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Nonprofiteer
← RISE CORP

Form 990 for tax year 2022

Filed by RISE CORP.

Totals

Total revenue
$484,655
Total expenses
$553,563
Contributions and grants received
$467,060
Grants paid
$0
Program service revenue
$18,080
Investment income
$2
Other revenue
-$487
Total assets, end of year
$7,452
Total liabilities, end of year
$2,614
Net assets or fund balances, end of year
$4,838
Program services expenses (Part IX)
$553,563
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$553,563

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)

    $210,072

  • 1f · All other contributions, gifts and grants

    $256,988

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $18,080 · related or exempt $18,080

  • 3 · Investment income

    total $2 · related or exempt $2

  • 11a · Other revenue: REBATES

    total $13 · related or exempt $13

  • 11b · Other revenue: IN-KIND CONTRIBUTIONS

    total -$500 · related or exempt -$500

  • 11e · Other revenue, total

    -$487

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $276,298 · program services $276,298

  • 10 · Payroll taxes

    total $23,942 · program services $23,942

  • 11c · Fees: accounting

    total $900 · program services $900

  • 11g · Fees: other

    total $252,612 · program services $252,612

  • 13 · Office expenses

    total $850 · program services $850

  • 14 · Information technology

    total $1,490 · program services $1,490

  • 16 · Occupancy

    total $1,300 · program services $1,300

  • 22 · Depreciation, depletion and amortization

    total $1,004 · program services $1,004

  • 23 · Insurance

    total -$4,833 · program services -$4,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,018 · end of year $5,135

  • 2 · Savings and temporary cash investments

    beginning of year $19,993

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

    $5,745

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

    $3,428

  • 10c · Land, buildings and equipment, net

    beginning of year $1,880 · end of year $2,317

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000 · end of year $2,614

  • 27 · Net assets without donor restrictions

    beginning of year $73,891 · end of year $4,838

Mission and programs · 2022

Mission

WE ARE INVOLVED IN COMMUNITY OUTREACH IN THE AREAS OF JUVENILE OFFENDER INTERVENTION AND TRAUMA INTERVENTION AND PREVENTION.

  • WORKING WITH JUVENILE OFFENDERS AND DEALING WITH TRAUMA IN THE COMMUNITY.

  • WORKING WITH JUVENILE OFFENDERS AND DEALING WITH TRAUMA IN THE COMMUNITY.

    Expenses $553,563

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

Listed in Part VII

  • Damon Brown

    PRESIDENT

    Total calculated
    $112,709
    From this org
    $112,709
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kevin Adams

    DIRECTOR

    Total calculated
    $0

  • Elishae Johnson

    SECRETARY

    Total calculated
    $0

  • Jacqueline Patrick-James

    TREASURER

    Total calculated
    $0
    Hours/week
    40

  • Jermaihn Williams

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202301319349305745

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