Skip to content
Nonprofiteer
← WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC

Form 990 for tax year 2022

Filed by WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC.

Totals

Total revenue
$1,099,333
Total expenses
$1,077,469
Contributions and grants received
$1,070,680
Grants paid
$0
Program service revenue
$53,488
Investment income
$0
Other revenue
-$24,835
Total assets, end of year
$1,167,292
Total liabilities, end of year
$819,015
Net assets or fund balances, end of year
$348,277
Program services expenses (Part IX)
$837,510
Management and general expenses
$175,319
Fundraising expenses
$64,640
Program service expenses (Part III)
$837,510

Program services were 77.7% 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

    $15,459

  • 1e · Government grants (contributions)

    $574,031

  • 1f · All other contributions, gifts and grants

    $481,190

  • 1g · Noncash contributions included above

    $8,222

  • 2a · Program service revenue: TRANSFORMATION HOUSE F

    total $53,488 · related or exempt $53,488

  • 6a · Gross rents

    real property $2,850

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,850

  • 6d · Net rental income or loss

    total $2,850 · excluded $2,850

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $15,459

  • 8b · Fundraising events: direct expenses

    $30,891

  • 8c · Net income from fundraising events

    total -$30,891 · excluded -$30,891

  • 11a · Other revenue: OTHER MISCELLANEOUS RE

    total $3,206 · related or exempt $3,206

  • 11e · Other revenue, total

    $3,206

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $91,520 · program services $22,880 · management and general $45,760 · fundraising $22,880

  • 7 · Other salaries and wages

    total $444,488 · program services $398,369 · management and general $29,335 · fundraising $16,784

  • 9 · Other employee benefits

    total $76,932 · program services $60,461 · management and general $10,778 · fundraising $5,693

  • 10 · Payroll taxes

    total $47,920 · program services $37,660 · management and general $6,714 · fundraising $3,546

  • 11c · Fees: accounting

    total $14,770 · management and general $14,770

  • 11g · Fees: other

    total $34,923 · management and general $34,923

  • 12 · Advertising and promotion

    total $2,108 · program services $1,656 · management and general $296 · fundraising $156

  • 13 · Office expenses

    total $29,036 · program services $22,226 · management and general $4,717 · fundraising $2,093

  • 16 · Occupancy

    total $125,207 · program services $98,400 · management and general $17,542 · fundraising $9,265

  • 17 · Travel

    total $5,910 · program services $4,645 · management and general $828 · fundraising $437

  • 22 · Depreciation, depletion and amortization

    total $13,541 · program services $13,541

  • 23 · Insurance

    total $11,076 · program services $8,705 · management and general $1,552 · fundraising $819

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $117,699 · program services $117,699

  • 24b · Other expenses: YOUTH EXPENSES

    total $25,072 · program services $25,072

  • 24c · Other expenses: SUPPLIES

    total $16,756 · program services $13,169 · management and general $2,348 · fundraising $1,239

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $5,996 · program services $4,712 · management and general $840 · fundraising $444

  • 24e · All other expenses

    total $14,515 · program services $8,315 · management and general $4,916 · fundraising $1,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $141,583 · end of year $121,023

  • 3 · Pledges and grants receivable

    beginning of year $151,217 · end of year $199,603

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,742 · end of year $13,236

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

    $67,705

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

    $19,219

  • 10c · Land, buildings and equipment, net

    beginning of year $62,027 · end of year $48,486

  • 15 · Other assets

    beginning of year $0 · end of year $784,944

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,156 · end of year $34,071

  • 25 · Other liabilities

    beginning of year $0 · end of year $784,944

  • 27 · Net assets without donor restrictions

    beginning of year $271,413 · end of year $232,870

  • 28 · Net assets with donor restrictions

    beginning of year $55,000 · end of year $115,407

Mission and programs · 2022

Mission

THE MISSION OF WE ALL RISE CALLS FOR THE COLLECTIVE LIBERATION OF AFRICAN AMERICANS NAVIGATING AT THE MARGINS OF SOCIETY. THIS HOLISTIC APPROACH INSPIRES A VILLAGE MENTALITY THAT INCLUDES THE FOLLOWING SUPPORT: VICTIM HEALTH SERVICES, MENTAL HEALTH SERVICE, SKILL BUILDING AND MENTORSHIP, HOUSING, EDUCATION SERVICES, EMPLOYMENT, TRANSPORTATION, FAMILY SUPPORT, COMMUNITY CONNECTEDNESS, EMOTIONAL HEALTH AND LEGAL ASSISTANCE.

