Civic Intelligence

Reality Improv Connection Inc.

990 • Fiscal year 2023 • EIN 46-2550544

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 17, 2023

Organization ProfileWWW.briteyouth.ORG
9707 Chamberlain StreetVentura, CA 93004

(805) 647-4622

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$281,173

Up $81,843 (+41%) from 2022

Net Assets

Up

$224,450

Up $39,055 (+21%) from 2022

Liabilities

Up

$56,723

Up $42,788 (+307%) from 2022

Revenue And Expenses

Revenue

Up

$877,427

Up $328,556 (+60%) from 2022

Expenses

Up

$838,372

Up $356,294 (+74%) from 2022

Net Income

Down

$39,055

Down $27,738 (-42%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $26,639Liabilities 2014: $02014Assets 2015: $5,921Liabilities 2015: $02015Assets 2016: $5,175Liabilities 2016: $02016Assets 2017: $8,679Liabilities 2017: $0Net Assets 2017: $8,6792017Assets 2018: $25,070Liabilities 2018: $17,327Net Assets 2018: $7,7432018Assets 2019: $79,859Liabilities 2019: $40,156Net Assets 2019: $39,7032019Assets 2020: $98,334Liabilities 2020: $27,186Net Assets 2020: $71,1482020Assets 2021: $127,655Liabilities 2021: $7,438Net Assets 2021: $120,2172021Assets 2022: $199,330Liabilities 2022: $13,935Net Assets 2022: $185,3952022Assets 2023: $281,173Liabilities 2023: $56,723Net Assets 2023: $224,4502023Assets 2024: $330,149Liabilities 2024: $6,976Net Assets 2024: $323,1732024Assets 2025: $445,017Liabilities 2025: $123,258Net Assets 2025: $321,7592025

Highlighted filing

2023

Assets$281,173
Liabilities$56,723
Net Assets$224,450
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $192,742Expenses 2014: $166,103Net Income 2014: $26,6392014Revenue 2015: $179,659Expenses 2015: $173,738Net Income 2015: $5,9212015Revenue 2016: $159,389Expenses 2016: $154,214Net Income 2016: $5,1752016Revenue 2017: $198,248Expenses 2017: $194,744Net Income 2017: $3,5042017Revenue 2018: $192,409Expenses 2018: $193,345Net Income 2018: -$9362018Revenue 2019: $249,375Expenses 2019: $238,208Net Income 2019: $11,1672019Revenue 2020: $328,503Expenses 2020: $297,058Net Income 2020: $31,4452020Revenue 2021: $411,136Expenses 2021: $362,067Net Income 2021: $49,0692021Revenue 2022: $548,871Expenses 2022: $482,078Net Income 2022: $66,7932022Revenue 2023: $877,427Expenses 2023: $838,372Net Income 2023: $39,0552023Revenue 2024: $1,041,429Expenses 2024: $922,706Net Income 2024: $118,7232024Revenue 2025: $717,231Expenses 2025: $718,681Net Income 2025: -$1,4502025

Highlighted filing

2023

Revenue$877,427
Expenses$838,372
Net Income$39,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$877,427
Mission and Program Overview

Mission

The mission of reality improv connection, inc. Is to promote health and well-being through the arts and through youth development

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$110,984$226,246▲ $115,262
Cash and Non-Interest-Bearing Accounts$88,346$54,926▼ $33,420
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,330$281,173▲ $81,843
Other Assets Total-$1-
Liabilities
Other Liabilities$13,935$56,723▲ $42,788
Total Liabilities$13,935$56,723▲ $42,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,395$224,450▲ $39,055
Total Net Assets Fund Balance$185,395$224,450▲ $39,055
Total Liabilities and Net Assets / Fund Balance$199,330$281,173▲ $81,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine KasmirExecutive DirectorFT$82,000$82,000

Board Members and Trustees

NameTitle
Andreea PetruseVice President
Koda DelgadoDirector
Jeffrey WillerthSecretary
Kimberly DallapeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,936
Program Service Revenue
$868,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,936
Change in Net Assets
$39,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,345
Other Expenses$311,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,374--$405,374
All Other Expenses$122,498--$122,498
Current Officers, Directors, Trustees, and Key Employees$82,000--$82,000
Occupancy$57,000--$57,000
Payroll Taxes$39,971--$39,971
Other Expenses$16,060--$16,060
Insurance$8,045--$8,045
Travel$2,870--$2,870
Advertising$536--$536
Total Functional Expenses$838,372$0$0$838,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Private Loan$50,000
Credit Card Payable$6,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers are given the form 990 for their review prior to filing the return.”

Form 990, Part VI, Section C, Line 18

“The financial statements, tax returns, and policies are available on the organization's website”

Form 990, Part VI, Section C, Line 19

“The financial statements, tax returns, and policies are available on the organization's website”

Filing and Contact Details

Filer

Filer Name
Reality Improv Connection Inc
EIN
46-2550544
Phone
8056474622
Address
9707 CHAMBERLAIN STREET, VENTURA, CA 93004

Signing Officer

Name
Katherine Kasmir
Title
Executive Director
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kasmir
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
15
Volunteers
14

