Totals
- Total revenue
- $1,350,843
- Total expenses
- $2,064,495
- Contributions and grants received
- $885,212
- Grants paid
- $541,765
- Program service revenue
- $0
- Investment income
- $451,530
- Other revenue
- $14,101
- Total assets, end of year
- $12,855,581
- Total liabilities, end of year
- $1,220,102
- Net assets or fund balances, end of year
- $11,635,479
- Program services expenses (Part IX)
- $1,173,631
- Management and general expenses
- $245,235
- Fundraising expenses
- $645,629
- Program service expenses (Part III)
- $1,173,631
Program services were 56.8% 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.
-
1f · All other contributions, gifts and grants
$885,212
-
1g · Noncash contributions included above
$14,924
-
3 · Investment income
total $290,775 · excluded $290,775
-
7a · Gross sales of assets other than inventory
securities $1,585,825
-
7b · Less cost or other basis and sales expenses
securities $1,425,070
-
7c · Gain or loss
securities $160,755
-
7d · Net gain or loss
total $160,755 · excluded $160,755
-
11d · All other revenue
total $14,101 · excluded $14,101
-
11e · Other revenue, total
$14,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $541,765 · program services $541,765
-
5 · Compensation of officers, directors and key employees
total $391,309 · program services $198,851 · management and general $47,954 · fundraising $144,504
-
7 · Other salaries and wages
total $273,792 · program services $139,133 · management and general $33,552 · fundraising $101,107
-
8 · Pension plan contributions
total $22,492 · program services $11,430 · management and general $2,756 · fundraising $8,306
-
9 · Other employee benefits
total $45,419 · program services $22,821 · management and general $5,800 · fundraising $16,798
-
10 · Payroll taxes
total $42,809 · program services $21,962 · management and general $4,910 · fundraising $15,937
-
11a · Fees: management
total $50,400 · program services $50,400
-
11b · Fees: legal
total $12,269 · management and general $2,836 · fundraising $9,433
-
11c · Fees: accounting
total $32,212 · management and general $32,212
-
11e · Fees: professional fundraising services
total $164,040 · fundraising $164,040
-
11f · Fees: investment management
total $38,361 · management and general $38,361
-
11g · Fees: other
total $20,330 · program services $3,673 · management and general $14,415 · fundraising $2,242
-
12 · Advertising and promotion
total $124,444 · program services $61,996 · fundraising $62,448
-
13 · Office expenses
total $45,589 · program services $10,569 · management and general $15,077 · fundraising $19,943
-
14 · Information technology
total $14,664 · program services $7,332 · management and general $3,666 · fundraising $3,666
-
16 · Occupancy
total $105,319 · program services $57,048 · management and general $12,287 · fundraising $35,984
-
19 · Conferences, conventions and meetings
total $43,430 · program services $24,235 · management and general $8,015 · fundraising $11,180
-
22 · Depreciation, depletion and amortization
total $3,048 · program services $1,524 · management and general $762 · fundraising $762
-
23 · Insurance
total $15,591 · program services $8,287 · management and general $3,224 · fundraising $4,080
-
24a · Other expenses: EQUIPMENT RENTAL AND MA
total $75,734 · program services $12,485 · management and general $18,110 · fundraising $45,139
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,478 · program services $120 · management and general $1,298 · fundraising $60
-
26 · Joint costs (an allocation of the lines above)
total $82,792 · program services $72,443 · management and general $0 · fundraising $10,349
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $679,704 · end of year $352,402
-
3 · Pledges and grants receivable
beginning of year $304,186 · end of year $353,474
-
9 · Prepaid expenses and deferred charges
beginning of year $44,326 · end of year $64,789
-
10a · Land, buildings and equipment: cost or other basis
$87,826
-
10b · Land, buildings and equipment: accumulated depreciation
$79,570
-
10c · Land, buildings and equipment, net
beginning of year $10,309 · end of year $8,256
-
11 · Investments: publicly traded securities
beginning of year $9,295,043 · end of year $9,584,355
-
15 · Other assets
beginning of year $1,884,894 · end of year $2,492,305
-
17 · Accounts payable and accrued expenses
beginning of year $36,147 · end of year $41,220
-
18 · Grants payable
beginning of year $546,890 · end of year $620,574
-
25 · Other liabilities
beginning of year $172,478 · end of year $558,308
-
27 · Net assets without donor restrictions
beginning of year $6,946,906 · end of year $6,603,441
-
28 · Net assets with donor restrictions
beginning of year $4,516,041 · end of year $5,032,038
Mission and programs · 2024
Mission
CALLED BY CHRIST TO SERVE OTHERS, WE RAISE FOUNDATION PARTNERS WITH CHRISTIAN ORGANIZATIONS TO SUPPORT AND DEVELOP SUSTAINABLE PROGRAMS THAT HELP PEOPLE THRIVE.
