Skip to content
Nonprofiteer
← RUNNING REBELS COMMUNITY ORGANIZATION INC

Form 990 for tax year 2022

Filed by RUNNING REBELS COMMUNITY ORGANIZATION INC.

Totals

Total revenue
$7,149,789
Total expenses
$6,415,782
Contributions and grants received
$6,934,862
Grants paid
$64,715
Program service revenue
$217,563
Investment income
$468
Other revenue
-$3,104
Total assets, end of year
$7,074,192
Total liabilities, end of year
$844,415
Net assets or fund balances, end of year
$6,229,777
Program services expenses (Part IX)
$5,027,520
Management and general expenses
$1,347,867
Fundraising expenses
$40,395
Program service expenses (Part III)
$5,027,520

Program services were 78.4% 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

    $77,000

  • 1c · Fundraising events

    $185,660

  • 1e · Government grants (contributions)

    $3,426,197

  • 1f · All other contributions, gifts and grants

    $3,246,005

  • 2a · Program service revenue: JOB TRAINING

    total $86,795 · related or exempt $86,795

  • 2b · Program service revenue: RENTAL INCOME

    total $85,247 · related or exempt $85,247

  • 2c · Program service revenue: ENTREPRENEURIAL EARNIN

    total $36,154 · related or exempt $36,154

  • 2d · Program service revenue: YOUTH WORK EXPERIENCE

    total $5,667 · related or exempt $5,667

  • 2e · Program service revenue: CITY PROJECTS

    total $3,700 · related or exempt $3,700

  • 3 · Investment income

    total $468 · excluded $468

  • 8a · Fundraising events: gross income

    $8,100

  • 8a · Fundraising events: contributions included on line 1c

    $185,660

  • 8b · Fundraising events: direct expenses

    $45,199

  • 8c · Net income from fundraising events

    total -$37,099 · excluded -$37,099

  • 11a · Other revenue: OTHER INCOME

    total $33,995 · related or exempt $33,995

  • 11e · Other revenue, total

    $33,995

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $64,715 · program services $64,715

  • 5 · Compensation of officers, directors and key employees

    total $336,445 · program services $63,470 · management and general $261,406 · fundraising $11,569

  • 7 · Other salaries and wages

    total $3,265,163 · program services $3,032,324 · management and general $206,884 · fundraising $25,955

  • 9 · Other employee benefits

    total $426,281 · program services $334,210 · management and general $92,071

  • 10 · Payroll taxes

    total $325,201 · program services $283,190 · management and general $39,140 · fundraising $2,871

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11g · Fees: other

    total $643,078 · program services $436,400 · management and general $206,678

  • 12 · Advertising and promotion

    total $3,737 · program services $2,466 · management and general $1,271

  • 13 · Office expenses

    total $249,629 · program services $107,986 · management and general $141,643

  • 14 · Information technology

    total $78,301 · program services $43,040 · management and general $35,261

  • 16 · Occupancy

    total $205,164 · program services $71,033 · management and general $134,131

  • 17 · Travel

    total $158,393 · program services $132,645 · management and general $25,748

  • 20 · Interest

    total $33,342 · program services $11,541 · management and general $21,801

  • 22 · Depreciation, depletion and amortization

    total $180,784 · program services $90,392 · management and general $90,392

  • 23 · Insurance

    total $91,176 · program services $40,359 · management and general $50,817

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $209,085 · program services $191,084 · management and general $18,001

  • 24b · Other expenses: CLIENT TRANSPORTATION

    total $67,336 · program services $60,062 · management and general $7,274

  • 24c · Other expenses: STUDENT OUTING

    total $27,524 · program services $27,524

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $16,899 · program services $16,899

  • 24e · All other expenses

    total $32,279 · program services $18,180 · management and general $14,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $860,027 · end of year $422,567

  • 3 · Pledges and grants receivable

    beginning of year $1,514,491 · end of year $2,550,224

  • 4 · Accounts receivable

    beginning of year $110,937 · end of year $60,961

  • 7 · Other notes and loans receivable

    beginning of year $8,014 · end of year $8,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108,084 · end of year $51,749

  • 10a · Land, buildings and equipment: cost or other basis

    $5,049,242

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,146,087

  • 10c · Land, buildings and equipment, net

    beginning of year $3,794,616 · end of year $3,903,155

  • 14 · Intangible assets

    beginning of year $2,400 · end of year $2,906

  • 15 · Other assets

    beginning of year $800 · end of year $74,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $312,887 · end of year $363,929

  • 19 · Deferred revenue

    end of year $250

  • 23 · Secured mortgages and notes payable

    beginning of year $514,962 · end of year $406,207

  • 25 · Other liabilities

    beginning of year $25,099 · end of year $74,029

  • 27 · Net assets without donor restrictions

    beginning of year $5,034,305 · end of year $5,173,916

  • 28 · Net assets with donor restrictions

    beginning of year $512,116 · end of year $1,055,861

Mission and programs · 2022

Mission

THE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY.

