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Nonprofiteer
← REAL TALK YOUTH IMPACT PROGRAM INC

Form 990 for tax year 2023

Filed by REAL TALK YOUTH IMPACT PROGRAM INC.

Totals

Total revenue
$239,850
Total expenses
$308,962
Contributions and grants received
$198,884
Grants paid
$82,361
Program service revenue
$0
Investment income
$220
Other revenue
$40,746
Total assets, end of year
$274,778
Total liabilities, end of year
$6,453
Net assets or fund balances, end of year
$268,325
Program services expenses (Part IX)
$82,361
Management and general expenses
$226,601
Fundraising expenses
$0
Program service expenses (Part III)
$82,361

Program services were 26.7% 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)

    $17,051

  • 1f · All other contributions, gifts and grants

    $181,833

  • 3 · Investment income

    total $220 · unrelated business $220

  • 6a · Gross rents

    real property $32,400

  • 6c · Rental income or loss

    real property $32,400

  • 6d · Net rental income or loss

    total $32,400 · unrelated business $32,400

  • 8a · Fundraising events: gross income

    $20,261

  • 8b · Fundraising events: direct expenses

    $11,915

  • 8c · Net income from fundraising events

    total $8,346 · excluded $8,346

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,361 · program services $82,361

  • 5 · Compensation of officers, directors and key employees

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

  • 10 · Payroll taxes

    total $2,106 · management and general $2,106

  • 11b · Fees: legal

    total $550 · management and general $550

  • 11c · Fees: accounting

    total $3,306 · management and general $3,306

  • 12 · Advertising and promotion

    total $10,963 · management and general $10,963

  • 13 · Office expenses

    total $2,742 · management and general $2,742

  • 14 · Information technology

    total $1,878 · management and general $1,878

  • 16 · Occupancy

    total $151,696 · management and general $151,696

  • 17 · Travel

    total $1,599 · management and general $1,599

  • 23 · Insurance

    total $1,451 · management and general $1,451

  • 24a · Other expenses: LICENSES

    total $50 · management and general $50

  • 24b · Other expenses: MEALS

    total $150 · management and general $150

  • 24c · Other expenses: DUES

    total $1,913 · management and general $1,913

  • 24d · Other expenses: OUTSIDE SERVICES

    total $18,133 · management and general $18,133

  • 24e · All other expenses

    total $64 · management and general $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,982 · end of year $88,338

  • 15 · Other assets

    beginning of year $227,045 · end of year $186,440

  • 25 · Other liabilities

    beginning of year $5,590 · end of year $6,453

  • 27 · Net assets without donor restrictions

    beginning of year $337,437 · end of year $268,325

Mission and programs · 2023

Mission

UNDERPRIVILEGED YOUTH SPORTS ACTIVITIES

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

    Expenses $82,361

As filed on the 2023 return.

Listed in Part VII

  • MICHAEL JOHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RACHEL SANTIEGO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AUBREY GORDON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOLIE COURTNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • PAULA HAMMACK

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • SHEREE CORNIEL

    PRESIDENT AND EXECUTIVE DIREC

    Total calculated
    $0
    Hours/week
    35

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
2023
Filed
15 January 2025
IRS schema version
2023v6.0
Source object
202500159349302660

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