CAPITOL RIVERSIDE YOUTH SPORTS PARK

EIN: 455359612 501(c)(3) Recreation & Sports

WASHINGTON, DC

Total Revenue
$1,363,065
Total Expenses
$1,282,184
Total Assets
$642,982
Net Assets
$503,914
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DC
Principal Officer
ANNE CORBETT
Phone
7035772083
Tax Period
2024-01-01 to 2024-12-31

CAPITOL RIVERSIDE YOUTH SPORTS PARK, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

GO PLAY (THE ORGANIZATION) IS DEDICATED TO ENGAGING HIGH NEED COMMUNITIES IN THE CREATION OF SAFE, HIGH-QUALITY SPACES FOR SPORTS AND RECREATION. THE ORGANIZATION IS WORKING TO CULTIVATE A COALITION OF ORGANIZATIONS IN THE DISTRICT OF COLUMBIA COMMITTED TO SPORTS AND RECREATION WORKING TO RAISE PUBLIC AWARENESS ABOUT THE PROGRAMS, FACILITIES, AND NEEDS ASSOCIATED WITH THE SPORTS AND RECREATION INDUSTRY THROUGHOUT THE DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $1,080,512 Revenue: $1,247,287

THE ORGANIZATION'S INITIAL FOCUS WAS THE CREATION AND OPERATION OF AN OUTDOORS SPORTS COMPLEX - THE FIELDS OF RFK CAMPUS. THE FIELDS OF RFK CAMPUS WAS SUCESSFULLY CREATED AND A MAJOR PROGRAM OF THE...

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THE ORGANIZATION'S INITIAL FOCUS WAS THE CREATION AND OPERATION OF AN OUTDOORS SPORTS COMPLEX - THE FIELDS OF RFK CAMPUS. THE FIELDS OF RFK CAMPUS WAS SUCESSFULLY CREATED AND A MAJOR PROGRAM OF THE ORGANIZATION IS THE FIELD OPERATIONS FOR THE FACILITIES. THE ORGANIZATION USES ADVOCACY AND COMMUNITY OUTREACH TO LEVERAGE UNDERUSED PROPERTY TO PROVIDE RECREATION FACILITIES FOR LOCAL RESIDENTS AND ACTIVELY SEEKS DONATIONS OF SERVICES, EQUIPMENT, FINANCIAL CONTRIBUTIONS, AND GIFTS TO BENEFIT EQUITABLE ACCESS TO YOUTH SPORTS AND RECREATION IN THE DISTRICT OF COLUMBIA, INCLUDING AT THE FIELDS AT RFK CAMPUS.

Program 2
Expenses: $58,272 Revenue: $50,839

EXPLORATION OF NEW PROJECTS INCLUDING VISITS TO FIELD SITES THAT COULD BE REPURPOSED AS RECREATIONAL SITES, DEVELOPED PROGRAM OPTIONS FOR LOCAL YOUTH AND ADULTS.

Program 3
Expenses: $7,913 Revenue: $48,219

THE ORGANIZATION OPERATES YOUTH SPORTS FOR ALL, RECRUITING AND ENROLLING YOUTH IN GRADES K-8 IN HIGH QUALITY AFTER-SCHOOL AND SUMMER SPORTS PROGRAMS WHO MAY NOT HAVE ACCESS TO SUCH ACTIVITIES DUE TO...

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THE ORGANIZATION OPERATES YOUTH SPORTS FOR ALL, RECRUITING AND ENROLLING YOUTH IN GRADES K-8 IN HIGH QUALITY AFTER-SCHOOL AND SUMMER SPORTS PROGRAMS WHO MAY NOT HAVE ACCESS TO SUCH ACTIVITIES DUE TO FINANCIAL CONSTRAINTS OR OTHER BARRIERS. IN ADDITION, THE ORGANIZATION SUPPORTS PARENTS AND GUARDIANS TO FIND PROGRAMS, ASSISTS WITH REGISTRATION AND TUITION, AND PROVIDES ATHLETIC EQUIPMENT AS NEEDED.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,080
Program Service Revenue $1,346,345
Investment Income $640
Other Revenue $0
TOTAL REVENUE $1,363,065

Expense Breakdown

Grants Paid $6,489
Salaries & Benefits $723,459
Fundraising Expenses $1,995
Program Expenses $1,146,697
Other Expenses $552,236
TOTAL EXPENSES $1,282,184

Year-over-Year Comparison

2024 2023 Change
Revenue $1,363,065 $1,024,983 +0.3%
Expenses $1,282,184 $893,653 +0.4%
Net Income $80,881 $131,330 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
20
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$176,256
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIE SERFASS PRESIDENT 2.00
Officer Director
$0 $0 $0
MIKE GODEC IMMEDIATE PAST PRESIDENT 6.00
Officer Director
$0 $0 $0
CLAUDE HARRIOTT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
TONY FRANCAVILLA SECRETARY 1.00
Officer Director
$0 $0 $0
CHARLES BARNETT TREASURER 1.00
Officer Director
$0 $0 $0
ALEX BEARMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CARLOS BONNER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGETT FREY BOARD MEMBER 1.00
Director
$0 $0 $0
DAMION SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY KAUFER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID TONEY BOARD MEMBER 1.00
Director
$0 $0 $0
JORDYN WHITE BOARD MEMBER (BEG NOV) 1.00
Director
$0 $0 $0
ZOE WULFF BOARD MEMBER (BEG NOV) 1.00
Director
$0 $0 $0
EBONY PAYNE BOARD MEMBER (BEG NOV) 1.00
Director
$0 $0 $0
THU PHAM BOARD MEMBER (PARTIAL YEAR) 1.00
Director
$0 $0 $0
ROBERT COOMBER BOARD MEMBER (THRU NOV) 1.00
Director
$0 $0 $0
SHARITA SLAYTON BOARD MEMBER (THRU NOV) 1.00
Director
$0 $0 $0
BRIAN ATKINS BOARD MEMBER (THRU NOV) 1.00
Director
$0 $0 $0
BRENDEN DOUGHERTY BOARD MEMBER (THRU NOV) 1.00
Director
$0 $0 $0
ANNE CORBETT EXECUTIVE DIRECTOR 40.00
Officer
$150,335 $25,921 $176,256
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,363,065 $1,282,184 $642,982 $80,881
2023 $1,024,983 $893,653 $526,592 $131,330
2022 $870,641 $747,265 $393,150 $123,376
2021 $735,988 $696,047 $243,995 $39,941
2020 $770,934 $736,857 $211,121 $34,077
2019 $626,518 $534,552 $144,992 $91,966
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