Form 990 for tax year 2022
Filed by REAL CHAMPIONS 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This return was superseded by a later amendment.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 31 July 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.
- Contributions and grants received
- $1,538,312 changed to $1,473,667
- Other revenue
- $0 changed to $64,645
- Program services expenses
- $576,597 changed to $649,244
- Management and general expenses
- $194,066 changed to $131,720
- Fundraising expenses
- $131,916 changed to $121,615
- Program service expenses (Part III)
- $576,597 changed to $649,244
Listed only on the earlier return
- Carl F Martin Jr
- Dale R Pauling
- Karen Williams Cooper
- Russ Johnsen
- Wynn Eglisbe
Listed only on the later return
- Carl Martin JrCARL MARTIN JR
- Dale PaulingDALE PAULING
- Karen CooperKAREN COOPER
- Wynn EnglisbeWYNN ENGLISBE
Listed under a different title
- Bob Paulling: Chairman then BOARD CHAIR
- Craig Witcher: Member then DIRECTOR
- Keith Osborn: Member then DIRECTOR
- Ned McNair: Member then DIRECTOR
- Ray Pringle: Member then DIRECTOR
- Roger Gaston: Member then DIRECTOR
- Scott Dalton: Vice Chairman then VICE CHAIR
- Steve Bragg: Member then DIRECTOR
- Tony Briningstool: Member then DIRECTOR
- Walt Wheeler: Member then DIRECTOR
Totals
- Total revenue
- $1,538,312
- Total expenses
- $902,579
- Contributions and grants received
- $1,538,312
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $989,477
- Total liabilities, end of year
- $4,410
- Net assets or fund balances, end of year
- $985,067
- Program services expenses (Part IX)
- $576,597
- Management and general expenses
- $194,066
- Fundraising expenses
- $131,916
- Program service expenses (Part III)
- $576,597
Program services were 63.9% 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
$64,645
-
1f · All other contributions, gifts and grants
$1,473,667
-
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 $98,082 · program services $32,694 · management and general $32,694 · fundraising $32,694
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $450,382 · program services $398,266 · management and general $49,191 · fundraising $2,925
-
8 · Pension plan contributions
total $14,640 · program services $10,444 · management and general $4,196
-
9 · Other employee benefits
total $47,925 · program services $37,125 · management and general $10,800
-
10 · Payroll taxes
total $45,641 · program services $33,324 · management and general $12,093 · fundraising $224
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $23,342 · management and general $23,342
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $16,357 · fundraising $16,357
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,331 · program services $11,737 · management and general $8,253 · fundraising $341
-
12 · Advertising and promotion
total $61,536 · program services $3,976 · management and general $236 · fundraising $57,324
-
13 · Office expenses
total $9,381 · program services $1,384 · management and general $5,943 · fundraising $2,054
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $15,558 · program services $921 · management and general $13,805 · fundraising $832
-
17 · Travel
total $20,890 · program services $12,840 · management and general $725 · fundraising $7,325
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $128 · management and general $128
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $23,087 · program services $2,797 · management and general $19,349 · fundraising $941
-
24a · Other expenses: All Other Expenses
total $25,957 · program services $4,765 · management and general $13,184 · fundraising $8,008
-
24b · Other expenses: Program Supplies
total $12,144 · program services $12,144
-
24c · Other expenses: Software
total $10,505 · program services $10,228 · management and general $15 · fundraising $262
-
24d · Other expenses: Personal Dev and Training
total $3,907 · program services $2,891 · management and general $56 · fundraising $960
-
24e · All other expenses
total $2,786 · program services $1,061 · management and general $56 · fundraising $1,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $333,587 · end of year $956,276
-
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 $1,036 · end of year $1,090
-
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
beginning of year $15,524 · end of year $20,750
-
10a · Land, buildings and equipment: cost or other basis
$11,361
-
10c · Land, buildings and equipment, net
beginning of year $5,747 · end of year $11,361
-
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
beginning of year $1 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $6,561 · end of year $4,326
-
25 · Other liabilities
end of year $84
-
31 · Retained earnings, endowment or other funds
beginning of year $349,334 · end of year $985,067
Mission and programs · 2022
Mission
Our mission is to become trusted advocates for children by establishing long-term relationships that lead them to greater opportunities in life, school, and work. Children are the future of our communities, and an investment in our future will always be a good investment.
-
Help to eliminate the cycle of generational poverty by providing full-time professional mentors and volunteer supporters for "Highly At-Risk" children
Expenses $576,597
As filed on the 2022 return.
Listed in Part VII
-
Carl F Martin Jr
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Steve Bragg
Member
- Total calculated
- $0
- Hours/week
- 5
-
Ophelia Heywood
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Russ Johnsen
Member
- Total calculated
- $0
- Hours/week
- 5
-
Ray Pringle
Member
- Total calculated
- $0
- Hours/week
- 5
-
Tony Briningstool
Member
- Total calculated
- $0
- Hours/week
- 0
-
Walt Wheeler
Member
- Total calculated
- $0
- Hours/week
- 5
-
Keith Osborn
Member
- Total calculated
- $0
- Hours/week
- 5
-
Ned McNair
Member
- Total calculated
- $0
- Hours/week
- 5
-
Dale R Pauling
Member
- Total calculated
- $0
- Hours/week
- 5
-
Scott Dalton
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Bob Paulling
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Wynn Eglisbe
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Karen Williams Cooper
Member
- Total calculated
- $0
- Hours/week
- 0
-
Roger Gaston
Member
- Total calculated
- $0
- Hours/week
- 0
-
Craig Witcher
Member
- 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
- 14 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341349349300014
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.