NonprofitsCity Of Midland Aquatics Inc

Recreation & Sports

City Of Midland Aquatics Inc

MIDLAND, TX

Total revenue

$4.6M

Total expenses

$4.9M

Net assets

$17.2M

Grants received

$1.1M

39 grants

EIN

751254435

Tax year

2024

Mission

Com aquatics purpose is to maintain, supervise, and support aquatic and other programs for the children of west texas; promote aquatic competition with other organizations for the benefit of the participants; direct area organizations in development of aquatic programs; utilize the organizations programs to combat juvenile delinquency and to develop opportunities for the programs to combat juvenile health problems. To provide educational classes for all residents regarding basic and advanced aquatic skills and water safety habits. To maintain, supervise, and support aquatic and other programs for adults and children for purposes of health, rehabilitation and fitness.

Financials

FY 2024

Revenue

Contributions & grants$727K
Program service revenue$3.4M
Investment income$140K
Other revenue$401K
Total revenue$4.6M

Expenses

Grants paid
Salaries & benefits$2.3M
Fundraising
Other expenses$2.6M
Total expenses$4.9M
Total assets$17.3M
Net assets$17.2M

People

19 listed

NameRoleCompensation

JENNA PURKEY

PRESIDENT

Board

$81K

40 hrs/wk

GWEN DRENNAN

ACCOUNTANT

Board

$64K

40 hrs/wk

HEIDI KRUEGER

DIRECTOR

Board

0.69 hrs/wk

TOM PHILLIPS

DIRECTOR

Board

0.69 hrs/wk

KRIS PUMPHREY

DIRECTOR

Board

0.69 hrs/wk

TAD STALLINGS

DIRECTOR

Board

0.69 hrs/wk

DAN WESTCOTT

DIRECTOR

Board

0.69 hrs/wk

SHAWNA BURCH

CHAIRMAN

Board

0.69 hrs/wk

RONICA MCBRAYER

DIRECTOR

Board

0.69 hrs/wk

CYNTHIA BUTTON

DIRECTOR

Board

0.69 hrs/wk

JACE GREGG

DIRECTOR

Board

0.69 hrs/wk

KARA MURROW

DIRECTOR

Board

0.69 hrs/wk

LARRY FUENTES

DIRECTOR

Board

0.69 hrs/wk

DANNY CARRIGAN

DIRECTOR

Board

0.69 hrs/wk

JENNA JOHNSON

SECRETARY

Board

0.69 hrs/wk

JON PHILLEY

TREASURER

Board

0.69 hrs/wk

DARPAN BHAKTA

DIRECTOR

Board

0.69 hrs/wk

BRAD SWENDIG

PAST PRESIDE

Staff

$180K

40 hrs/wk

GEOFF SIMMONS

EMPLOYEE

Staff

$128K

40 hrs/wk

Independent contractors

PROGRESSIVE COMMERCIAL AQUATICS

POOL LINER INST

$111K

Grants received

Showing 39 of 39

FromAmountPurposeYear
$79K
Health Mental Health
2024
$5K
2025 SENIOR TRAINING TRIP
2024
$5K
Denise PorterProject
2024
$1K
VOLUNTEER CHALLENGE GRANTS
2024
$300
UNRESTRICTED DONATION
2024
$62K
Health Mental Health
2023
$56K
TO UNDERWRITE A NEW MEMBERSHIP AND BILLING SOFTWARE PROGRAM AND COMPREHENSIVE EMPLOYEE MANAGEMENT SOFTWARE
2023
$44K
OFFSET COSTS FOR SPORTS AND ENTERTAINMENT EVENTS IN MIDLAND
2023
$25K
Denise PorterProject
2023
$15K
PROGRAM EXPENSES
2023
$11K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$90K
CAPITAL IMPROVEMENTS TO THE ABELL POOL AND DIVING FACILITY
2022
$80K
Denise PorterProject
2022
$64K
GENERAL SUPPORT
2022
$25K
For grant recipient's exempt purposes
2022
$25K
POOL BUILDING
2022
$19K
Health Mental Health
2022
$10K
PROGRAM EXPENSES
2022
$7K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$5K
GENERAL SUPPORT
2022
$204
MATCHING GIFT PROGRAM
2022
$30K
OFFSET COSTS FOR SPORTS AND ENTERTAINMENT EVENTS IN MIDLAND
2021
$23K
Health Mental Health
2021
$10K
PROGRAM EXPENSES
2021
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$5K
Denise PorterProject
2021
$100K
ONE-TIME UNRESTRICTED COVID GRANT
2020
$75K
FOR UNRESTRICTED GENERAL OPERATING SUPPORT
2020
$30K
General operating
2020
$18K
human services
2020
$10K
PROGRAM EXPENSES
2020
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$30K
PROGRAM AND CAPITAL EQUIPMENT EXPENSES
2018
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$6K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2017

Funded by

$1.1M from 13 funders · 39 grants · 2017–2024

Permian Basin Area Foundation

$293K · 6 grants · 2018–2024

Scharbauer Foundation Inc

$190K · 2 grants · 2020–2022

The Henry Foundation

$145K · 5 grants · 2020–2024

Abell-Hanger Foundation

$136K · 5 grants · 2020–2024

Yarborough Foundation

$75K · 5 grants · 2018–2023

Midland Chamber Of Commerce

$74K · 2 grants · 2021–2023

Helen Greathouse Charitable Trust

$64K · 1 grant · 2022

Communities Foundation Of Texas Inc

$49K · 7 grants · 2017–2023

Details

EIN751254435
NTEE codeN67Z
Subsection03
Ruling date1968-09
Formed1968
Employees194
Volunteers300
CITY OF MIDLAND AQUATICS INC — Mission, Financials & Grants Received | Grantivo