Totals
- Total revenue
- $865,168
- Total expenses
- $892,321
- Contributions and grants received
- $489,029
- Grants paid
- $0
- Program service revenue
- $74,183
- Investment income
- $0
- Other revenue
- $301,956
- Total assets, end of year
- $562,680
- Total liabilities, end of year
- $104,997
- Net assets or fund balances, end of year
- $457,683
- Program services expenses (Part IX)
- $725,575
- Management and general expenses
- $97,428
- Fundraising expenses
- $69,318
- Program service expenses (Part III)
- $725,575
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$479,029
-
1g · Noncash contributions included above
$355,355
-
2a · Program service revenue: TRAINING PROGRAMS
total $28,427 · related or exempt $28,427
-
2b · Program service revenue: YOUTH FITNESS PROGRAM
total $45,756 · related or exempt $45,756
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$454,685
-
8b · Fundraising events: direct expenses
$157,201
-
8c · Net income from fundraising events
total $297,484
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,472
-
10c · Net income from sales of inventory
total $4,472 · related or exempt $4,472
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $78,691 · program services $55,084 · management and general $8,656 · fundraising $14,951
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $147,117 · program services $102,429 · management and general $17,403 · fundraising $27,285
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $16,626 · program services $11,597 · management and general $1,919 · fundraising $3,110
-
10 · Payroll taxes
total $17,757 · program services $12,387 · management and general $2,049 · fundraising $3,321
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,839 · management and general $25,839
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $543 · program services $11 · management and general $469 · fundraising $63
-
12 · Advertising and promotion
total $8,842 · program services $1,571 · fundraising $7,271
-
13 · Office expenses
total $1,123 · program services $385 · management and general $738
-
14 · Information technology
total $9,467 · program services $762 · management and general $6,828 · fundraising $1,877
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $9,443 · program services $5,812 · management and general $1,694 · fundraising $1,937
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,812 · management and general $3,737 · fundraising $75
-
24a · Other expenses: GIFTS IN KIND
total $355,354 · program services $329,754 · management and general $25,600
-
24b · Other expenses: OUTREACH EXPENSES
total $186,694 · program services $186,694
-
24c · Other expenses: BANK AND PAYROLL FEES
total $27,253 · program services $17,767 · management and general $207 · fundraising $9,279
-
24d · Other expenses: TELEPHONE
total $1,900 · program services $50 · management and general $1,850
-
24e · All other expenses
total $1,860 · program services $1,272 · management and general $439 · fundraising $149
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,649 · end of year $313,417
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,069 · end of year $229
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $5,224 · end of year $11,552
-
9 · Prepaid expenses and deferred charges
beginning of year $12,503 · end of year $5,763
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $212,101 · end of year $184,274
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $57,837 · end of year $47,445
-
17 · Accounts payable and accrued expenses
beginning of year $26,121 · end of year $32,544
-
19 · Deferred revenue
beginning of year $70,591 · end of year $72,453
-
27 · Net assets without donor restrictions
beginning of year $524,171 · end of year $457,683
-
28 · Net assets with donor restrictions
beginning of year $7,500
Mission and programs · 2022
Mission
OUR GOAL IS TO LET RHETT'S STORY INSPIRE THOSE WHO FEEL DEFEATED, UPLIFT THOSE WHO FEEL DOWN AND ENCOURAGE ALL TO TAKE THAT FIRST STEP, LIKE BETH DID IN THE SPRING OF 2005, AND MOVE INTO LIFE.
-
YOUTH FITNESS PROGRAM - APPROXIMATELY 1 IN 9 CALIFORNIA CHILDREN AND 1 IN 3 TEENS ARE OVERWEIGHT OR OBESE. BETWEEN 40-80 OF OVERWEIGHT CHILDREN WILL BECOME OVERWEIGHT ADULTS. AS A DIRECT RESULT OF THE OBESITY EPIDEMIC, DOCTORS ARE SEEING A SIGNIFICANT RISE IN CHRONIC ILLNESS IN CHILDREN. NOT ONLY IS CHILDHOOD OBESITY A HUGE ISSUE THAT NEEDS TO BE ADDRESSED, BUT PHYSICAL INACTIVITY IS A SERIOUS PROBLEM. HEALTH-RISK BEHAVIORS SUCH AS SUBSTANCE USE, VIOLENCE, AND PHYSICAL INACTIVITY ARE CONSISTENTLY LINKED TO ACADEMIC FAILURE AND OFTEN AFFECT STUDENTS' ATTENDANCE, GRADES, TEST SCORES, AND ABILITY TO PAY ATTENTION. R4R'S YOUTH FITNESS PROGRAM IS IN ALIGNMENT WITH THE VISION OF THE CALIFORNIA OBESITY PLAN: CALIFORNIANS WILL UNDERSTAND THE IMPORTANCE OF PHYSICAL ACTIVITY AND HEALTHY EATING, AND THEY WILL MAKE HEALTHIER CHOICES BASED ON THEIR UNDERSTANDING. WE HOPE TO EXPAND THE YFP TO MORE SCHOOLS, GAINING GREATER OUTREACH TO THOSE POPULATIONS AT HIGHEST RISK FOR OBESITY AND INACTIVITY IN THE 4-COUNTY REGION.
Expenses $563,043 · Revenue $45,756
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $162,532 · Revenue $28,427
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
RANDY SEEVERS
Executive Dir.
- Total calculated
- $78,691
- From this org
- $78,691
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KARIN SRINGER-SMITH
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
DAVID FOX
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN GUZMAN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE SPENCER
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRITTON TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA SPEASE
Director
- Total calculated
- $0
- Hours/week
- 1
-
JENNA BUNNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
TINA LEE-VOGT
Director
- Total calculated
- $0
- Hours/week
- 1
-
BETH SEEVERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA CLARK
Director
- Total calculated
- $0
- Hours/week
- 1
-
JESSE NIX
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA CRETTOL
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331809349300948
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