Totals
- Total revenue
- $409,298
- Total expenses
- $274,768
- Contributions and grants received
- $345,762
- Grants paid
- $0
- Program service revenue
- $61,196
- Investment income
- $2,340
- Other revenue
- $0
- Total assets, end of year
- $404,346
- Total liabilities, end of year
- $400
- Net assets or fund balances, end of year
- $403,946
- Program services expenses (Part IX)
- $152,340
- Management and general expenses
- $91,029
- Fundraising expenses
- $31,399
- Program service expenses (Part III)
- $152,340
Program services were 55.4% 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.
-
1f · All other contributions, gifts and grants
$345,762
-
2a · Program service revenue: TUITION AND FEES
total $61,196 · related or exempt $61,196
-
3 · Investment income
total $2,340 · excluded $2,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,346 · program services $46,673 · management and general $18,669 · fundraising $28,004
-
7 · Other salaries and wages
total $65,500 · program services $41,510 · management and general $23,990
-
9 · Other employee benefits
total $3,168 · program services $3,168
-
10 · Payroll taxes
total $11,917 · program services $6,626 · management and general $3,212 · fundraising $2,079
-
11g · Fees: other
total $70,445 · program services $40,818 · management and general $29,627
-
12 · Advertising and promotion
total $1,701 · program services $14 · management and general $1,108 · fundraising $579
-
13 · Office expenses
total $3,066 · program services $1,023 · management and general $2,043
-
14 · Information technology
total $3,704 · program services $900 · management and general $2,804
-
16 · Occupancy
total $176 · management and general $176
-
17 · Travel
total $5,671 · program services $4,528 · management and general $453 · fundraising $690
-
23 · Insurance
total $1,401 · management and general $1,401
-
24a · Other expenses: PROFESSIONAL DEVELOPMEN
total $4,149 · program services $30 · management and general $4,119
-
24b · Other expenses: MISCELLANEOUS
total $4,015 · program services $3,225 · management and general $759 · fundraising $31
-
24c · Other expenses: PROGRAM EXPENSES
total $2,318 · program services $2,317 · fundraising $1
-
24d · Other expenses: PAYROLL SERVICE
total $1,808 · program services $674 · management and general $1,134
-
24e · All other expenses
total $2,383 · program services $834 · management and general $1,534 · fundraising $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $269,416 · end of year $227,006
-
2 · Savings and temporary cash investments
end of year $177,340
-
17 · Accounts payable and accrued expenses
end of year $400
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $269,416 · end of year $403,946
Mission and programs · 2023
Mission
MAKING IT POSSIBLE FOR ALL CHILDREN TO HAVE ACCESS TO A TRANSFORMATIVE EARLY CHILDHOOD EDUCATION.
Activities or mission (Part I)
WORKING TO DISMANTLE INEQUITY IN ECE THROUGH ANTI-RACIST CULTURE BUILDING, CURRICULUM, TRAINING, COACHING, COMMUNITY PARTNERSHIPS, AND DIRECT SERVICE CHILDCARE.
-
THE RISE CENTER IS WORKING TO DISMANTLE INEQUITY IN EARLY CHILDHOOD EDUCATION THROUGH ANTI-RACIST CULTURE BUILDING, CURRICULUM, TRAINING, COACHING, COMMUNITY PARTNERSHIPS, AND DIRECT SERVICE CHILDCARE THAT SUPPORT THE DEVELOPMENT OF MORE LIBERATORY, EARLY LEARNING ENVIRONMENTS FOR WORKING CLASS FAMILIES AND FAMILIES OF COLOR.
Expenses $152,340 · Revenue $61,196
As filed on the 2023 return.
Listed in Part VII
-
Jennifer WilliamsJENNIFER WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna BodineANNA BODINE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alec PuenteALEC PUENTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry ElsnerLARRY ELSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne GrattenADRIENNE GRATTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michele MartellMICHELE MARTELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jay JohnsonJAY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald DegolladoDONALD DEGOLLADO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Choquette HamiltonCHOQUETTE HAMILTON
CEO
- Total calculated
- $93,345
- From this org
- $91,035
- From related orgs
- $0
- Other
- $2,310
- 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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349314445
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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