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Nonprofiteer
← RESCUE A GENERATION INC

Form 990 for tax year 2023

Filed by RESCUE A GENERATION INC.

Totals

Total revenue
$1,528,423
Total expenses
$1,378,479
Contributions and grants received
$104,923
Grants paid
$0
Program service revenue
$1,423,500
Investment income
$0
Other revenue
$0
Total assets, end of year
$287,435
Total liabilities, end of year
$212,786
Net assets or fund balances, end of year
$74,649
Program services expenses (Part IX)
$425,001
Management and general expenses
$953,478
Fundraising expenses
$0
Program service expenses (Part III)
$456,080

Program services were 30.8% 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

    $21,973

  • 1f · All other contributions, gifts and grants

    $82,950

  • 2a · Program service revenue: PROGRAM EXECUTION

    total $1,423,500 · related or exempt $1,423,500

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

    $21,973

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $158,056 · management and general $158,056

  • 7 · Other salaries and wages

    total $632,754 · management and general $632,754

  • 10 · Payroll taxes

    total $129,678 · management and general $129,678

  • 11g · Fees: other

    total $456,080 · program services $425,001 · management and general $31,079

  • 24a · Other expenses: POSTAGE

    total $1,551 · management and general $1,551

  • 24b · Other expenses: JOSE BONUS

    total $360 · management and general $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,766 · end of year $19,953

  • 3 · Pledges and grants receivable

    end of year $218,000

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

    $49,482

  • 10c · Land, buildings and equipment, net

    beginning of year $47,587 · end of year $49,482

  • 17 · Accounts payable and accrued expenses

    beginning of year $225,412 · end of year $4,519

  • 22 · Loans and payables to officers and key people

    beginning of year $34,358 · end of year $183,247

  • 23 · Secured mortgages and notes payable

    end of year $24,893

  • 25 · Other liabilities

    end of year $127

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$102,417 · end of year $74,649

Mission and programs · 2023

Mission

To provide educational assistance through after school programs for students, parental workshops to promote educational opportunities and public awareness utilizing curriculum conferences to mobilize youths to positively impact their communities and empower individuals.

Activities or mission (Part I)

The specific purpose of the Corp shall include without limitation, glorifying Jesus Christ by sharing the gospel in love and mobilizing Christians to social action.

  • Provided educational assistance through aftter school programs for students, parental workshops to promote educational opportunities and public awareness utilizing curriculum and conferences to mobilize youths to positively impact their communities.

    Expenses $456,080

As filed on the 2023 return.

Listed in Part VII

  • JOSE RODRIGUEZ

    CEO

    Total calculated
    $84,283
    From this org
    $84,283
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ERICA RODRIGUEZ

    SECRETARY

    Total calculated
    $73,773
    From this org
    $73,773
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
21 April 2024
IRS schema version
2023v5.0
Source object
202441349349308489

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