Activities or mission (Part I)
PARTNER WITH CHRISTIAN ORGANIZATIONS TO SUPPORT & DEVELOP PROGRAMS HELPING PEOPLE THRIVE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $551,158 · Grants $541,765
-
EXPENSES FOR THE EDUCATION, TRAINING AND SUPPORT OF PROFESSIONALS AND OTHER LEADERS IN THE CHRISTIAN COMMUNITY THAT ARE INVOLVED IN DESIGNING OR OPERATING PROJECTS. WE RAISE FOUNDATION RESOURCED GRANT PARTNERS TO ATTEND SEVERAL EVENTS THROUGHOUT THE YEAR INCLUDING EDUCATIONAL CONVENINGS FOR GRANTEES AND WORKSHOPS FOR LEADERS WHO ARE LEADING NEW PROGRAMS THAT WORK AT THE INTERSECTION OF POVERTY, VIOLENCE, AND INEQUALITY.
Expenses $404,805
-
EXPENSES INCURRED FOR THE REVIEW, EVALUATION, SELECTION AND AWARDING OF PROJECT GRANTS, AND SUPPORT FOR INTERNALLY FUNDED AND DIRECTED PROJECTS. WE RAISE FOUNDATION EMPLOYED ONE FULL TIME STAFF MEMBER AND INVESTED IN THE TECHNOLOGY AND SUPPLIES NEEDED TO VET 29 GRANT PROPOSALS RECEIVED DURING THE YEAR, AWARDED 11 NEW GRANTS, AND EVALUATED, MANAGED, AND PROVIDED ASSISTANCE AND CONSULTING TO ACTIVE GRANTEES.
Expenses $217,668
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Paul MilesPAUL MILES
PRESIDENT
- Total calculated
- $266,345
- From this org
- $233,052
- From related orgs
- $0
- Other
- $33,293
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,428
- Bonus
- $10,000
- Other
- $5,624
- Deferred
- $17,545
- Nontaxable benefits
- $15,748
- Filer's total
- $266,345
-
Anne Schoenherr TurnerANNE SCHOENHERR TURNER
DIRECTOR OF DEVELOPMENT & COMM.
- Total calculated
- $128,584
- From this org
- $106,988
- From related orgs
- $0
- Other
- $21,596
- Hours/week
- 40
-
Shannon DurioSHANNON DURIO
VICE PRESIDENT OF DEVELOPMENT
- Total calculated
- $128,130
- From this org
- $117,088
- From related orgs
- $0
- Other
- $11,042
- Hours/week
- 40
-
Mark DuesenbergMARK DUESENBERG
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MansholtGERALD MANSHOLT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christine MesserschmidtCHRISTINE MESSERSCHMIDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CrollMATTHEW CROLL
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Sandi CrollSANDI CROLL
DIRECTOR OF FINANCE
- Total calculated
- $0
- Hours/week
- 20
-
Amy VieAMY VIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LaningBRUCE LANING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine ZrinskyCHRISTINE ZRINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcella BrownMARCELLA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike WilsonMIKE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShultPAUL SHULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WimerMARK WIMER
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$300,000
NEHEMIAH HOUR 2.0
-
$100,599
JUMPSTART INSIDE PROGRAM EXPANSION
-
$30,719
RISE ACADEMIC/ CROWDFUNDING CAMPAIGN
-
CAP SKILLS TRADE PROGRAM
-
$15,000
ELEVATING OUR COMMUNITY THROUGH TECHNOLOGY
-
$15,000
REVIVING THE 360 EXPERIENCE
-
$15,000
LAUNDRY REMODEL & EXPANSION
-
$15,000
CHILDREN'S MINISTRY
-
$12,299
CENTER FOR URBAN EDUCATION MINISTRIES - FY25 GRANT
-
$9,000
SUNSHINE GOSPEL BOARD TRAINING & RETREAT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610699349301701
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.