve their aspirations and have fun while doing so.

$8.8Mprogram expense

03

Figure Skating

The skating academy develops the complete skater by training technique, artistry, and athleticism. We offer group-format on-ice classes in jumps, spins, and skating skills as well as off-ice classes in dance, strength & conditioning (S&C), and off-ice jump training.

$192Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid

Grants received · FY2024

The Samueli FoundationFY2024$1.5M

Total grants receivedfrom 1 funder$1.5M

Grants paid · 1 grant · $141K · 2024–2024

Unitemized GrantFY2024$140,725

By the numbers

The FY2024 990, line by line.

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1The main four

Money inPt VIII

$21.7M

Ln 12

Fees for servicesLn 2g$18.3M

Gifts and grantsLn 1h$2.8M

Other incomeLn 4–11$646K

Money outPt IX

$22.8M

Ln 25

Programscol B$19.2M

Managementcol C$3.6M

Fundraisingcol D$23K

Owns and owesPt X

$8.8M

net assets · Ln 32

Cash and savingsLn 1–2$2.0M

Total assetsLn 16$25.9M

LiabilitiesLn 26$17.1M

PeoplePt VI, VII

11

listed · VII A

PaidVII A3

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2.8M

Fees for servicesLn 2g$18.3M

Investment incomeLn 3$10K

Other incomeLn 4–11$646K

Gains on assetsLn 7−$51K

Total revenueLn 12$21.7M

Assets in detailPt X, end of year

CashLn 1$2.0M

SavingsLn 2$8K

Cash and savings togetherLn 1–2$2.0M

InvestmentsLn 11–13$547K

Land, buildings, equipmentLn 10c$5.9M

Other assetsLn 15$12.8M

Total assetsLn 16$25.9M

LiabilitiesLn 26$17.1M

Net assetsLn 32$8.8M

OperationsPt I, VI

EmployeesI 50

VolunteersI 68

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$2.9M	$2.0M
InvestmentsLn 11–13	$1.7M	$547K
Land, buildings, equipmentLn 10c	$5.5M	$5.9M
Total assetsLn 16	$32.9M	$25.9M
LiabilitiesLn 26	$23.0M	$17.1M
Net assetsLn 32	$9.9M	$8.8M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$141K	$141K
Other salaries and wagesLn 7	$6.9M	$6.8M	$125K
Pension plan contributionsLn 8	$111K	$111K
Other employee benefitsLn 9	$666K	$660K	$6K
Payroll taxesLn 10	$535K	$535K
Legal feesLn 11b	$86K		$86K
Accounting feesLn 11c	$71K		$71K
Other fees for servicesLn 11g	$557K	$69K	$489K
Advertising and promotionLn 12	$28K		$28K
Office expensesLn 13	$470K	$446K		$23K
Information technologyLn 14	$109K	$69K	$40K
OccupancyLn 16	$7.4M	$6.4M	$959K
TravelLn 17	$32K		$32K
Conferences, conventions and meetingsLn 19	$2K		$2K
Depreciation, depletion and amortizationLn 22	$1.1M	$807K	$272K
InsuranceLn 23	$839K	$655K	$184K
Other expenses (24a–d)Ln 24	$3.2M	$2.2M	$1.1M
All other expensesLn 24e	$508K	$333K	$175K
Total functional expensesLn 25	$22.8M	$19.2M	$3.6M	$23K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$21.7M	$22.8M	−$1.1M	$8.8M	990 PDF
FY2023	$19.0M	$22.4M	−$3.4M	$9.9M	990 PDF
FY2022	$25.2M	$19.1M	$6.1M	$13.4M	990 PDF
FY2021	$7.4M	$10K	$7.4M	$7.4M	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 J · Pay O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $21,739,970 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $430,062$2,823,139

I-9 Program service revenuePrior year $17,614,087$18,260,179

I-10 Investment incomePrior year $207,781$10,241

I-11 Other revenuePrior year $789,261$646,411

I-12 Total revenuePrior year $19,041,191$21,739,970

I-13 Grants and similar amounts paidPrior year $0$140,725

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $7,721,439$8,240,508

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $14,678,805$14,430,035

I-18 Total expensesPrior year $22,400,244$22,811,268

I-19 Revenue less expensesPrior year −$3,359,053−$1,071,298

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

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

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $21,739,970 across 7 lines filed

