Form 990 for tax year 2023
Filed by RACE AND GENDER EQUITY PROJECT.
Totals
- Total revenue
- $837,760
- Total expenses
- $875,234
- Contributions and grants received
- $18,539
- Grants paid
- $0
- Program service revenue
- $819,221
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $215,558
- Total liabilities, end of year
- $23,264
- Net assets or fund balances, end of year
- $192,294
- Program services expenses (Part IX)
- $674,006
- Management and general expenses
- $201,228
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $674,006
Program services were 77.0% 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.
-
1e · Government grants (contributions)
$2,500
-
1f · All other contributions, gifts and grants
$16,039
-
2a · Program service revenue: Coaching and Consulting
total $152,052 · related or exempt $152,052
-
2b · Program service revenue: RAGE HEAL Coop
total $334,056 · related or exempt $334,056
-
2c · Program service revenue: RAGE Healing
total $163,448 · related or exempt $163,448
-
2d · Program service revenue: RAGE Sisterhood
total $45,000 · related or exempt $45,000
-
2e · Program service revenue: Youth Suicide Prevention
total $62,485 · related or exempt $62,485
-
2f · All other program service revenue
total $62,180 · related or exempt $62,180
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,098 · program services $136,098
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $193,790 · program services $193,790
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,387 · program services $12,387
-
10 · Payroll taxes
total $30,227 · program services $30,227
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $460 · management and general $460
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $223,126 · program services $126,153 · management and general $96,973
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $3,159 · management and general $3,159
-
14 · Information technology
total $50 · management and general $50
-
15 · Royalties
total $0
-
16 · Occupancy
total $23,655 · program services $23,655
-
17 · Travel
total $37,310 · program services $3,439 · management and general $33,871
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,053 · management and general $1,053
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $703 · management and general $703
-
23 · Insurance
total $13,614 · management and general $13,614
-
24a · Other expenses: Youth Consultants/Stipends
total $109,797 · program services $109,797
-
24b · Other expenses: Supplies and materials
total $23,322 · program services $23,322
-
24c · Other expenses: Dues & Subscriptions
total $16,534 · program services $5,078 · management and general $11,456
-
24d · Other expenses: Meals & Entertainment
total $14,699 · program services $6,239 · management and general $8,460
-
24e · All other expenses
total $35,250 · program services $3,821 · management and general $31,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,768 · end of year $137,439
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $72,198
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$6,624
-
10b · Land, buildings and equipment: accumulated depreciation
$703
-
10c · Land, buildings and equipment, net
end of year $5,921
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
end of year $11,264
-
25 · Other liabilities
end of year $12,000
-
27 · Net assets without donor restrictions
beginning of year $46,214 · end of year $165,950
-
28 · Net assets with donor restrictions
beginning of year $183,554 · end of year $26,344
Mission and programs · 2023
Mission
The RAGE Project harnesses the power of individual and collective transformation through healing, education, advocacy and research. Our purpose is to provide an infastructure of support to indiviiduals and organizations interested in creating change.
-
RAGE HEAL Coop: An intersectional youth-serving-youth cooperative that provides a network of healing, education, arts and leadership programs (HEAL Cooperative) that work independently and collectively to impact systems change and prevent substance use for 250 youth in Sacramento county. Using a collective impact model, The RAGE Project builds the capacity of 10 Black youth-led service providers and strengthen their ability to serve younger peers through mentorship, relationship building, peer-led support and events. As the backbone organization, RAGE provides training, coaching and leadership development as well as leads youth mobilization and systems-change activities
Expenses $197,886 · Grants $334,056
-
RAGE Youth Collective, is an initiative striving to strategically engage Black, non-Black youth of color and other historically marginalized youth utilizing targeted in-person and virtual programming designed to prevent and reduce social isolation and peer disconnection; deepen understanding of youth needs; and reduce the likelihood of significant mental health concerns.
Expenses $183,554
-
Coaching or consulting
Expenses $125,333 · Revenue $152,052
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Janne Ault-Brown
Director
- Total calculated
- $70,880
- From this org
- $70,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stacey Ault
President & CEO
- Total calculated
- $65,468
- From this org
- $65,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
Jody S Johnson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Margaret Chupa Chimimba
Director
- Total calculated
- $0
- Hours/week
- 10
-
Britainie Ault
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
- 2023
- Filed
- 29 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423349349300907
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