Totals
- Total revenue
- $3,756,610
- Total expenses
- $2,331,224
- Contributions and grants received
- $3,117,185
- Grants paid
- $72,322
- Program service revenue
- $0
- Investment income
- $673,749
- Other revenue
- -$34,324
- Total assets, end of year
- $6,100,872
- Total liabilities, end of year
- $841,651
- Net assets or fund balances, end of year
- $5,259,221
- Program services expenses (Part IX)
- $1,721,077
- Management and general expenses
- $368,475
- Fundraising expenses
- $241,672
- Program service expenses (Part III)
- $1,721,077
Program services were 73.8% 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
$554,071
-
1f · All other contributions, gifts and grants
$2,563,114
-
1g · Noncash contributions included above
$55,672
-
3 · Investment income
total $61,396 · excluded $61,396
-
6a · Gross rents
real property $4,545
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,545
-
6d · Net rental income or loss
total $4,545 · related or exempt $4,545
-
7a · Gross sales of assets other than inventory
other assets $1,530,850
-
7b · Less cost or other basis and sales expenses
other assets $918,497
-
7c · Gain or loss
other assets $612,353
-
7d · Net gain or loss
total $612,353 · excluded $612,353
-
8a · Fundraising events: gross income
$86,100
-
8a · Fundraising events: contributions included on line 1c
$554,071
-
8b · Fundraising events: direct expenses
$127,165
-
8c · Net income from fundraising events
total -$41,065 · excluded -$41,065
-
10a · Gross sales of inventory
$4,203
-
10b · Cost of goods sold
$2,007
-
10c · Net income from sales of inventory
total $2,196 · related or exempt $2,196
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104 · program services $104
-
2 · Grants to domestic individuals
total $72,218 · program services $72,218
-
5 · Compensation of officers, directors and key employees
total $114,643 · program services $90,569 · management and general $22,928 · fundraising $1,146
-
7 · Other salaries and wages
total $1,089,299 · program services $914,163 · management and general $83,849 · fundraising $91,287
-
9 · Other employee benefits
total $164,320 · program services $129,392 · management and general $30,027 · fundraising $4,901
-
10 · Payroll taxes
total $91,763 · program services $75,846 · management and general $8,909 · fundraising $7,008
-
11b · Fees: legal
total $4,873 · program services $4,873
-
11c · Fees: accounting
total $11,777 · management and general $11,777
-
11g · Fees: other
total $94,259 · program services $67,693 · management and general $20,887 · fundraising $5,679
-
12 · Advertising and promotion
total $56,493 · management and general $56,493
-
13 · Office expenses
total $138,882 · program services $53,998 · management and general $41,947 · fundraising $42,937
-
14 · Information technology
total $43,932 · program services $18,618 · management and general $18,340 · fundraising $6,974
-
16 · Occupancy
total $97,815 · program services $78,698 · management and general $14,506 · fundraising $4,611
-
17 · Travel
total $48,712 · program services $31,384 · management and general $9,808 · fundraising $7,520
-
20 · Interest
total $32,134 · program services $22,494 · management and general $6,427 · fundraising $3,213
-
22 · Depreciation, depletion and amortization
total $86,246 · program services $72,311 · management and general $9,161 · fundraising $4,774
-
23 · Insurance
total $110,817 · program services $76,809 · management and general $25,022 · fundraising $8,986
-
24a · Other expenses: Event expenses
total $50,386 · fundraising $50,386
-
24b · Other expenses: Staff development
total $19,346 · program services $10,312 · management and general $8,394 · fundraising $640
-
24c · Other expenses: Dues and subscriptions
total $3,205 · program services $1,595 · fundraising $1,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,060 · end of year $955,157
-
2 · Savings and temporary cash investments
beginning of year $486,729 · end of year $1,895,233
-
3 · Pledges and grants receivable
end of year $400,000
-
4 · Accounts receivable
beginning of year $19,497 · end of year $11,511
-
9 · Prepaid expenses and deferred charges
beginning of year $38,452 · end of year $74,612
-
10a · Land, buildings and equipment: cost or other basis
$3,077,904
-
10b · Land, buildings and equipment: accumulated depreciation
$313,545
-
10c · Land, buildings and equipment, net
beginning of year $3,134,141 · end of year $2,764,359
-
17 · Accounts payable and accrued expenses
beginning of year $27,049 · end of year $43,886
-
19 · Deferred revenue
beginning of year $25,000 · end of year $65,700
-
23 · Secured mortgages and notes payable
beginning of year $763,995 · end of year $732,065
-
27 · Net assets without donor restrictions
beginning of year $3,236,884 · end of year $4,449,480
-
28 · Net assets with donor restrictions
beginning of year $596,951 · end of year $809,741
Mission and programs · 2025
Mission
Elijah Rising's mission is to end sex trafficking through prayer, awareness, intervention, and restoration.
Activities or mission (Part I)
To end sex trafficking through prayer, awareness, intervention, and restoration.
-
Restoration - Elijah Rising provides the full continuum of care for adult female Survivors encompassing three Safe Homes: Emergency, Long-Term, and Transitional housing in trauma-informed environments. This multi-step design is created to reduce recidivism and provide individualized care. The residential program focuses on eight dimensions of wellness: physical, emotional, spiritual, social, occupational, intellectual, financial, and environmental as a means of holistic recovery. When women enter the program, they often have no clothing or possessions, are in fear for their lives, are in dire need of medical/dental care, and are overcoming addictive behaviors. Elijah Rising meets these and many other needs at no cost to the resident. Continued on Schedule O
Expenses $1,721,077 · Grants $72,322 · Revenue $6,741
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rene Joubert
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Patti Owens
Vice Chair & Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sean Boutros
Director
- Total calculated
- $0
- Hours/week
- 2
-
Evelyn Garro Cordero
Director
- Total calculated
- $0
- Hours/week
- 2
-
Will Davis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lacey Marek
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Pichon
Director
- Total calculated
- $0
- Hours/week
- 2
-
Micah Gamboa
Executive Director
- Total calculated
- $114,643
- From this org
- $107,913
- From related orgs
- $0
- Other
- $6,730
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
318 E Mitchell LLC
Holding and maintaining Transition Home property · TX · income $15,906 · assets $580,428
Directly controlled by Elijah Rising
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612229349301766
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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