Form 990 for tax year 2022
Filed by REALITY IMPROV CONNECTION INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 21 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $877,427 changed to $857,427
- Program service revenue
- $868,491 changed to $848,491
- Total assets, end of year
- $281,173 changed to $261,173
- Net assets or fund balances, end of year
- $224,450 changed to $204,450
Totals
- Total revenue
- $877,427
- Total expenses
- $838,372
- Contributions and grants received
- $8,936
- Grants paid
- $0
- Program service revenue
- $868,491
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $281,173
- Total liabilities, end of year
- $56,723
- Net assets or fund balances, end of year
- $224,450
- Program services expenses (Part IX)
- $838,372
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $838,372
Program services were 100.0% 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
$8,936
-
2a · Program service revenue: OUHSD
total $150,000 · related or exempt $150,000
-
2b · Program service revenue: PUBLIC HEALTH ADVOCATES
total $45,000 · related or exempt $45,000
-
2c · Program service revenue: VCBH
total $485,619 · related or exempt $485,619
-
2d · Program service revenue: VCOE
total $71,000 · related or exempt $71,000
-
2e · Program service revenue: Workshops
total $54,664 · related or exempt $54,664
-
2f · All other program service revenue
total $62,208 · related or exempt $62,208
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $82,000 · program services $82,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $405,374 · program services $405,374
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $39,971 · program services $39,971
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $536 · program services $536
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $57,000 · program services $57,000
-
17 · Travel
total $2,870 · program services $2,870
-
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 $8,045 · program services $8,045
-
24a · Other expenses: CONSULTANTS
total $41,000 · program services $41,000
-
24b · Other expenses: CONTRACTORS
total $38,301 · program services $38,301
-
24c · Other expenses: REIMBURSEMENTS
total $24,717 · program services $24,717
-
24d · Other expenses: PROF AUDIO/VIDEO SERVICES
total $16,060 · program services $16,060
-
24e · All other expenses
total $122,498 · program services $122,498
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,346 · end of year $54,926
-
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 $110,984 · end of year $226,246
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $1
-
25 · Other liabilities
beginning of year $13,935 · end of year $56,723
-
27 · Net assets without donor restrictions
beginning of year $185,395 · end of year $224,450
Mission and programs · 2022
Mission
THE MISSION OF REALITY IMPROV CONNECTION, INC. IS TO PROMOTE HEALTH AND WELL-BEING THROUGH THE ARTS AND THROUGH YOUTH DEVELOPMENT
-
1. EXECUTION OF THE REALITY IMPROV'S BRITE DRUG AND ALCOHOL PREVENTION PROGRAM THROUGH A CONTRACT WITH THE VENTURA COUNTY BEHAVIORAL HEALTH DEPARTMENT ALCOHOL AND DRUG PREVENTION SERVICES. THIS PROJECT INCLUDES EDUCATIONAL PREVENTION WORKSHOPS, YOUTH ADVOCACY TRAINING, SOCIAL CHANGE THEATRE PROJECTS, PARENT PRESENTATIONS AND VARIOUS OTHER EDUCATIONAL AND PREVENTION RESOURCES.2. CREATION AND IMPLEMENTATION OF YOUTH ENGAGEMENT AND TOBACCO AWARENESS PROGRAM UNDER CONTRACTS WITH VENTURA COUNTY OFFICE OF EDUCATION AND OTHER SCHOOL DISTRICTS.3. PROVIDING RESOURCES TO SCHOOL DISTRICTS, SCHOOLS, COMMUNITY ORGANIZATIONS AND PARENTS TO SUPPORT BOTH PHYSICAL AND MENTAL HEALTH OF YOUTH AND YOUNG ADULTS AGES 12-25, TO INCLUDE INFORMATION DISSEMINATION, ONLINE RESOURCES AND INTERACTIVE COMMUNITY EVENTS, AND VIDEO PRODUCTION.
Expenses $838,372
As filed on the 2022 return.
Listed in Part VII
-
KATHERINE KASMIR
Executive Dir.
- Total calculated
- $82,000
- From this org
- $82,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
KIMBERLY DALLAPE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
ANDREEA PETRUSE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
JEFFREY WILLERTH
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
KODA DELGADO
Director
- Total calculated
- $0
- Hours/week
- 0
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
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302909349301730
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