Skip to content
Nonprofiteer
← REAL TALK YOUTH IMPACT PROGRAM INC

Form 990 for tax year 2022

Filed by REAL TALK YOUTH IMPACT PROGRAM INC.

Totals

Total revenue
$269,352
Total expenses
$268,510
Contributions and grants received
$230,219
Grants paid
$56,962
Program service revenue
$0
Investment income
$141
Other revenue
$38,992
Total assets, end of year
$343,027
Total liabilities, end of year
$5,590
Net assets or fund balances, end of year
$337,437
Program services expenses (Part IX)
$56,962
Management and general expenses
$211,548
Fundraising expenses
$0
Program service expenses (Part III)
$56,962

Program services were 21.2% 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)

    $22,500

  • 1f · All other contributions, gifts and grants

    $207,719

  • 3 · Investment income

    total $141 · unrelated business $141

  • 6a · Gross rents

    real property $32,245

  • 6c · Rental income or loss

    real property $32,245

  • 6d · Net rental income or loss

    total $32,245 · unrelated business $32,245

  • 8a · Fundraising events: gross income

    $16,234

  • 8b · Fundraising events: direct expenses

    $9,487

  • 8c · Net income from fundraising events

    total $6,747 · excluded $6,747

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,962 · program services $56,962

  • 5 · Compensation of officers, directors and key employees

    total $30,000 · management and general $30,000

  • 7 · Other salaries and wages

    total $19,631 · management and general $19,631

  • 10 · Payroll taxes

    total $3,797 · management and general $3,797

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $3,031 · management and general $3,031

  • 12 · Advertising and promotion

    total $7,894 · management and general $7,894

  • 13 · Office expenses

    total $8,563 · management and general $8,563

  • 14 · Information technology

    total $1,324 · management and general $1,324

  • 16 · Occupancy

    total $120,804 · management and general $120,804

  • 17 · Travel

    total $176 · management and general $176

  • 20 · Interest

    total $1,049 · management and general $1,049

  • 23 · Insurance

    total $1,414 · management and general $1,414

  • 24a · Other expenses: LICENSES

    total $315 · management and general $315

  • 24b · Other expenses: MEALS

    total $834 · management and general $834

  • 24c · Other expenses: DUES

    total $1,690 · management and general $1,690

  • 24d · Other expenses: OUTSIDE SERVICES

    total $8,807 · management and general $8,807

  • 24e · All other expenses

    total $1,719 · management and general $1,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,425 · end of year $115,982

  • 15 · Other assets

    beginning of year $194,682 · end of year $227,045

  • 25 · Other liabilities

    beginning of year $5,512 · end of year $5,590

  • 27 · Net assets without donor restrictions

    beginning of year $46,860 · end of year $337,437

  • 28 · Net assets with donor restrictions

    beginning of year $289,735

Mission and programs · 2022

Mission

UNDERPRIVILEGED YOUTH SPORTS ACTIVITIES

  • BOXING, BASEBALL, FOOTBALL, GYMNASTICS AND CHEER, HORSEBACK RIDING, MARTIAL ARTS, SINGING/CHOIR, VOLLEYBALL, OTHER

    Expenses $56,962

As filed on the 2022 return.

Listed in Part VII

  • Sheree Corniel

    PRESIDENT AND EXECUTIVE DIREC

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Rachanell Wells

    CIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Aubrey Gordon

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Franklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paula Hammack

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

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
1 February 2024
IRS schema version
2022v5.0
Source object
202400329349301885

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.