Totals
- Total revenue
- $700,894
- Total expenses
- $868,219
- Contributions and grants received
- $700,845
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $0
- Total assets, end of year
- $94,132
- Total liabilities, end of year
- $48,969
- Net assets or fund balances, end of year
- $45,163
- Program services expenses (Part IX)
- $712,100
- Management and general expenses
- $139,894
- Fundraising expenses
- $16,225
- Program service expenses (Part III)
- $712,100
Program services were 82.0% 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.
-
1c · Fundraising events
$51,296
-
1f · All other contributions, gifts and grants
$649,549
-
3 · Investment income
total $49 · related or exempt $49
-
8a · Fundraising events: contributions included on line 1c
$51,296
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $69,231 · program services $34,615 · management and general $34,616
-
7 · Other salaries and wages
total $467,987 · program services $457,954 · management and general $10,033
-
9 · Other employee benefits
total $12,180 · program services $4,872 · management and general $7,308
-
10 · Payroll taxes
total $66,238 · program services $60,939 · management and general $5,299
-
11c · Fees: accounting
total $8,439 · management and general $8,439
-
12 · Advertising and promotion
total $7,221 · management and general $7,221
-
13 · Office expenses
total $22,210 · management and general $22,210
-
14 · Information technology
total $18,471 · management and general $18,471
-
16 · Occupancy
total $2,965 · program services $2,728 · management and general $237
-
22 · Depreciation, depletion and amortization
total $6,006 · management and general $6,006
-
23 · Insurance
total $9,837 · management and general $9,837
-
24a · Other expenses: Special Event Expense
total $16,225 · fundraising $16,225
-
24b · Other expenses: Bank Fees
total $3,940 · management and general $3,940
-
24c · Other expenses: Direct Program Expenses
total $148,693 · program services $148,693
-
24d · Other expenses: Equipment Maintenance
total $4,380 · management and general $4,380
-
24e · All other expenses
total $4,196 · program services $2,299 · management and general $1,897
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $155,791 · end of year $22,453
-
2 · Savings and temporary cash investments
beginning of year $13,338 · end of year $18,737
-
3 · Pledges and grants receivable
beginning of year $35,193 · end of year $41,750
-
10a · Land, buildings and equipment: cost or other basis
$20,407
-
10b · Land, buildings and equipment: accumulated depreciation
$9,215
-
10c · Land, buildings and equipment, net
beginning of year $12,836 · end of year $11,192
-
17 · Accounts payable and accrued expenses
beginning of year $4,630 · end of year $10,969
-
24 · Unsecured notes and loans payable
end of year $38,000
-
27 · Net assets without donor restrictions
beginning of year $212,528 · end of year $45,163
Mission and programs · 2023
Mission
Rise Augusta champions the connection of needed community resources with schools to help young people successfully learn, stay in school and prepare for life. The primary focus is on improving student and school success by providing needed support & services to students
-
Provide a variety of services for children in Augusta Richmond County to help them successfully learn stay in school and prepare for life
Expenses $712,100
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laurie Cook
Executive Director
- Total calculated
- $69,231
- From this org
- $69,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Blake Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Thomason
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Monique Wynn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dalton Self
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stacy McDaniel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Clint Shearouse
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nikki Brigham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tara Hooks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joy Agee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bonita Jefferies
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kayla Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Fuqua
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jason LaClair
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Thompson
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Kaden Jacobs
Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Jay Murray
Vice Chairman
- Total calculated
- $0
- Hours/week
- 5
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
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411389349300311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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