ACTIVEDISCOVERY CLUB

EIN: 871997993 501(c)(3) Youth Development

NEWPORT COAST, CA

Total Revenue
$497,435
Total Expenses
$248,980
Total Assets
$374,427
Net Assets
$373,196
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CA
Principal Officer
MARY ANN SPRAGUE-DENISON
Phone
6185816428
Tax Period
2025-01-01 to 2025-12-31

ACTIVEDISCOVERY CLUB, founded in 2021, is a small nonprofit in the Youth Development sector that reported $497K in total revenue in fiscal year 2025. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $248K, a strong 50% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO FOSTER ACTIVITY, ENCOURAGE LEARNING, AND LAUNCH DISCOVERY IN THE MIDST OF DIFFICULT CIRCUMSTANCES, BY PROVIDING LEARNING KITS TO CHILDREN.

Program Service Accomplishments

Program 1
Expenses: $11,527

EXPANSION AND COST-SHARING GROWTH WITH NORTHEAST FLORIDA BOYS & GIRLS CLUBS:ONE OF OUR MOST SIGNIFICANT ACCOMPLISHMENTS IN 2025 WAS THE CONTINUED EXPANSION AND DEEPENING IMPACT OF OUR PARTNERSHIP...

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EXPANSION AND COST-SHARING GROWTH WITH NORTHEAST FLORIDA BOYS & GIRLS CLUBS:ONE OF OUR MOST SIGNIFICANT ACCOMPLISHMENTS IN 2025 WAS THE CONTINUED EXPANSION AND DEEPENING IMPACT OF OUR PARTNERSHIP WITH THE BOYS & GIRLS CLUBS OF NORTHEAST FLORIDA. WHEN ACTIVE DISCOVERY FIRST BEGAN WORKING WITH THIS REGION, THERE WERE 35 CLUB SITES. THAT NUMBER HAS NOW GROWN TO 60 CLUBS, WITH PLANS TO ADD MORE THAN 10 ADDITIONAL LOCATIONS IN THE COMING YEAR.EQUALLY IMPORTANT IS THE SHIFT TOWARD SUSTAINABILITY. PREVIOUSLY, ALL PROGRAMMING WAS FULLY SUBSIDIZED. IN 2025, THESE CLUBS BEGAN CONTRIBUTING 10% OF PROGRAM COSTS, SIGNALING STRONG PROGRAM VALUE AND SETTING THE STAGE FOR INCREASED FINANCIAL PARTICIPATION OVER TIME. THE REGION CURRENTLY DISTRIBUTES APPROXIMATELY 200 KITS, THREE TIMES PER YEAR, AND HAS EXPRESSED A DESIRE TO SCALE USAGE UP TO FIVE TIMES THAT AMOUNT.

Program 2
Expenses: $23,053

LAUNCH OF NEW PROGRAM PARTNERSHIP IN CHICAGO WITH SCALABLE GROWTH POTENTIAL:IN 2025, ACTIVE DISCOVERY SUCCESSFULLY LAUNCHED A NEW PILOT PROGRAM IN CHICAGO IN PARTNERSHIP WITH THE BIG SHOULDERS FUND...

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LAUNCH OF NEW PROGRAM PARTNERSHIP IN CHICAGO WITH SCALABLE GROWTH POTENTIAL:IN 2025, ACTIVE DISCOVERY SUCCESSFULLY LAUNCHED A NEW PILOT PROGRAM IN CHICAGO IN PARTNERSHIP WITH THE BIG SHOULDERS FUND, AN ORGANIZATION THAT SUPPORTS MORE THAN 100 TITLE I SCHOOLS SERVING UNDERSERVED COMMUNITIES IN THE CHICAGO AREA.THE PROGRAM BEGAN WITH IMPLEMENTATION IN ONE PARTNER SCHOOL, UTILIZING ACTIVE DISCOVERY KITS AND GAMES ACROSS BOTH CLASSROOM AND AFTERSCHOOL SETTINGS. EARLY ADOPTION HAS DEMONSTRATED STRONG ALIGNMENT WITH THE SCHOOL'S GOALS OF INCREASING STUDENT ENGAGEMENT, PHYSICAL ACTIVITY, ANDSOCIAL-EMOTIONAL DEVELOPMENT.BASED ON THIS INITIAL SUCCESS, BIG SHOULDERS FUND HAS EXPRESSED STRONG INTEREST IN EXPANDING ACTIVE DISCOVERY PROGRAMMING INTO ADDITIONAL SCHOOLS WITHIN ITS NETWORK.

Program 3
Expenses: $138,319

INDIVIDUAL AND COMMUNITY-LEVEL OUTCOMES DEMONSTRATING LASTING IMPACT:ACTIVE DISCOVERY PROGRAMMING CONTINUES TO CREATE MEANINGFUL, MEASURABLE OUTCOMES FOR YOUTH PARTICIPANTS.A PREVIOUSLY SHY 4TH-GRADE...

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INDIVIDUAL AND COMMUNITY-LEVEL OUTCOMES DEMONSTRATING LASTING IMPACT:ACTIVE DISCOVERY PROGRAMMING CONTINUES TO CREATE MEANINGFUL, MEASURABLE OUTCOMES FOR YOUTH PARTICIPANTS.A PREVIOUSLY SHY 4TH-GRADE STUDENT IN JACKSONVILLE DISCOVERED CONFIDENCE AND BELONGING THROUGH PARTICIPATION IN A KIT ACTIVITY INVOLVING DRUMSTICKS. THIS EXPERIENCE SPARKED A LASTING INTEREST INMUSIC, AND THE STUDENT IS NOW PARTICIPATING IN HIS MIDDLE SCHOOL BAND.IN ANOTHER EXAMPLE, STUDENTS USED MATERIALS FROM THE GO & GROW KIT TO DESIGN AND PRESENT A GARDEN PROPOSAL TO THEIR SCHOOL PRINCIPAL. THIS PROJECT EXTENDED BEYOND THE ACTIVITY ITSELF, FOSTERING LEADERSHIP, COLLABORATION, AND REAL-WORLD APPLICATION OF SKILLS WITHIN THEIR SCHOOL COMMUNITY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $490,741
Program Service Revenue $0
Investment Income $6,694
Other Revenue $0
TOTAL REVENUE $497,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,133
Fundraising Expenses $32,290
Program Expenses $172,899
Other Expenses $194,847
TOTAL EXPENSES $248,980

Year-over-Year Comparison

2025 2024 Change
Revenue $497,435 $174,549 +1.8%
Expenses $248,980 $218,669 +0.1%
Net Income $248,455 $-44,120 -6.6%
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
5
Independent Members
5
Employees
1
Volunteers
N/A

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
2
$50,000
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA GIBBS BOARD MEMBER 1.50
Director
$0 $0 $0
AMANDA WEITMAN BOARD MEMBER 1.50
Director
$0 $0 $0
JAMIE W SLOAN BOARD MEMBER 1.50
Director
$0 $0 $0
GINA LINDQUIST BAILEY BOARD MEMBER 1.50
Director
$0 $0 $0
MELENDA MCGRATH BOARD MEMBER 1.50
Director
$0 $0 $0
MARY ANN SPRAGUE-DENISON EXECUTIVE DIRECTOR 3.00
Officer
$50,000 $0 $50,000
THOMAS DENISON SECRETARY, CFO 1.50
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
2025 $497,435 $248,980 $374,427 $248,455
2024 $174,549 $218,669 $128,022 $-44,120
2023 $326,247 $178,047 $170,988 $148,200
2022 $290,708 $266,690 $21,932 $24,018
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