Civic Intelligence

Childhood Drowning Prevention Found

EIN 84-4659718 • 501(c)3 • Norco, CA

Profile

To provide water safety and drowning prevention to our local community to help promote safe swimming and drowning prevention.

3318 Valley View AveNorco, CA 92860

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,550

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$53,254

Up $13,991 (+36%) from 2023

Liabilities

Down

$20,750

Down $8,978 (-30%) from 2023

Net Assets

Up

$32,504

Up $22,969 (+241%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Down

$445,733

Down $41,329 (-8.5%) from 2023

Expenses

Down

$422,764

Down $77,584 (-16%) from 2023

Net Income

Up

$22,969

Up $36,255 (+273%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2020: $7,514Liabilities 2020: $8,996Net Assets 2020: -$1,4822020Assets 2021: $73,987Liabilities 2021: $20,171Net Assets 2021: $53,8162021Assets 2022: $43,735Liabilities 2022: $22,022Net Assets 2022: $21,7132022Assets 2023: $39,263Liabilities 2023: $29,728Net Assets 2023: $9,5352023Assets 2024: $53,254Liabilities 2024: $20,750Net Assets 2024: $32,5042024

Highlighted filing

2024

Assets$53,254
Liabilities$20,750
Net Assets$32,504
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $74,866Expenses 2020: $76,348Net Income 2020: -$1,4822020Revenue 2021: $361,411Expenses 2021: $306,110Net Income 2021: $55,3012021Revenue 2022: $417,081Expenses 2022: $446,342Net Income 2022: -$29,2612022Revenue 2023: $487,062Expenses 2023: $500,348Net Income 2023: -$13,2862023Revenue 2024: $445,733Expenses 2024: $422,764Net Income 2024: $22,9692024

Highlighted filing

2024

Revenue$445,733
Expenses$422,764
Net Income$22,969
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,254
Liabilities
$20,750
Net assets
$32,504
Revenue
$445,733
Expenses
$422,764
Net income
$22,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.21$0.33$4.46$4.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.30$0.10$4.87$5.00$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.22$0.22$4.17$4.46$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.20$0.54$3.61$3.06$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$454,219
Mission and Program Overview

Mission

To provide water safety and drowning prevention to our local community to help promote safe swimming and drowning prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,302$25,930▲ $7,628
Land, Buildings, and Equipment, Net$18,481$14,644▼ $3,837
Savings and Temporary Cash Investments$638$12,680▲ $12,042
Loans From Officers Directors$10,302$4,176▼ $6,126
Accounts Receivable$1,842$0▼ $1,842
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$39,263$53,254▲ $13,991
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,986$12,376▼ $3,610
Accounts Payable and Accrued Expenses$3,440$4,198▲ $758
Total Liabilities$29,728$20,750▼ $8,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,535$32,504▲ $22,969
Total Net Assets Fund Balance$9,535$32,504▲ $22,969
Total Liabilities and Net Assets / Fund Balance$39,263$53,254▲ $13,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,012$14,682$26,694
Other Land Buildings$2,632$1,802$4,434
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tenaya GoldsmithPresidentFT$36,550$36,550
DEAN GUCCIONE thru 512TreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
LACY SCHOEN thru 510Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,571
Program Service Revenue
$419,853
Investment Income
$241
Other Revenue
$-1,932
All Other Contributions
$27,571
Change in Net Assets
$22,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,010
Salaries, Compensation, and Employee Benefits$195,754
Total Fundraising Expense$730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,749--$131,749
Occupancy$98,177$17,325-$115,502
Current Officers, Directors, Trustees, and Key Employees$30,337$5,483$730$36,550
Office Expenses-$30,363-$30,363
Payroll Taxes-$22,785-$22,785
Insurance$6,563$6,563-$13,126
Advertising-$10,984-$10,984
All Other Expenses$8,328$352-$8,680
Travel$4,313$761-$5,074
Other Employee Benefits-$4,670-$4,670
Depreciation Depletion-$3,837-$3,837
Other Expenses$15,722$3,740-$3,740
Fees for Services Other-$2,374-$2,374
Fees for Services Accounting-$1,400-$1,400
Fees for Services Legal-$500-$500
Total Functional Expenses$295,189$126,845$730$422,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,486
Fundraising Gross Income$6,554
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean GuccioneOfficerPool RentalNo$4,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,302$4,176▼ $6,126
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“Annually the board determines the salary and contract of the ceo during a regular board meeting. The salary is determined based on the availability of funds in consideration of the financial health of the organization.”

