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← RAISE THE BAR FAMILY SERVICES INC

Form 990 for tax year 2024

Filed by RAISE THE BAR FAMILY SERVICES INC.

Totals

Total revenue
$406,236
Total expenses
$332,033
Contributions and grants received
$425,001
Grants paid
$0
Program service revenue
$0
Investment income
$6,341
Other revenue
-$25,106
Total assets, end of year
$288,730
Total liabilities, end of year
$34,186
Net assets or fund balances, end of year
$254,544
Program services expenses (Part IX)
$236,264
Management and general expenses
$50,403
Fundraising expenses
$45,366
Program service expenses (Part III)
$236,264

Program services were 71.2% 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

    $199,936

  • 1e · Government grants (contributions)

    $29,189

  • 1f · All other contributions, gifts and grants

    $195,876

  • 1g · Noncash contributions included above

    $58,640

  • 3 · Investment income

    total $6,341 · excluded $6,341

  • 8a · Fundraising events: gross income

    $54,541

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

    $199,936

  • 8b · Fundraising events: direct expenses

    $79,647

  • 8c · Net income from fundraising events

    total -$25,106 · excluded -$25,106

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,809 · program services $28,264 · management and general $12,562 · fundraising $21,983

  • 7 · Other salaries and wages

    total $115,424 · program services $93,800 · management and general $14,268 · fundraising $7,356

  • 9 · Other employee benefits

    total $8,254 · program services $5,413 · management and general $1,357 · fundraising $1,484

  • 10 · Payroll taxes

    total $18,201 · program services $11,764 · management and general $3,075 · fundraising $3,362

  • 11a · Fees: management

    total $8,415 · program services $6,048 · management and general $1,151 · fundraising $1,216

  • 11c · Fees: accounting

    total $22,671 · program services $14,634 · management and general $3,855 · fundraising $4,182

  • 12 · Advertising and promotion

    total $3,068 · program services $2,318 · management and general $374 · fundraising $376

  • 13 · Office expenses

    total $10,654 · program services $4,101 · management and general $3,951 · fundraising $2,602

  • 14 · Information technology

    total $4,585 · program services $3,305 · management and general $1,280

  • 16 · Occupancy

    total $37,263 · program services $29,794 · management and general $5,651 · fundraising $1,818

  • 17 · Travel

    total $8,714 · program services $8,611 · management and general $103

  • 22 · Depreciation, depletion and amortization

    total $2,908 · program services $1,926 · management and general $903 · fundraising $79

  • 23 · Insurance

    total $3,998 · program services $3,198 · management and general $600 · fundraising $200

  • 24a · Other expenses: FOOD

    total $10,412 · program services $10,279 · management and general $133

  • 24b · Other expenses: SUPPLIES & ACTIVITIES

    total $5,795 · program services $5,780 · fundraising $15

  • 24c · Other expenses: PROGRAM PARTNERSHIPS

    total $4,714 · program services $4,714

  • 24d · Other expenses: PROF DEVELOPMENT

    total $3,506 · program services $1,801 · management and general $1,076 · fundraising $629

  • 24e · All other expenses

    total $642 · program services $514 · management and general $64 · fundraising $64

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,716 · end of year $44,927

  • 2 · Savings and temporary cash investments

    beginning of year $91,489 · end of year $190,830

  • 3 · Pledges and grants receivable

    beginning of year $10,179 · end of year $6,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,225 · end of year $5,590

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

    $11,026

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

    $1,706

  • 10c · Land, buildings and equipment, net

    beginning of year $10,895 · end of year $9,320

  • 14 · Intangible assets

    end of year $1,334

  • 15 · Other assets

    beginning of year $64,471 · end of year $29,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,065 · end of year $8,547

  • 25 · Other liabilities

    beginning of year $58,569 · end of year $25,639

  • 27 · Net assets without donor restrictions

    beginning of year $175,301 · end of year $249,504

  • 28 · Net assets with donor restrictions

    beginning of year $5,040 · end of year $5,040

Mission and programs · 2024

Mission

THROUGH A UNIQUE AND COMMUNITY-DRIVEN APPROACH, RAISE THE BAR FAMILY SERVICES INC. (RTB) AIMS TO ENHANCE THE OVERALL WELL-BEING OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY DEVELOPING HIGH-QUALITY PROGRAMS, CULTIVATING AN INCLUSIVE COMMUNITY AND MAKING RESOURCES ACCESSIBLE FOR ALL.

Activities or mission (Part I)

THROUGH A UNIQUE AND COMMUNITY-DRIVEN APPROACH, RAISE THE BAR FAMILY SERVICES INC. (RTB) AIMS TO ENHANCE THE OVERALL WELL-BEING OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY DEVELOPING HIGH-QUALITY PROGRAMS, CULTIVATING AN INCLUSIVE COMMUNITY, AND MAKING RESOURCES MORE ACCESSIBLE FOR ALL.

  • THE ORGANIZATION PROVIDES YOUTH PROGRAMS FOCUSED IN THE FOLLOWING AREAS:RESOURCE NAVIGATION - HANDS-ON ASSISTANCE IN FINDING AND ACCESSING SERVICES TO HELP THE NEEDS OF FAMILIES.FAMILIY SUPPORT - THE ESTABLISHMENT OF CAREGIVER SUPPORT GROUPS, WORKSHOPS AND FAMILY FUN EVENTS.YOUTH PROGRAMS - THE ESTABLISHEMENT OF KIDS CLUB SATURDAY PROGRAMS TO PROVIDE STRUCTURED ACTIVITIES TO YOUTHS WITH DISABILITIES AND THEIR SIBLINGS IN A SOCIAL SQUAD PROGRAM FOR OLDER CHILDREN, FOCUSING ON LIFE SKILLS AND SOCIAL PROGRAMING.CAMP PROGRAM - ONE WEEK FOR KIDS CLUB PARTICIPANTS (AGES 3 TO 11) AND ONE WEEK FOR OUR SOCIAL SQUAD PARTICIPANTS (AGES 12 TO 21).

    Expenses $236,264

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karly Forman Cohen

    FOUNDER/EXECUTIVE DIRECTOR

    Total calculated
    $62,809
    From this org
    $62,809
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicholas Kaulback

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Sydney Breslow

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Trinity Gray

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Bernadette Shanahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202501369349300140

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