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Nonprofiteer
← RETAILROI INC

Form 990 for tax year 2022

Filed by RETAILROI INC.

Totals

Total revenue
$390,982
Total expenses
$421,811
Contributions and grants received
$390,982
Grants paid
$383,708
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$168,182
Total liabilities, end of year
$266
Net assets or fund balances, end of year
$167,916
Program services expenses (Part IX)
$383,708
Management and general expenses
$19,426
Fundraising expenses
$18,677
Program service expenses (Part III)
$383,708

Program services were 91.0% 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.

  • 1f · All other contributions, gifts and grants

    $390,982

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $383,708 · program services $383,708

  • 11c · Fees: accounting

    total $9,643 · management and general $9,643

  • 17 · Travel

    total $4,323 · management and general $4,323

  • 23 · Insurance

    total $743 · management and general $743

  • 24a · Other expenses: LICENSES

    total $14,675 · fundraising $14,675

  • 24b · Other expenses: PRIZES

    total $4,002 · fundraising $4,002

  • 24c · Other expenses: BANK FEES

    total $3,814 · management and general $3,814

  • 24d · Other expenses: SUPPLIES

    total $903 · management and general $903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,269 · end of year $168,182

  • 15 · Other assets

    beginning of year $3,521

  • 17 · Accounts payable and accrued expenses

    end of year $266

  • 25 · Other liabilities

    beginning of year $45

  • 27 · Net assets without donor restrictions

    beginning of year $198,745 · end of year $167,916

Mission and programs · 2022

Mission

RETAILROI, INC IS A GRASS-ROOTS CHARITY OF PEOPLE IN THE RETAIL INDUSTRY TO HELP ORPHANS AND VULNERABLE CHILDREN USING OUR SKILLS, COMPANIES, AND EXPERTISE TO MAKE A DIFFERENCE. SEE SCHEDULE O FOR FULL MISSION STATEMENT.

  • THE GRANT TO GLOBAL LEADERSHIP ACADEMY IN JEFFERYS BAY, SOUTH AFRICA CONSISTS OF $27,000 TO COVER TUITION FOR 14 STUDENTS THAT HAVE COME FROM THE PROJECTS THAT SHOW POTENTIAL. THEY ARE GRADUATES FROM THE ITHEMBA PROGRAM (SEE BELOW.

    Expenses $27,000 · Grants $27,000

  • THIS IS A GRANT TO ITHEMBA, A PROGRAM OF 160 CHILDREN AGE 3-5 YEARS OLD FROM THE PROJECTS IN JEFFREYS BAY SOUTH AFRICA. THIS INCLUDES NOT ONLY CARE BUT ALSO TUITION FOR 16 CHILDREN WHO GRADUATE THE PROGRAM AND ATTEND ENGLISH SPEAKING ELEMENTARY SCHOOL WITH THE HOPE OF MAKING IT TO GLOBAL LEADERSHIP ACADEMY ABOVE.

    Expenses $25,700 · Grants $25,700

  • THIS IS A GRANT TO THE CONGRESSIONAL COALITION ON ADOPTION INSTITUTE FOR THEIR FOSTER INTERN PROGRAM, WHICH BRINGS FOSTER YOUTH TO WASHINGTON, DC TO WORK AS AIDES IN CONGRESSIONAL OFFICES.

    Expenses $25,000 · Grants $25,000

  • ALL OTHER GRANTS

    Expenses $306,008 · Grants $306,008 · Revenue $390,982

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Randy Cucerzan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Victoria Cantrell

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Gregory Buzek

    PRESIDENT AND SECRETARY

    Total calculated
    $0
    Hours/week
    15

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2023
IRS schema version
2022v5.0
Source object
202321569349300832

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

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