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← RISE-RESOURCE INFORMATION SUPPORT AND EMPOWERMENT

Form 990 for tax year 2022

Filed by RISE-RESOURCE INFORMATION SUPPORT AND EMPOWERMENT.

Totals

Total revenue
$609,962
Total expenses
$577,147
Contributions and grants received
$597,640
Grants paid
$61,832
Program service revenue
$0
Investment income
$12,322
Other revenue
$0
Total assets, end of year
$590,216
Total liabilities, end of year
$22,332
Net assets or fund balances, end of year
$567,884
Program services expenses (Part IX)
$577,147
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$577,147

Program services were 100.0% 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)

    $515,943

  • 1f · All other contributions, gifts and grants

    $81,697

  • 3 · Investment income

    total $12,322 · related or exempt $12,322

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $49,930 · program services $49,930

  • 2 · Grants to domestic individuals

    total $11,902 · program services $11,902

  • 5 · Compensation of officers, directors and key employees

    total $192,630 · program services $192,630

  • 7 · Other salaries and wages

    total $125,038 · program services $125,038

  • 8 · Pension plan contributions

    total $10,568 · program services $10,568

  • 9 · Other employee benefits

    total $52,740 · program services $52,740

  • 10 · Payroll taxes

    total $24,761 · program services $24,761

  • 11c · Fees: accounting

    total $5,118 · program services $5,118

  • 11g · Fees: other

    total $24,685 · program services $24,685

  • 13 · Office expenses

    total $1,810 · program services $1,810

  • 17 · Travel

    total $13,625 · program services $13,625

  • 22 · Depreciation, depletion and amortization

    total $1,554 · program services $1,554

  • 23 · Insurance

    total $16,240 · program services $16,240

  • 24a · Other expenses: RENT

    total $26,130 · program services $26,130

  • 24b · Other expenses: TELECOMMUNICATIONS

    total $14,633 · program services $14,633

  • 24c · Other expenses: SUPPLIES

    total $6,833 · program services $6,833

  • 24d · Other expenses: MEMBERSHIPS

    total $2,115 · program services $2,115

  • 24e · All other expenses

    total -$3,165 · program services -$3,165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,253 · end of year $62,139

  • 4 · Accounts receivable

    end of year $24,950

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

    $12,908

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,731

  • 10c · Land, buildings and equipment, net

    beginning of year $4,730 · end of year $3,177

  • 11 · Investments: publicly traded securities

    beginning of year $426,745 · end of year $499,950

  • 12 · Investments: other securities

    beginning of year $445

  • 25 · Other liabilities

    beginning of year $28,543 · end of year $22,332

  • 27 · Net assets without donor restrictions

    beginning of year $474,630 · end of year $567,884

Mission and programs · 2022

Mission

TO EDUCATE, RAISE AWARENESS FOR, EMPOWER, AND TRAIN INDIVIDUALS WITH DISABILITIES ON HOW TO ACHIEVE INDEPENDENT LIVING.

  • TO PROMOTE INDEPENDENT LIVING SKILLS.

    Expenses $577,147 · Grants $61,832

  • TO PROMOTE INDEPENDENT LIVING SKILLS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Seth Wells

    EXECUTIVE DI

    Total calculated
    $107,098
    From this org
    $107,098
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • James Brocato

    FINANCE DIRE

    Total calculated
    $85,532
    From this org
    $85,532
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Wade Adair

    TREASURER

    Total calculated
    $0

  • Ralph Hall

    PRESIDENT

    Total calculated
    $0

  • Russell Martin

    DIRECTOR

    Total calculated
    $0

  • Pam Trosclair

    DIRECTOR

    Total calculated
    $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

Provenance

Return type
form_990
Tax year
2022
Filed
2 July 2024
IRS schema version
2022v5.0
Source object
202441849349300019

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