Totals
- Total revenue
- $1,760,882
- Total expenses
- $1,603,002
- Contributions and grants received
- $1,819,878
- Grants paid
- $356,440
- Program service revenue
- $85,720
- Investment income
- $38,813
- Other revenue
- -$183,529
- Total assets, end of year
- $2,164,171
- Total liabilities, end of year
- $25,589
- Net assets or fund balances, end of year
- $2,138,582
- Program services expenses (Part IX)
- $1,159,594
- Management and general expenses
- $123,430
- Fundraising expenses
- $319,978
- Program service expenses (Part III)
- $1,159,594
Program services were 72.3% 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.
-
1c · Fundraising events
$1,139,603
-
1f · All other contributions, gifts and grants
$680,275
-
1g · Noncash contributions included above
$101,443
-
2a · Program service revenue: RBI
total $27,023 · related or exempt $27,023
-
2b · Program service revenue: JUNIOR RBI
total $25,626 · related or exempt $25,626
-
2c · Program service revenue: SOFTBALL
total $17,860 · related or exempt $17,860
-
2d · Program service revenue: MANAGEMENT FEES
total $10,800 · related or exempt $10,800
-
2e · Program service revenue: OTHER PROGRAM REVENUES
total $4,411 · related or exempt $4,411
-
3 · Investment income
total $38,813 · excluded $38,813
-
8a · Fundraising events: gross income
$368,179
-
8a · Fundraising events: contributions included on line 1c
$1,139,603
-
8b · Fundraising events: direct expenses
$551,708
-
8c · Net income from fundraising events
total -$183,529 · excluded -$183,529
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $354,000 · program services $354,000
-
2 · Grants to domestic individuals
total $2,440 · program services $2,440
-
5 · Compensation of officers, directors and key employees
total $203,889 · program services $130,489 · management and general $14,272 · fundraising $59,128
-
7 · Other salaries and wages
total $476,052 · program services $304,675 · management and general $33,322 · fundraising $138,055
-
8 · Pension plan contributions
total $4,442 · program services $2,843 · management and general $311 · fundraising $1,288
-
9 · Other employee benefits
total $60,558 · program services $38,757 · management and general $4,239 · fundraising $17,562
-
10 · Payroll taxes
total $50,641 · program services $32,410 · management and general $3,545 · fundraising $14,686
-
11b · Fees: legal
total $95 · management and general $95
-
11c · Fees: accounting
total $33,421 · management and general $33,421
-
11g · Fees: other
total $59,843 · program services $53,623 · management and general $1,209 · fundraising $5,011
-
12 · Advertising and promotion
total $46,925 · program services $17,670 · fundraising $29,255
-
16 · Occupancy
total $25,421 · program services $16,269 · management and general $1,780 · fundraising $7,372
-
17 · Travel
total $27,076 · program services $24,645 · management and general $1,479 · fundraising $952
-
19 · Conferences, conventions and meetings
total $12,471 · program services $11,078 · management and general $1,205 · fundraising $188
-
23 · Insurance
total $15,776 · program services $15,026 · management and general $146 · fundraising $604
-
24a · Other expenses: SUPPLIES
total $135,751 · program services $133,321 · management and general $2,430
-
24b · Other expenses: BANK AND SETTLEMENT FEE
total $47,866 · program services $3,297 · management and general $7,297 · fundraising $37,272
-
24c · Other expenses: MISCELLANEOUS
total $19,824 · program services $10,572 · management and general $6,792 · fundraising $2,460
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $12,622 · program services $7,124 · management and general $5,498
-
24e · All other expenses
total $13,889 · program services $1,355 · management and general $6,389 · fundraising $6,145
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500,783 · end of year $103,134
-
2 · Savings and temporary cash investments
end of year $723,548
-
3 · Pledges and grants receivable
beginning of year $1,262,221 · end of year $1,162,356
-
4 · Accounts receivable
beginning of year $225,133 · end of year $175,133
-
17 · Accounts payable and accrued expenses
beginning of year $30,135 · end of year $25,589
-
28 · Net assets with donor restrictions
beginning of year $1,958,002 · end of year $2,138,582
Mission and programs · 2022
Mission
RBI AUSTIN'S MISSION IS TO ENGAGE AND DEVELOP INNER-CITY YOUTH ATHLETICALLY, ACADEMICALLY, AND SPIRITUALLY, EMPOWERING THEM TO LEAD THE TRANSFORMATION OF THEIR COMMUNITIES.
Activities or mission (Part I)
RBI AUSTIN PROVIDES CHRISTIAN-BASED MENTORING TO UNDERSERVED YOUTH AND COMMUNITIES THROUGH BASEBALL AND SOFTBALL LEAGUES, CLINICS, PLAYER DEVELOPMENT ACADEMIES, AND MENTORING PROGRAMS.
-
RBI AUSTIN PROVIDES CHRISTIAN-BASED MENTORING TO UNDERSERVED YOUTH AND COMMUNITIES THROUGH BASEBALL AND SOFTBALL LEAGUES, CLINICS, PLAYER DEVELOPMENT ACADEMIES, AND MENTORING PROGRAMS.
Expenses $1,159,594 · Grants $356,440 · Revenue $85,720
As filed on the 2022 return.
Listed in Part VII
-
Booker Gilbert IIIBOOKER GILBERT III
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
John ReckerJOHN RECKER
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Joaquin GuadarramaJOAQUIN GUADARRAMA
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Matt PriceMATT PRICE
PRESIDENT/EXECUTIVE DIRECTOR
- Total calculated
- $101,487
- From this org
- $89,502
- From related orgs
- $0
- Other
- $11,985
- Hours/week
- 40 + 2 related
-
Marissa RadackMARISSA RADACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin SimmonsJUSTIN SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie MikschRONNIE MIKSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg GalindoGREG GALINDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark WalkerMARK WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin LopezJUSTIN LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenny BaldwinKENNY BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrew HarrisANDREW HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert GaunttROBERT GAUNTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason BeckerJASON BECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William PageWILLIAM PAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie MosesKATIE MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paula Workman WhitePAULA WORKMAN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keegan LinzaKEEGAN LINZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chris AlmendarezCHRIS ALMENDAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rick GarrettRICK GARRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kim HarrisKIM HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ReynaDANIEL REYNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jana Perry HenryJANA PERRY HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren WalkerLAUREN WALKER
SECRETARY
- Total calculated
- $90,804
- From this org
- $79,013
- From related orgs
- $0
- Other
- $11,791
- Hours/week
- 40 + 2 related
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
-
$354,000
GENERAL PURPOSE GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORTING ORGANIZATION TO RBI AUSTIN, INC. · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412289349303856
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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