Totals
- Total revenue
- $770,820
- Total expenses
- $940,046
- Contributions and grants received
- $209,020
- Grants paid
- $0
- Program service revenue
- $33,646
- Investment income
- $0
- Other revenue
- $528,154
- Total assets, end of year
- $330,809
- Total liabilities, end of year
- $23,754
- Net assets or fund balances, end of year
- $307,055
- Program services expenses (Part IX)
- $891,934
- Management and general expenses
- $34,762
- Fundraising expenses
- $13,350
- Program service expenses (Part III)
- $891,934
Program services were 94.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$209,020
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Training Income
total $33,646 · related or exempt $33,646 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$807,878
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$279,724
-
8c · Net income from fundraising events
total $528,154 · unrelated business $0 · excluded $528,154
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,500 · program services $93,450 · management and general $26,700 · fundraising $13,350
-
12 · Advertising and promotion
total $3,322 · program services $3,322
-
13 · Office expenses
total $13,350 · program services $6,675 · management and general $6,675
-
14 · Information technology
total $28,310 · program services $28,310
-
16 · Occupancy
total $17,184 · program services $17,184
-
17 · Travel
total $854 · program services $854
-
19 · Conferences, conventions and meetings
total $53,059 · program services $53,059
-
20 · Interest
total $1,205 · program services $1,205
-
23 · Insurance
total $8,368 · program services $8,368
-
24a · Other expenses: Professional Fees
total $518,548 · program services $517,161 · management and general $1,387 · fundraising $0
-
24b · Other expenses: Training
total $10,285 · program services $10,285 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Development
total $152,061 · program services $152,061 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $419,695 · end of year $329,973
-
4 · Accounts receivable
beginning of year $55,750
-
8 · Inventories for sale or use
beginning of year $836 · end of year $836
-
10c · Land, buildings and equipment, net
beginning of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $23,754
-
27 · Net assets without donor restrictions
beginning of year $476,281 · end of year $307,055
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
ARISE Alliance Institute is committed to the mental wellness of all individuals, families, and communities through the support of innovative research, delivery of clinician training and education, and assistance to access of the most effective therapeutic systems.
-
ARISE Alliance Institute is committed to the mental wellness of all individuals, families, and communities through the support of innovative research, delivery of clinician training and education, and assistance to access of the most effective therapeutic systems.
Expenses $891,934 · Revenue $33,646
As filed on the 2023 return.
Listed in Part VII
-
Kelly Bustin
Executive Director
- Total calculated
- $133,500
- From this org
- $133,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alex Sullivan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Gates
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay DeGreare
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Mahaffey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stuart Lasher
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Byczek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Engleke
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bryce Alley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Flood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline Thaxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Krystyn
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ben Heldfond
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Hawkins
Director
- Total calculated
- $0
- Hours/week
- 1
-
Art Ravi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris T Sullivan
Chairman
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403189349306675
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