BETHESDA LACROSSE ASSOCIATION INC

EIN: 562506650 501(c)(3) Recreation & Sports

BETHESDA, MD

Total Revenue
$2,081,234
Total Expenses
$2,046,639
Total Assets
$2,409,553
Net Assets
$1,419,780
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
MD
Principal Officer
DAVE FEDLAM
Phone
3015918014
Tax Period
2024-07-01 to 2025-06-30

BETHESDA LACROSSE ASSOCIATION INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BETHESDA LACROSSE ASSOCIATION, INC. WAS ORGANIZED FOR THE PURPOSE OF PROVIDING AN OPPORTUNITY FOR BOYS AND GIRLS IN BETHESDA/CHEVY CHASE AND SURROUNDING AREAS TO LEARN ABOUT AND PLAY LACROSSE. THE ASSOCIATION IS A NON-PROFIT 501(C)(3) ORGANIZATION ESTABLISHED IN 1989 TO PROVIDE AN OPPORTUNITY FOR PLAYERS, AGES TO 5 TO 15, TO LEARN AND PLAY LACROSSE. WE HAVE LACROSSE PROGRAMS FOR GIRLS AND BOYS, AND HAVE DEVELOPED A YEAR-ROUND TRAVEL PROGRAM. OUR OBJECTIVE IS TO ACCOMODATE AS MANY RECREATIONAL PLAYERS AS POSSIBLE, WHILE PROVIDING TOP-NOTCH COMPETITIVE OPPORTUNITIES FOR ADVANCED PLAYERS. OUR GOAL IS TO GIVE OUR COMMUNITY YOUTH A GREAT LACROSSE EXPERIENCE INCLUDING LIFE-LONG LESSONS OF SPORTSMANSHIP, TEAMWORK, AND LEADERSHIP.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,352
Program Service Revenue $2,007,562
Investment Income $55,071
Other Revenue $8,249
TOTAL REVENUE $2,081,234

Expense Breakdown

Grants Paid $0
Salaries & Benefits $390,089
Fundraising Expenses $0
Program Expenses $1,403,615
Other Expenses $1,656,550
TOTAL EXPENSES $2,046,639

Year-over-Year Comparison

2024 2023 Change
Revenue $2,081,234 $1,898,458 +0.1%
Expenses $2,046,639 $1,667,762 +0.2%
Net Income $34,595 $230,696 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
8
Volunteers
224

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
3
$114,735
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARLY O'BRIEN DIRECTOR 1.00
Director
$0 $0 $0
DAVE FEDLAM PRESIDENT 2.00
Officer Director
$0 $0 $0
KYLE MOONEY DIRECTOR 1.00
Director
$0 $0 $0
JACLYN WHITE VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
CLIFTON CHAMBERLIN DIRECTOR 1.00
Director
$0 $0 $0
JOE DIPIETRO DIRECTOR 1.00
Director
$0 $0 $0
LANE FOGARTY DIRECTOR 1.00
Director
$0 $0 $0
JAMES PURSE DIRECTOR 1.00
Director
$0 $0 $0
LUKE MASON DIRECTOR 1.00
Director
$0 $0 $0
JEN LIBERTO DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW BRESLIN EXECUTIVE DIRECTOR 40.00
Officer
$114,735 $0 $114,735
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
2025 $2,081,234 $2,046,639 $2,409,553 $34,595
2024 $1,898,458 $1,667,762 $1,722,819 $230,696
2023 $1,530,718 $1,409,360 $1,442,610 $121,358
2022 $1,405,938 $1,231,155 $1,337,163 $174,783
2021 $1,213,366 $1,075,273 $1,074,365 $138,093
2020 $945,535 $911,314 $779,996 $34,221
2019 $992,589 $967,630 $699,734 $24,959
2018 $1,081,858 $950,234 $666,889 $131,624
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