Rose Bowl Aquatics Center
Rose Bowl Aquatics Center reported $10.5 million in revenue and $10.4 million in expenses for calendar year 2024. Of every $100 it spent, $85.56 went to program services, $8.54 to management and general costs and $5.90 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 81.8% of the total. The highest compensation it reported for one person was $200,300 (Exec Dir/CFO). 5 people received more than $100,000 in reportable compensation. Revenue rose 31% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $10MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 8.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 5.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.38 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 15.5% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 81.8% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $200,300 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.93% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 5 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.8 | 6.8 |
| Independent voting board members Part VI 1a–1b | 20 of 20 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseThe RBAC is a world-class aquatics facility dedicated to helping all members of our diverse communities invest in their health and wellness by providing exemplary aquatic educational, competitive, therapeutic, and recreational programs. The RBACs facilities include two Olympic-sized pools, a therapy pool, a weight room, a conference room, locker rooms, a caf, and an aquatics merchandise shop. It hosts world-class swim, dive, and water polo teams and a wide variety of programs, including water aerobics, warm water exercise, lap swimming, learn-to-swim lessons, and land-based fitness classes…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Exec Dir/CFO Officer, 40.00 hrs/week | $200,300 | $0 | $0 | $200,300 |
| COO Officer, 40.00 hrs/week | $174,000 | $0 | $0 | $174,000 |
| SWIM COACH Listed in Part VII, 40.00 hrs/week | $171,922 | $0 | $0 | $171,922 |
| Pres (former) Officer, 40.00 hrs/week | $147,821 | $0 | $0 | $147,821 |
| PROGRAM DIRECTOR Listed in Part VII, 40.00 hrs/week | $138,217 | $0 | $0 | $138,217 |
5 people received more than $100,000 in reportable compensation from Rose Bowl Aquatics Center (Part VII, line 2). Compensation of current officers, directors and key employees totaled $522K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b20 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5367
- Volunteers Part I, line 6200
Private foundation grants it received
4 private foundations reported grants to Rose Bowl Aquatics Center totaling $14,051 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Rose Bowl Aquatics Center's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Rose Bowl Aquatics Center, you can publish a response that is linked from this page.
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Of every $100 Rose Bowl Aquatics Center spent in 2024, $85.56 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Community Association for Preschool EducationLivermore, CA · revenue $10M · programs 99.5% · FY2025
- Turning PointPaterson, NJ · revenue $10M · programs 77.2% · FY2025
- The Fraser InstituteCanada, · revenue $10M · programs 80.9% · 2025
- Mental Health for ChildrenSpringfield, OR · revenue $10M · programs 67.4% · 2024
- The Ministry of CaringWilmington, DE · revenue $10M · programs 76.6% · 2024
All unclassified charities · Largest charities in California
Questions people ask
How much of Rose Bowl Aquatics Center's spending goes to programs?
In calendar year 2024, Rose Bowl Aquatics Center reported that 85.6% of its $10.4 million in expenses went to program services, 8.5% to management and general and 5.9% to fundraising (Form 990, Part IX).
How much does Rose Bowl Aquatics Center pay its top executive?
The largest total compensation Rose Bowl Aquatics Center reported for one person in calendar year 2024 was $200,300, for the role of Exec Dir/CFO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Rose Bowl Aquatics Center get its money?
Of $10.5 million in revenue in calendar year 2024, 15.5% came from contributions and grants and 81.8% from program service revenue (Form 990, Part VIII).
Is Rose Bowl Aquatics Center a registered charity?
The IRS lists EIN 95-3994788 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202513169349309311 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202402979349302205 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323179349310657 · read the filing
- 2021: Form 990 for calendar year 2021, object 202213189349317496 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349310861 · read the filing
- 2019: Form 990 for calendar year 2019, object 202042199349301664 · read the filing
All filings for EIN 95-3994788: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.