WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION

EIN: 843565822 501(c)(3) Recreation & Sports

ROCKVILLE, MD

Total Revenue
$216,952
Total Expenses
$224,040
Total Assets
$53,126
Net Assets
$53,126
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
Principal Officer
CHRIS MANGIAFICO
Phone
9737220884
Tax Period
2024-01-01 to 2024-12-31

WOODLEY GARDENS COMMUNITY SWIM AND RECREATION ASSOCIATION, founded in 2019, is a small nonprofit in the Recreation & Sports sector that reported $217K in total revenue in fiscal year 2024.

Mission

TO PROVIDE RECREATIONAL OPPORTUNITIES THAT INSPIRE PERSONAL GROWTH, PROMOTE HEALTHY LIFESTYLES, COMBAT SOCIAL ISOLATION, AND CREATE A SENSE OF INTERGENERATIONAL COMMUNITY FOR A DIVERSE POPULATION OF CHILDREN, TEENS, ADULTS, AND ELDERLY RESIDENTS OF THE CITY OF ROCKVILLE AND OTHER NEIGHBORING COMMUNITIES BY IMPROVING, MAINTAINING, AND OPERATING COMMUNITY RECREATIONAL FACILITIES. TO WORK IN COMMUNITY PARTNERSHIP WITH THE CITY OF ROCKVILLE AND SURROUNDING COMMUNITIES WITH A SPECIFIC OBJECTIVE OF REDUCING THE GOVERNMENTAL BURDEN OF THE CITY OF ROCKVILLE. TO PROVIDE AND SUPPORT EDUCATION AND TRAINING INITIATIVES RELATED TO RECREATIONAL INSTRUCTION, HEALTHY LIFESTYLES, AND SAFETY AS PERMITTED BY LAW, INCLUDING BUT NOT LIMITED TO, THE CODE.

Program Service Accomplishments

Program 1
Expenses: $201,590 Revenue: $212,997

PROVIDE RECREATIONAL OPPORTUNITIES: PROVIDED RECREATIONALOPPORTUNITIES FOR OVER 1000 MEMBERS OF THE COMMUNITY VIA OPERATING A PREVIOUSLY FIRE-DAMAGED COMMUNITY POOL. DIRECTLY REDUCED THE GOVERNMENTAL...

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PROVIDE RECREATIONAL OPPORTUNITIES: PROVIDED RECREATIONALOPPORTUNITIES FOR OVER 1000 MEMBERS OF THE COMMUNITY VIA OPERATING A PREVIOUSLY FIRE-DAMAGED COMMUNITY POOL. DIRECTLY REDUCED THE GOVERNMENTAL BURDEN OF THE CITY OF ROCKVILLE BY ACCOMMODATING MEMBERS THAT WOULD OTHERWISE UTILIZE GOVERNMENT-OPERATED FACILITIES.

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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 $3,857
Program Service Revenue $210,541
Investment Income $98
Other Revenue $2,456
TOTAL REVENUE $216,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $201,590
Other Expenses $224,040
TOTAL EXPENSES $224,040

Year-over-Year Comparison

2024 2023 Change
Revenue $216,952 N/A N/A
Expenses $224,040 N/A N/A
Net Income $-7,088 $0 N/A
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
6
Independent Members
6
Employees
N/A
Volunteers
75

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER WELTER INTERIM DIRECTOR AND VP 4.00
Officer
$0 $0 $0
JEREMY FLEISHER INTERIM DIRECTOR AND PRESIDENT 4.00
Officer
$0 $0 $0
BRADLEY STELZER INTERIM DIRECTOR AND TREASURER 4.00
Officer
$0 $0 $0
CATHARINE GRAY INTERIM DIRECTOR AND SECRETARY 2.00
Officer
$0 $0 $0
JAMES HAUER III INTERIM DIRECTOR 1.00
Officer
$0 $0 $0
OMAR OWEISS INTERIM DIRECTOR (DEPARTED 11/06/24) 1.00
Officer
$0 $0 $0
COLBY SCHLEKEWAY INTERIM DIRECTOR 1.00
Officer
$0 $0 $0
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 $216,952 $224,040 $53,126 $-7,088
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