Preparer

Firm
Grossman & Grossman Accountancy Corp
Address
20631 Ventura Blvd Suite 203, Woodland Hills, CA 91364
Preparer
Gonzalo A Vasquez
Phone
8183404511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ARPA TECHNOLOGY: Column (A) - Total = $9156; Column (B) - Program Services = $9156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONFERENCE: Column (A) - Total = $6821; Column (B) - Program Services = $6821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT EXPENSES: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FOOD AND EVENT FOOD SERVICES: Column (A) - Total = $5976; Column (B) - Program Services = $5976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INCENTIVE ITEMS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL AND PROFESSIONAL: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS & REFRESHMENTS: Column (A) - Total = $9944; Column (B) - Program Services = $9944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EVENT EXP: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $14650; Column (B) - Program Services = $14650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OXNARD PAYROLL EXPENSE: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE FEES: Column (A) - Total = $3776; Column (B) - Program Services = $3776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PERFORMER: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHONE: Column (A) - Total = $3120; Column (B) - Program Services = $3120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PHOTOGRAPHY: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRODUCTION EQUIPMENT & SUPPLIE: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROJECT EXPENSES: Column (A) - Total = $6860; Column (B) - Program Services = $6860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPEAKER FEES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPOKESPERSON: Column (A) - Total = $7825; Column (B) - Program Services = $7825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STUDIO: Column (A) - Total = $6492; Column (B) - Program Services = $6492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRANSPORTATION: Column (A) - Total = $12832; Column (B) - Program Services = $12832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“VOLUNTEER STIPENDS: Column (A) - Total = $12372; Column (B) - Program Services = $12372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WEBSITE AND ONLINE COMM: Column (A) - Total = $4044; Column (B) - Program Services = $4044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKDAY SUPPLIES: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part III, Line 4 Program Service Accomplishments

“1. Execution of 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.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0224450
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IRS990/OccupancyGrp/ProgramServicesAmt057000
IRS990/OccupancyGrp/TotalAmt057000
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IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3PROF AUDIO/VIDEO SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt041000
IRS990/OtherExpensesGrp/ProgramServicesAmt138301
IRS990/OtherExpensesGrp/ProgramServicesAmt224717
IRS990/OtherExpensesGrp/ProgramServicesAmt316060
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IRS990/PayrollTaxesGrp/ProgramServicesAmt039971
IRS990/PayrollTaxesGrp/TotalAmt039971
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0KATHERINE KASMIR
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IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC HEALTH ADVOCATES
IRS990/ProgramServiceRevenueGrp/Desc2VCBH
IRS990/ProgramServiceRevenueGrp/Desc3VCOE
IRS990/ProgramServiceRevenueGrp/Desc4Workshops
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454664
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485619
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IRS990/PYRevenuesLessExpensesAmt066793
IRS990/PYSalariesCompEmpBnftPaidAmt0305389
IRS990/PYTotalExpensesAmt0482078
IRS990/PYTotalRevenueAmt0548871
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019958
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249374
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249375
IRS990ScheduleA/Total509Grp/TotalAmt0269332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269332
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIVATE LOAN
IRS990ScheduleD/TotalLiabilityAmt056723
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE GIVEN THE FORM 990 FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS, TAX RETURNS, AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARPA TECHNOLOGY: Column (A) - Total = $9156; Column (B) - Program Services = $9156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $323; Column (B) - Program Services = $323; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE: Column (A) - Total = $6821; Column (B) - Program Services = $6821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND EVENT FOOD SERVICES: Column (A) - Total = $5976; Column (B) - Program Services = $5976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INCENTIVE ITEMS: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LEGAL AND PROFESSIONAL: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & REFRESHMENTS: Column (A) - Total = $9944; Column (B) - Program Services = $9944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EVENT EXP: Column (A) - Total = $8; Column (B) - Program Services = $8; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $14650; Column (B) - Program Services = $14650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OXNARD PAYROLL EXPENSE: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL SERVICE FEES: Column (A) - Total = $3776; Column (B) - Program Services = $3776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PERFORMER: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHONE: Column (A) - Total = $3120; Column (B) - Program Services = $3120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PHOTOGRAPHY: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRODUCTION EQUIPMENT & SUPPLIE: Column (A) - Total = $2141; Column (B) - Program Services = $2141; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROJECT EXPENSES: Column (A) - Total = $6860; Column (B) - Program Services = $6860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REPAIRS AND MAINTENANCE: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPEAKER FEES: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SPOKESPERSON: Column (A) - Total = $7825; Column (B) - Program Services = $7825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24STUDIO: Column (A) - Total = $6492; Column (B) - Program Services = $6492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TAXES AND LICENSES: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26TRAINING: Column (A) - Total = $4429; Column (B) - Program Services = $4429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION: Column (A) - Total = $12832; Column (B) - Program Services = $12832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28VOLUNTEER STIPENDS: Column (A) - Total = $12372; Column (B) - Program Services = $12372; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29WEBSITE AND ONLINE COMM: Column (A) - Total = $4044; Column (B) - Program Services = $4044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30WORKDAY SUPPLIES: Column (A) - Total = $2131; Column (B) - Program Services = $2131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311. EXECUTION OF 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31FORM 990, PART III, LINE 4 PROGRAM SERVICE ACCOMPLISHMENTS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0838372
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IRS990/TotalLiabilitiesEOYAmt056723
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224450
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt062208
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt062208
IRS990/TotalProgramServiceExpensesAmt0838372
IRS990/TotalProgramServiceRevenueAmt0868491
IRS990/TotalReportableCompFromOrgAmt082000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0868491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,173
Liabilities
$56,723
Net assets
$224,450
Revenue
$877,427
Expenses
$838,372
Net income
$39,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.32$0.72$0.72$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.04$0.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.55$0.48$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.41$0.36$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.19$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.17$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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