The #1tat Program INC EIN 47-5643168

The #1tat Program INC FY2020 filing

EIN  47-5643168 Public charity (501(c)(3)) Kennesaw, GA Founded 2015
Form 990 (PDF)
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Size
$100K–1M
What they do
Teaches baseball and softball skills, fostering hard work, winning attitudes, and respect for the game.
Leadership
Angelina Beal · CFO · $44K
Money in and out
$629K revenue, $598K expenses
Bottom line
87% program efficiency

Teaches baseball and softball skills, fostering hard work, winning attitudes, and respect for the game. For fiscal year 2020 it reported $629K in revenue, $598K in expenses, and $135K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$629K
Pt VIII · Ln 12
Total expenses
$598K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $32K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program efficiency
87%
of spending reaches programs
Operating runway
1.6mo
months of highly liquid reserves at operating expense rate
Surplus margin
+5%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$629K
FY2020
Expenses
$598K
FY2020
Total assets
$370K
FY2020
Total liabilities
$234K
FY2020
Total revenue
$629K
Pt VIII · Ln 12
Total expenses
$598K
Pt IX · Ln 25
Net assets
$135K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$32K
Total assetsPt X · Ln 16$370K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $522K of program spending, described in the organization's own filed words · FY2019.
01

In the 2019-20 year, we had 27 teams (17 baseball and 10 fastpitch softball). All 27 teams competed in national events spanning 6 states. In the 2019-20 season we had 2 teams win national championships- 16u fastpitch usssa southern nationals - 10u fastpitch usssa nationals and over 20 players sign college scholarships.

$522Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe #1tat Program INC
EINHdr · item D47-5643168
Principal addressHdr · item CKennesaw, GA
WebsiteHdr · item Jtitiansnation.net
Year of formationHdr · item L2015
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJun 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$43,604Pt VII · Sec A
$20,000Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Angelina Beal$43,338$37,050$32,250$43,604
Chance Beam$20,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$538K · 86%
Contributions & grants$78K · 12%
Other revenue$13K · 2%
Program service revenue86%$538K
Contributions & grants12%$78K
Other revenue2%$13K
Total revenueLn 12$629K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program services87%$522K
Management & general9%$53K
Fundraising4%$23K
Total functional expensesLn 25$598K

Balance Sheet

Part X · end of year
CashLn 1$78K
Total assetsLn 16$370K
Total liabilitiesLn 26$234K
Total net assetsLn 32$135K
Months of cash on handcomputed1.6

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $78K · Operating expenses/yr $598K
1.6 months
Where the money goes
Program services
Program services $522K · Total expenses $598K
87%
Management & General
Management & general $53K · Total expenses $598K
9%
Fundraising
Fundraising $23K · Total expenses $598K
4%
Cost to raise $1
Fundraising expense $23K · Solicited contributions $78K
$0.29 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $78K · Total revenue $629K
12%
Government reliance
Government grants — · Total revenue $629K
Earned-income share
Program service revenue $538K · Total revenue $629K
86%
Investment reliance
Investment income $0 · Total revenue $629K
0%
Program self-sufficiency
Program service revenue $538K · Total expenses $598K
90%
Growth & trend
Revenue growth (YoY)
This year $629K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $135K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $629K · Expenses $598K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $370K
Net-asset ratio
Net assets $135K · Total assets $370K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $370K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angelina Beal · Reported title CFO · Highest reported compensation $44K · Total expenses $598K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $36K · Total expenses $598K
6%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 9%
Fundraising cost ratio 29%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$1.3M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$885K revenue · ⤓ 990 PDF
FY2021$814K revenue · ⤓ 990 PDF
FY2020$629K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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