Lines not itemized here account for $397,011 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$2,823,139

VIII-1h Total contributions, gifts and grants$2,823,139

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $18,260,179$18,260,179

VIII-3 Investment incomeExcluded from tax $61,126$61,126

VIII-7 Net gain or loss on sales of assetsExcluded from tax −$50,885−$50,885

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $249,400$249,400

VIII-12 Total revenueRelated to mission $18,282,340 · Unrelated business $0 · Excluded from tax $634,491$21,739,970

Part IX · Statement of functional expenses $22,811,268 across 18 lines filed

IX-2 Grants to domestic individualsPrograms $140,725$140,725

IX-7 Other salaries and wagesPrograms $6,802,796 · Management $125,152$6,927,948

IX-8 Pension plan contributionsPrograms $111,378$111,378

IX-9 Other employee benefitsPrograms $659,600 · Management $6,172$665,772

IX-10 Payroll taxesPrograms $535,410$535,410

IX-11b Legal feesManagement $85,962$85,962

IX-11c Accounting feesManagement $70,738$70,738

IX-11g Other fees for servicesPrograms $68,950 · Management $488,531$557,481

IX-12 Advertising and promotionManagement $27,896$27,896

IX-13 Office expensesPrograms $446,485 · Fundraising $23,499$469,984

IX-14 Information technologyPrograms $68,742 · Management $40,374$109,116

IX-16 OccupancyPrograms $6,440,141 · Management $959,102$7,399,243

IX-17 TravelManagement $32,373$32,373

IX-19 Conferences, conventions and meetingsManagement $1,900$1,900

IX-22 Depreciation, depletion and amortizationPrograms $807,494 · Management $272,484$1,079,978

IX-23 InsurancePrograms $654,634 · Management $184,382$839,016

IX-24 Other expenses (24a–d)Programs $2,163,824 · Management $1,084,685$3,248,509

IX-24e All other expensesPrograms $332,959 · Management $174,880$507,839

IX-25 Total functional expensesPrograms $19,233,138 · Management $3,554,631 · Fundraising $23,499$22,811,268

Part X · Balance sheet $25,880,858 assets, 19 lines filed

X-1 Cash, non-interest-bearingStart of year $2,557,518$1,970,613

X-2 Savings and temporary cash investmentsStart of year $348,029$8,308

X-3 Pledges and grants receivableStart of year $668,426$915,869

X-4 Accounts receivableStart of year $867,712$1,684,493

X-8 Inventories for sale or useStart of year $55,928$57,025

X-9 Prepaid expenses and deferred chargesStart of year $702,146$538,557

X-10c Land, buildings and equipment, netStart of year $5,512,989$5,875,122

X-11 Publicly traded securitiesStart of year $1,685,983$546,830

X-14 Intangible assetsStart of year $1,665,000$1,480,000

X-15 Other assetsStart of year $18,822,884$12,804,041

X-16 Total assetsStart of year $32,886,615$25,880,858

X-17 Accounts payable and accrued expensesStart of year $2,235,619$1,532,107

X-19 Deferred revenueStart of year $1,889,137$2,077,008

X-25 Other liabilitiesStart of year $18,908,370$13,503,213

X-26 Total liabilitiesStart of year $23,033,126$17,112,328

X-27 Net assets without donor restrictionsStart of year $9,853,489$7,852,661

X-28 Net assets with donor restrictions$915,869

X-32 Total net assets or fund balancesStart of year $9,853,489$8,768,530

X-33 Total liabilities and net assetsStart of year $32,886,615$25,880,858

Part XI · Reconciliation of net assets $8,768,530 net assets at year end

XI-1 Total revenue$21,739,970

XI-2 Total expenses$22,811,268

XI-3 Revenue less expenses−$1,071,298

XI-4 Net assets at start of year$9,853,489

XI-8 Prior period adjustments$1,475

XI-9 Other changes in net assets−$15,136

XI-10 Net assets at end of year$8,768,530

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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