Form 990 for tax year 2023
Filed by RAISE THE BAR FAMILY SERVICES INC.
Totals
- Total revenue
- $298,662
- Total expenses
- $183,010
- Contributions and grants received
- $297,289
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,706
- Other revenue
- -$333
- Total assets, end of year
- $239,975
- Total liabilities, end of year
- $59,634
- Net assets or fund balances, end of year
- $180,341
- Program services expenses (Part IX)
- $129,019
- Management and general expenses
- $35,431
- Fundraising expenses
- $18,560
- Program service expenses (Part III)
- $129,019
Program services were 70.5% 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
$158,915
-
1f · All other contributions, gifts and grants
$138,374
-
1g · Noncash contributions included above
$30,401
-
3 · Investment income
total $1,706 · excluded $1,706
-
8a · Fundraising events: gross income
$48,456
-
8a · Fundraising events: contributions included on line 1c
$158,915
-
8b · Fundraising events: direct expenses
$48,789
-
8c · Net income from fundraising events
total -$333 · excluded -$333
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,000 · program services $41,250 · management and general $7,700 · fundraising $6,050
-
7 · Other salaries and wages
total $62,911 · program services $46,046 · management and general $8,999 · fundraising $7,866
-
9 · Other employee benefits
total $2,532 · program services $1,302 · management and general $1,023 · fundraising $207
-
10 · Payroll taxes
total $12,631 · program services $9,351 · management and general $1,789 · fundraising $1,491
-
11a · Fees: management
total $2,635 · program services $675 · management and general $1,960
-
11c · Fees: accounting
total $4,280 · management and general $4,280
-
11g · Fees: other
total $338 · management and general $338
-
12 · Advertising and promotion
total $10,588 · program services $6,628 · management and general $3,484 · fundraising $476
-
13 · Office expenses
total $13,349 · program services $8,869 · management and general $2,092 · fundraising $2,388
-
16 · Occupancy
total $10,558 · program services $10,280 · management and general $278
-
17 · Travel
total $123 · program services $107 · management and general $16
-
22 · Depreciation, depletion and amortization
total $1,465 · program services $798 · management and general $667
-
23 · Insurance
total $3,953 · program services $1,819 · management and general $2,134
-
24a · Other expenses: PROGRAMS
total $1,380 · program services $1,380
-
24b · Other expenses: PROF DEVELOPMENT
total $1,267 · program services $514 · management and general $671 · fundraising $82
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $58,716
-
2 · Savings and temporary cash investments
end of year $91,489
-
3 · Pledges and grants receivable
end of year $10,179
-
9 · Prepaid expenses and deferred charges
end of year $4,225
-
10a · Land, buildings and equipment: cost or other basis
$11,026
-
10b · Land, buildings and equipment: accumulated depreciation
$131
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $10,895
-
15 · Other assets
beginning of year $0 · end of year $64,471
-
17 · Accounts payable and accrued expenses
end of year $1,065
-
25 · Other liabilities
beginning of year $0 · end of year $58,569
-
27 · Net assets without donor restrictions
end of year $175,301
-
28 · Net assets with donor restrictions
end of year $5,040
Mission and programs · 2023
Mission
THROUGH A UNIQUE AND COMMUNITY-DRIVEN APPROACH, RAISE THE BAR FAMILY SERVICES INC.(RTB) AIMS TO ENHANCE THE OVERALL WELL-BEING OF INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES BY DEVELOPING HIGH-QUALITY PROGRAMS, CULTIVATING AN INCLUSIVE COMMUNITY, AND MAKING RESOURCES MORE ACCESSIBLE FOR ALL.
Activities or mission (Part I)
PROVIDING SERVICES AND SUPPORT TO CHILDREN WITH DISABILITIES AND THEIR FAMILIES.
-
THE ORGANIZATION PROVIDES YOUTH PROGRAMS FOCUSED IN THE FOLLOWING AREAS: RESOURCE NAVIGATION - HANDS-ON ASSISTANCE IN FINDING AND ACCESSING SERVICES TO HELP THE NEEDS OF FAMILIES.FAMILY SUPPORT - THE ESTABLISHMENT OF CAREGIVER SUPPORT GROUPS, WORKSHOPS AND FAMILY FUN EVENTS.YOUTH PROGRAMS - THE ESTABLISHMENT OF KIDS CLUB SATURDAY PROGRAMS TO PROVIDE STRUCTURED ACTIVITIES TO YOUTH WITH DISABILITIES AND THEIR SIBLINGS AND A SOCIAL SQUAD PROGRAM FOR OLDER CHILDREN, FOCUSING ON LIFE SKILLS AND SOCIAL PROGRAMMING.
Expenses $129,019
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karly Forman CohenKARLY FORMAN COHEN
PRESIDENT/TREASURER
- Total calculated
- $55,000
- From this org
- $54,992
- From related orgs
- $0
- Other
- $8
- Hours/week
- 40
-
Shirley IrizarrySHIRLEY IRIZARRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tenesha MartinTENESHA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DalzellELIZABETH DALZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas KaulbackNICHOLAS KAULBACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442199349300209
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