Totals
- Total revenue
- $719,608
- Total expenses
- $518,258
- Contributions and grants received
- $713,976
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,208
- Other revenue
- -$9,576
- Total assets, end of year
- $650,224
- Total liabilities, end of year
- $2,404
- Net assets or fund balances, end of year
- $647,820
- Program services expenses (Part IX)
- $276,367
- Management and general expenses
- $156,204
- Fundraising expenses
- $85,687
- Program service expenses (Part III)
- $276,367
Program services were 53.3% 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
$26,338
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$685,138
-
1g · Noncash contributions included above
$174,118
-
3 · Investment income
total $15,208 · excluded $15,208
-
8a · Fundraising events: contributions included on line 1c
$26,338
-
8b · Fundraising events: direct expenses
$9,576
-
8c · Net income from fundraising events
total -$9,576 · excluded -$9,576
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,325 · program services $38,110 · management and general $32,215
-
7 · Other salaries and wages
total $264,325 · program services $159,294 · management and general $48,238 · fundraising $56,793
-
10 · Payroll taxes
total $27,365 · program services $16,142 · management and general $6,579 · fundraising $4,644
-
11c · Fees: accounting
total $13,802 · management and general $13,802
-
11e · Fees: professional fundraising services
total $10,399 · fundraising $10,399
-
11g · Fees: other
total $1,057 · management and general $1,057
-
12 · Advertising and promotion
total $10,811 · management and general $10,811
-
13 · Office expenses
total $6,476 · management and general $5,722 · fundraising $754
-
14 · Information technology
total $22,911 · management and general $9,814 · fundraising $13,097
-
17 · Travel
total $2,343 · program services $2,343
-
19 · Conferences, conventions and meetings
total $1,153 · management and general $1,153
-
22 · Depreciation, depletion and amortization
total $10,135 · program services $10,135
-
23 · Insurance
total $11,730 · management and general $11,730
-
24a · Other expenses: Repairs and Maintenance
total $11,059 · program services $6,741 · management and general $4,318
-
24b · Other expenses: Utilities
total $10,765 · management and general $10,765
-
24c · Other expenses: Program Supplies
total $43,602 · program services $43,602
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,437 · end of year $367,076
-
2 · Savings and temporary cash investments
beginning of year $312,659 · end of year $123,782
-
4 · Accounts receivable
beginning of year $842 · end of year $10
-
10a · Land, buildings and equipment: cost or other basis
$101,245
-
10b · Land, buildings and equipment: accumulated depreciation
$50,747
-
10c · Land, buildings and equipment, net
beginning of year $9,490 · end of year $50,498
-
15 · Other assets
beginning of year $104,009 · end of year $108,858
-
17 · Accounts payable and accrued expenses
beginning of year $10,971 · end of year $2,404
-
27 · Net assets without donor restrictions
beginning of year $350,329 · end of year $291,045
-
28 · Net assets with donor restrictions
beginning of year $267,137 · end of year $356,775
Mission and programs · 2024
Mission
Neighbors in Ministry/Rise and Shine exists to enrich children, empower parents and encourage community through year-round programs.
-
1. Homework is provided via one-on-one support. Scholars are assigned four tutors: one per day. This strategy allows for varied instruction and methodological approaches that is grade level specific. Individualized support allows for deeper learning and personalized attention. Tutors are able to tailor the instruction specifically to the scholars learning style, pace, and needs. This has improved their academic performance in ELA & math. Additionally, STEM and arts programs are emphasized during both the school year and the summer program. Volunteer tutors provided over 2,800 hours of tutoring during 2024. In the 2023-2024 academic year, Rise & Shine served ~40 scholars. Of this number, 16 scholars were black, 11 were bi-racial, 7 were Latinx and 5 were white. Demographics that demonstrate our scholars need for support: -All of our scholars qualified for free or reduced school meals during the school year. -58% of our scholars are living in a single-parent household or raised by grandparent(s). 2. Guided Reading is our strategic process used to provide differentiated teaching that supports students in developing reading proficiency. It has helped our scholars develop better control of their reading process through the development of reading strategies which assist decoding and construct meaning. They have learned to read for meaning and build the stamina to read difficult text, develop comprehension abilities and continue to improve their thinking process. Guided Reading is the umbrella to literacy enrichment. The enrichment extensions consist of the Book Club and DEAR: Drop Everything And Read (independent reading). Both of these strategies allow us to encourage our scholars to read for fluency and vocabulary, whether independently or in group settings. Group settings help to build self-confidence and public speaking with a focus on delivery, communication, and collaboration. The ultimate outcome is that they have become strategic readers.
Expenses $276,367
As filed on the 2024 return.
Listed in Part VII
-
Stephanie Adams
Finance Director
- Total calculated
- $8,486
- From this org
- $8,486
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Pamela Holder
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Emily Webb
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tyree Griffin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Haley Patton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frankie Gordon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carl Mooney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Maurice Jones
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Deborah Le
Board Chair
- Total calculated
- $0
- Hours/week
- 5
-
Michael Terry
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Diana Refsland
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Gloria Williamson
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
William Mills
Executive Director
- Total calculated
- $0
- Hours/week
- 0
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
- 9 July 2025
- IRS schema version
- 2024v5.1
- Source object
- 202511919349300006
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