  • JUVENILE JUSTICE PROGRAMS: RUNNING REBELS' JUVENILE JUSTICE PROGRAMS SERVE SOME OF THE HARDEST TO REACH AND HIGHEST RISK YOUNG PEOPLE IN MILWAUKEE. THESE ARE YOUNG PEOPLE WHO HAVE BEEN ADJUDICATED AND COURT-ORDERED FOR INTENSIVE MENTORING. RUNNING REBELS PROVIDES THESE YOUNG PEOPLE WITH 24/7 MENTORING AND ACCESS TO OTHER POSITIVE ARTS, ATHLETIC, AND ACADEMIC PROGRAMS, WITH THE GOAL OF GETTING THEM THROUGH THEIR PROBATION PERIOD AND ONTO A MORE POSITIVE LIFE PATH. OUR PROFESSIONAL MENTORS ENSURE THAT YOUNG PEOPLE ARE ATTENDING SCHOOL AND ACTING RESPONSIBLY AT HOME AND IN THEIR COMMUNITIES. JUVENILE JUSTICE PROGRAMS INCLUDE: MILWAUKEE COUNTY ACCOUNTABILITY PROGRAM (MCAP); INTENSIVE MONITORING PROGRAM (IMP); A TRUE AFTER-CARE PROGRAM (ATAC); AND INTENSIVE MONITORING PROGRAM-AFTERCARE (IMP-AFTERCARE)

    Expenses $2,796,665 · Grants $34,950 · Revenue $244,137

  • VIOLENCE FREE ZONE: THE VIOLENCE FREE ZONE (VFZ) IS A SCHOOL-BASED MENTORING PROGRAM THAT PROVIDES MILWAUKEE PUBLIC SCHOOL STUDENTS WITH ADDITIONAL PERSONAL, ACADEMIC, AND CAREER SUPPORT. VFZ MENTORS WORK DIRECTLY WITHIN SEVEN MPS MIDDLE AND HIGH SCHOOLS ASSISTING STUDENTS WHO NEED ADDITIONAL SCHOOL SUPPORT BY HELPING THEM SET AND ACCOMPLISH GOALS, STRENGTHEN PREPAREDNESS FOR LEARNING, AND DEVELOP STRATEGIES TO REDUCE AND RESOLVE CONFLICTS RESPONSIBLY. THE GOALS ARE TO SUPPORT STUDENT SUCCESS AND CREATE MORE PEACEFUL AND COHESIVE SCHOOL CULTURES.

    Expenses $1,171,549 · Grants $9,347

  • MENTORING PROGRAM: COMMUNITY MENTORING IS A VOLUNTARY PROGRAM THAT CONNECTS YOUTH WITH A MENTOR WHO PROVIDES ONGOING GUIDANCE, HELP YOUTH SET AND PURSUE GOALS, AND ASSIST YOUTH IN CONNECTING TO OUT-OF-SCHOOL OPPORTUNITIES OFFERED BY RUNNING REBELS IN LEADERSHIP, ATHLETICS, RECREATION AND THE ARTS. CRISIS STABILIZATION AND MENTORING ARE ONE-ON-ONE SUPPORT PROGRAMS FOR YOUTH REFERRED THROUGH WRAPAROUND MILWAUKEE OR MILWAUKEE COUNTY. CRISIS STABILIZERS AND MENTORS BUILD RELATIONSHIPS WITH YOUTH BY ENGAGING WITH THEM IN THE OUT-OF-SCHOOL TIME AND WORKING ON SOCIAL-EMOTIONAL SKILLS.

    Expenses $596,339 · Grants $8,778

  • RECREATIONAL AND ATHLETICS PROGRAM: THE AFTERSCHOOL PROGRAM INCLUDES HOMEWORK HELP PROVIDED BY COMMUNITY VOLUNTEERS. BE THE CHANGE IS AN AFRICAN AMERICAN MALE LEADERSHIP PROGRAM CONNECTING MALE MENTORS AND PEERS WHILE PARTICIPATING IN GROUP DISCUSSIONS AND FIELD TRIPS. LADY REBELS IS A LEADERSHIP PROGRAM TO CONNECT POSITIVE FEMALE ROLE-MODELS WHILE GOAL SETTING AND LEARNING LIFE SKILLS. AUDIO/VISUAL ENTERTAINMENT IS A PROGRAM WHERE YOUTH LEARN PHOTOGRAPHY, VIDEOGRAPHY, ALONG WITH ANYTHING TO SUCCEED IN THE ENTERTAINMENT BUSINESS. RUNNING REBELS ATHLETICS PROGRAMS ARE A PLATFORM FOR DEVELOPING ATHLETIC EXCELLENCE, BUILDING CHARACTER, AND OFFERING A SOURCE OF STABILITY IN THE LIVES OF YOUNG ATHLETES. STAFF TEACH YOUTH DISCIPLINE, TEAMWORK, AND DEDICATION ON AND OFF THE COURT.

    Expenses $462,967 · Grants $11,640 · Revenue $7,421

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Delbert Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jill M Boyle

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Coyne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Crivello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Tabak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifton Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Wynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Ramos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Barnett

    EXECUTIVE DIREC

    Total calculated
    $115,055
    From this org
    $96,698
    From related orgs
    $0
    Other
    $18,357
    Hours/week
    40

  • Dawn Barnett

    CO-EXEC. DIREC

    Total calculated
    $115,688
    From this org
    $84,844
    From related orgs
    $0
    Other
    $30,844
    Hours/week
    40

  • Rolunda Dixon

    COMPTROLLER

    Total calculated
    $105,701
    From this org
    $82,482
    From related orgs
    $0
    Other
    $23,219
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202313109349302056

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.