The #1tat Program INC EIN 47-5643168

The #1tat Program INC FY2022 filing

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Teaches baseball and softball skills, fostering hard work, winning attitudes, and respect for the game. For fiscal year 2022 it reported $885K in revenue, $840K in expenses, and $231K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Nonprofit
Location
Kennesaw, GA
Website
titiansnation.net
Filings
5 on file (2020–2022)
Revenue
$885KFY2022
Expenses
$840K
Net assets
$231K
People
6
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-5643168 Public charity (501(c)(3)) Kennesaw, GA Founded 2015
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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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 · $37K
Money in and out
$885K revenue, $840K expenses
Bottom line
87% program efficiency
Where the money goes · FY2022
Total revenue
$885K
Pt VIII · Ln 12
Total expenses
$840K
Pt IX · Ln 25
Net assets
$231K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $45K
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
1.2mo
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 2022 · Form 990
Revenue
$885K
FY2022▲ +9%
Expenses
$840K
FY2022▲ +10%
Total assets
$338K
FY2022▼ -12%
Total liabilities
$107K
FY2022▼ -45%
Total revenue
$885K
Pt VIII · Ln 12
Total expenses
$840K
Pt IX · Ln 25
Net assets
$231K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$45K
Total assetsPt X · Ln 16$338K
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 $732K of program spending, described in the organization's own filed words · FY2021.
01

In the year 2022-23, we had 32 teams (22 baseball teams and 10 fastpitch softball teams). All 32 teams competed in national events spanning 6 states. In the 2022-23 seasons we had 3 teams win national championships and over 30 players sign college scholarships.

$732Kprogram 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 (FY2021); the FY2022 filing did not itemize Part VII
$37,050Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$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$833K · 94%
Contributions & grants$46K · 5%
Other revenue$6K · 1%
Program service revenue94%$833K
Contributions & grants5%$46K
Other revenue1%$6K
Total revenueLn 12$885K

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%$732K
Management & general9%$72K
Fundraising4%$36K
Total functional expensesLn 25$840K

Balance Sheet

Part X · end of year
CashLn 1$87K
Total assetsLn 16$338K
Total liabilitiesLn 26$107K
Total net assetsLn 32$231K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $87K · Operating expenses/yr $840K
1.2 months
Where the money goes
Program services
Program services $732K · Total expenses $840K
87%
Management & General
Management & general $72K · Total expenses $840K
9%
Fundraising
Fundraising $36K · Total expenses $840K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $29K · Solicited contributions (3-yr avg) $50K
$0.58 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $46K · Total revenue $885K
5%
Government reliance
Government grants — · Total revenue $885K
Earned-income share
Program service revenue $833K · Total revenue $885K
94%
Investment reliance
Investment income $0 · Total revenue $885K
0%
Program self-sufficiency
Program service revenue $833K · Total expenses $840K
99%
Growth & trend
Revenue growth (YoY)
This year $885K · Prior year $814K
+9%
Net-asset trend (YoY)
End of year $231K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $885K · Expenses $840K
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $338K
Net-asset ratio
Net assets $231K · Total assets $338K
68%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $338K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Angelina Beal · Reported title CFO · Highest reported compensation $37K · Total expenses $840K
4%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $840K
13%
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 79%
Revenue growth 9%
Accounting fee ratio 0.2%

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 · viewing · ⤓ 990 PDF
FY2021$814K revenue · ⤓ 990 PDF
FY2020$629K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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