Activities or mission (Part I)

THE VISION OF WE ALL RISE IS TO CREATE AND HELP RESTORE A VIBRANT AFRICAN AMERICAN COMMUNITY. THROUGH UPLIFTING, SKILL BUILDING, AND INTENTIONALLY TARGETING ROOT CAUSES OF SYSTEMIC OPPRESSION, WE ACTIVELY PROMOTE THE HEALING OF ALL.

  • DIRECT SERVICES: AS A DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICE PROVIDER IN THE GREATER GREEN BAY COMMUNITY, WE SERVE SURVIVORS OF ALL AGES RANGING FROM YOUNG ONES TO ELDERS. DIRECT SERVICES INCLUDE BUT ARE NOT LIMITED TO ALL MENTAL HEALTH SERVICES (BOTH GROUP AND INDIVIDUAL), TO ADVOCACY, JOB SEARCHING, SKILLS AND RESUME BUILDING, HOUSING SUPPORTS, TRANSPORTATION, EDUCATION, SAFETY PLANNING, EMOTIONAL SUPPORT, BOTH IN PERSON AND CRISIS LINE SUPPORT. WE ALSO OFFER BASIC NEED AND HYGIENE SUPPORT IN ADDITION TO OUR CLOTHING CLOSET. OUR ORGANIZATION ACTS A SAFE HAVEN TO OUR COMMUNITY. WE ALSO PROVIDE A SUPPORT GROUP FOR THOSE WHO HAVE OR ARE STRUGGLING WITH ALCOHOL USE, ADDICTION, NEGATIVE BEHAVIORS, OR SUBSTANCE USE AS WELL AS ANY WHO WANT TO GET SPIRITUALLY FIT. A FINANCIAL AND EDUCATIONAL PLATFORM HAS BEEN DESIGNED TO ENHANCE KNOWLEDGE AND SKILLS IN MANAGING MONEY. OUR AGENCY CONTINUES TO PROVIDE SUPPORT FOR LOCAL BUSINESS OWNERS LIKE STRATEGIC PLANNING, MARKETING DEVELOPMENT, AND COMMUNICATIONS SUPPORT.

    Expenses $586,257 · Revenue $56,694

  • YOUTH SERVICES: FIRST AND FOREMOST YOUTH SERVICES INCLUDE BLACK YOUTH ALLIANCE - WI (BYA-WI) OUR CULTURALLY SPECIFIC AFTER-SCHOOL PROGRAM WHICH IS A 28 WEEK CURRICULUM DESIGNED TO INCREASE PROTECTIVE FACTORS AROUND OUR BLACK YOUTH/FAMILIES BETWEEN THE SCHOOL AND COMMUNITY. IN ADDITION WE HAVE A YOUTH CENTER WHICH IS OPEN FROM MONDAY THROUGH FRIDAY. WE PROVIDE AN EMPOWERING ENVIRONMENT WHERE YOUTH CAN SEE OTHERS THAT RESEMBLE THEMSELVES ON THE WALLS, IN LITERATURE AS WELL AS LEARN ABOUT THEIR HISTORY. OUR ORGANIZATION OFFERS A HOST OF OPPORTUNITIES FOR YOUTH LIKE: TUTORING, VIRTUAL LEARNING SUPPORTS, MENTORING, FIELD TRIPS, AND MORE. OUR YOUTH HAVE OPPORTUNITIES FOR ADVANCEMENT FROM A TEAM MEMBER TO A BLACK YOUTH ALLIANCE LEADER.

    Expenses $251,253

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

Listed in Part VII

  • PAUL DAVIS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LATOSHA GREENLEAF

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • HELEEMA BERG

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GARRICK ROBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELLEN KIMBOROUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LUIS ORTIZ THROUGH FEBRUARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALBERT WALKER THROUGH JANUARY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBIN SCOTT

    EXECUTIVE DIRECTOR

    Total calculated
    $97,219
    From this org
    $91,520
    From related orgs
    $0
    Other
    $5,699
    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
2022
Filed
5 November 2023
IRS schema version
2022v5.0
Source object
202343179349305009

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.