Form 990, Part VI, Section B, Line 15B

“The board approves the use of the facilities owned by the board members at a regular board meeting and the appropriate compensation for the use on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childhood Drowning Prevention Foundation
EIN
84-4659718
Phone
9512837958
Address
3318 VALLEY VIEW AVE, NORCO, CA 92860

Signing Officer

Name
Tenaya Goldsmith
Title
President
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tenaya Goldsmith
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Ryan Callahan and Associates
Address
140 W Hawthorne St, Fallbrook, CA 92028
Preparer
Ryan Callahan
Phone
7607231213
Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04198
IRS990/AccountsReceivableGrp/BOYAmt01842
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide water safety and drowning prevention to our local community to help promote safe swimming and drowning prevention.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010984
IRS990/AdvertisingGrp/TotalAmt010984
IRS990/AllOtherContributionsAmt027571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08328
IRS990/AllOtherExpensesGrp/TotalAmt08680
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TENAYA GOLDSMITH
IRS990/BooksInCareOfDetail/PhoneNum09092739680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02808 BROKEN LANCE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092860
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018302
IRS990/CashNonInterestBearingGrp/EOYAmt025930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0730
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05483
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036550
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0241
IRS990/CYOtherExpensesAmt0227010
IRS990/CYOtherRevenueAmt0-1932
IRS990/CYProgramServiceRevenueAmt0419853
IRS990/CYRevenuesLessExpensesAmt022969
IRS990/CYSalariesCompEmpBnftPaidAmt0195754
IRS990/CYTotalExpensesAmt0422764
IRS990/CYTotalFundraisingExpenseAmt0730
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0445733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03837
IRS990/DepreciationDepletionGrp/TotalAmt03837
IRS990/Desc01) Swim Lessons with our swim program, Big Kahuna Swim Academy - We currently serve over 200 students who are taking lessons with us to learn how to become water safe and prevent drowning! - All of our lessons are private, one-on-one lessons and are 30 minutes long. 2) We offer Swim Lessons Scholarships to families who could not otherwise afford quality swim lessons. These Scholarships are first come, first served and the number we give out is based on grants and funds raised through the Foundation. 3) Education and Outreach - We bring materials and presentations on water safety and drowning prevention to our local community to help promote safe swimming and drowning.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02374
IRS990/FeesForServicesOtherGrp/TotalAmt02374
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TENAYA GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN GUCCIONE thru 512
IRS990/Form990PartVIISectionAGrp/PersonNm2LACY SCHOEN thru 510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt08486
IRS990/FundraisingGrossIncomeAmt06554
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt011736
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06563
IRS990/InsuranceGrp/ProgramServicesAmt06563
IRS990/InsuranceGrp/TotalAmt013126
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0241
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016484
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014644
IRS990/LandBldgEquipCostOrOtherBssAmt031128
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010302
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04176
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide water safety and drowning prevention to our local community to help promote safe swimming and drowning prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015986
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012376
IRS990/NetAssetsOrFundBalancesBOYAmt09535
IRS990/NetAssetsOrFundBalancesEOYAmt032504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1932
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt032504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017325
IRS990/OccupancyGrp/ProgramServicesAmt098177
IRS990/OccupancyGrp/TotalAmt0115502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030363
IRS990/OfficeExpensesGrp/TotalAmt030363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04670
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3TEAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23740
IRS990/OtherExpensesGrp/ProgramServicesAmt015722
IRS990/OtherExpensesGrp/TotalAmt015722
IRS990/OtherExpensesGrp/TotalAmt18728
IRS990/OtherExpensesGrp/TotalAmt26980
IRS990/OtherExpensesGrp/TotalAmt33740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131749
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131749
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022785
IRS990/PayrollTaxesGrp/TotalAmt022785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TENAYA GOLDSMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWIM LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08338
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259740
IRS990/PYOtherRevenueAmt09364
IRS990/PYProgramServiceRevenueAmt0469360
IRS990/PYRevenuesLessExpensesAmt0-13286
IRS990/PYSalariesCompEmpBnftPaidAmt0240608
IRS990/PYTotalExpensesAmt0500348
IRS990/PYTotalRevenueAmt0487062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022969
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0468873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0408043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0338344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01698510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011809
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt01768523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074866
IRS990ScheduleA/Total509Grp/TotalAmt01768523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780578
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014644
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEAN GUCCIONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0POOL RENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04176
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MOVING COST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TENAYA GOLDSMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04176
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD DETERMINES THE SALARY AND CONTRACT OF THE CEO DURING A REGULAR BOARD MEETING. THE SALARY IS DETERMINED BASED ON THE AVAILABILITY OF FUNDS IN CONSIDERATION OF THE FINANCIAL HEALTH OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE USE OF THE FACILITIES OWNED BY THE BOARD MEMBERS AT A REGULAR BOARD MEETING AND THE APPROPRIATE COMPENSATION FOR THE USE ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039263
IRS990/TotalAssetsEOYAmt053254
IRS990/TotalAssetsGrp/BOYAmt039263
IRS990/TotalAssetsGrp/EOYAmt053254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027571
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0730
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029728
IRS990/TotalLiabilitiesEOYAmt020750
IRS990/TotalLiabilitiesGrp/BOYAmt029728
IRS990/TotalLiabilitiesGrp/EOYAmt020750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032504
IRS990/TotalProgramServiceExpensesAmt0295189
IRS990/TotalProgramServiceRevenueAmt0419853
IRS990/TotalReportableCompFromOrgAmt040550
IRS990/TotalRevenueGrp/ExclusionAmt0241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053254
IRS990/TravelGrp/ManagementAndGeneralAmt0761
IRS990/TravelGrp/ProgramServicesAmt04313
IRS990/TravelGrp/TotalAmt05074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03318 VALLEY VIEW AVE
IRS990/USAddress/CityNm0NORCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092860
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0childhooddrowningpreventionfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TENAYA GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

No mirrored PDF or thumbnail assets are attached yet.