Positive Alternative Recreation Teambuilding Impacting Program FY2022 filing

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Mission: To promote education around youth, healthy lifestyles and healthy decision making. Vision: Every youth will have access to thrive regardless of race, gender, nationality, family economic status, or ability. Values: Youth-have equity, feel safe, feel valued, are inspired, lead, are engaged, and thrive. Goal: To create a seamless network of services that address academic needs, positive social connection to peers and caring adults, concern for personal and physical health, removal of barriers to employment, financial literacy, character development, civic and service, and access to education/vocation institutions Core Programs (brief description) 1.High Impact: Life Skills/character building sessions at schools dealing with bullying, violence, poor morale. 2. Leadership/Mentorship: Workforce skills, service/civic engagement, and financial literacy training. 3. Fusion/Arts: Cultural Performances, Fashion, Music, Digital Arts, Event and M

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $84K a year · 16% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Fine: 2.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $179K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$90K
77% of total assets
Worth a look: liabilities are 77% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$719K
+19% vs prior year
Spent
$503K
To programs
100%
Net assets
$27K
By yearFY2021–FY2024
Revenue
$719K
FY2022▲ +19%
Tap a bar for its year
Revenue by fiscal year
FY2021$602K
FY2022$719K
FY2023$820K
FY2024$12K
Expenses
$503K
FY2022▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2021$494K
FY2022$503K
FY2023$820K
FY2024$0
Net assets
$27K
FY2022▼ -30%
Tap a bar for its year
Net assets by fiscal year
FY2021$38K
FY2022$27K
FY2023$0
FY2024$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $503K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$72,000Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Honorary Board
$0Pt VII · Sec A
Honorary Board
$0Pt VII · Sec A

Winston Ashby’s $120K as Executive Director/Program Coordinator is at the 99th percentile of top reported officer pay among 112 <$100K youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022FY2021
Winston Ashby$120,000$72,000$96,000

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.

See Positive Alternative Recreation Teambuilding Impacting Program executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empowers youth with life skills, healthy choices, and educational opportunities for a thriving future.

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Provided by the organization

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3 programs · $394K · in their own filed words · FY2022
01

High Impact

We target our high impact program 2-3x a week at participating schools. We target locations that are dealing with issues of violence, bullying, and poor school morale

$160Kprogram expense
02

Fusion Program

Teaches various forms of performing arts such as stepping, polynesian, spoken word, hip hop etc.

$119Kprogram expense
03

Leadership/Mentorship Program

We connect youth with leadership classes and volunteer opportunities that focus on addressing core youth issues.

$114Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$719K
Ln 12
Gifts and grantsLn 1h$719K
Money outPt IX
$503K
Ln 25
Programscol B$503K
Owns and owesPt X
$27K
net assets · Ln 32
Cash and savingsLn 1–2$117K
Total assetsLn 16$117K
LiabilitiesLn 26$90K
PeoplePt VI, VII
8
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$719K
Government grantsLn 1e$68K
Total revenueLn 12$719K
Assets in detailPt X, end of year
CashLn 1$117K
Cash and savings togetherLn 1–2$117K
Total assetsLn 16$117K
LiabilitiesLn 26$90K
Net assetsLn 32$27K
OperationsPt I, VI
EmployeesI 51
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$128K$117K
Total assetsLn 16$128K$117K
LiabilitiesLn 26$90K$90K
Net assetsLn 32$38K$27K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Benefits paid to or for membersLn 4$208K$208K
Pay of current officers, directors and key staffLn 5$72K$72K$0$0
Other salaries and wagesLn 7$43K$43K$0$0
Pension plan contributionsLn 8$24K$24K$0$0
Payroll taxesLn 10$7K$7K$0$0
Accounting feesLn 11c$12K$12K$0$0
Office expensesLn 13$22K$22K$0$0
Information technologyLn 14$2K$2K$0$0
OccupancyLn 16$19K$19K$0$0
TravelLn 17$23K$23K$0$0
InsuranceLn 23$58K$58K$0$0
Other expenses (24a–d)Ln 24$12K$12K$0$0
Total functional expensesLn 25$503K$503K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $12K$0$12K$0 990 PDF
FY2023 $820K$820K$0$0 990 PDF
FY2022 Viewing $719K$503K$216K$27K 990 PDF
FY2021 $602K$494K$108K$38K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $719,337 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $585,465$719,337
I-9 Program service revenue$0
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $16,650$0
I-12 Total revenuePrior year $602,115$719,337
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to membersPrior year $319,541$208,465
I-15 Salaries and benefitsPrior year $109,589$145,867
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $64,752$148,682
I-18 Total expensesPrior year $493,882$503,014
I-19 Revenue less expensesPrior year $108,233$216,323
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $719,337 across 4 lines filed
VIII-1e Government grants$68,000
VIII-1f All other contributions, gifts and grants$651,337
VIII-1h Total contributions, gifts and grants$719,337
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$719,337
Part IX · Statement of functional expenses $503,014 across 12 lines filed
IX-4 Benefits paid to or for membersPrograms $208,465$208,465
IX-5 Pay of current officers, directors and key staffPrograms $72,000 · Management $0 · Fundraising $0$72,000
IX-7 Other salaries and wagesPrograms $42,563 · Management $0 · Fundraising $0$42,563
IX-8 Pension plan contributionsPrograms $24,000 · Management $0 · Fundraising $0$24,000
IX-10 Payroll taxesPrograms $7,304 · Management $0 · Fundraising $0$7,304
IX-11c Accounting feesPrograms $11,594 · Management $0 · Fundraising $0$11,594
IX-13 Office expensesPrograms $22,400 · Management $0 · Fundraising $0$22,400
IX-14 Information technologyPrograms $2,202 · Management $0 · Fundraising $0$2,202
IX-16 OccupancyPrograms $19,142 · Management $0 · Fundraising $0$19,142
IX-17 TravelPrograms $23,388 · Management $0 · Fundraising $0$23,388
IX-23 InsurancePrograms $57,556 · Management $0 · Fundraising $0$57,556
IX-24 Other expenses (24a–d)Programs $12,400 · Management $0 · Fundraising $0$12,400
IX-25 Total functional expensesPrograms $503,014 · Management $0 · Fundraising $0$503,014
Part X · Balance sheet $116,801 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $128,191$116,801
X-16 Total assetsStart of year $128,191$116,801
X-24 Unsecured notes and loans payableStart of year $90,000$90,000
X-26 Total liabilitiesStart of year $90,000$90,000
X-27 Net assets without donor restrictionsStart of year $38,191$26,801
X-32 Total net assets or fund balancesStart of year $38,191$26,801
X-33 Total liabilities and net assetsStart of year $128,191$116,801
Part XI · Reconciliation of net assets $26,801 net assets at year end
XI-1 Total revenue$719,337
XI-2 Total expenses$503,014
XI-3 Revenue less expenses$216,323
XI-4 Net assets at start of year$38,191
XI-10 Net assets at end of year$26,801

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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