Totals
- Total revenue
- $1,385,590
- Total expenses
- $1,622,038
- Contributions and grants received
- $1,308,547
- Grants paid
- $217,281
- Program service revenue
- $74,646
- Investment income
- $2,397
- Other revenue
- $0
- Total assets, end of year
- $2,606,668
- Total liabilities, end of year
- $29,389
- Net assets or fund balances, end of year
- $2,577,279
- Program services expenses (Part IX)
- $1,152,499
- Management and general expenses
- $320,661
- Fundraising expenses
- $148,878
- Program service expenses (Part III)
- $1,152,499
Program services were 71.1% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$506,309
-
1f · All other contributions, gifts and grants
$802,238
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Fees
total $74,646 · related or exempt $74,646 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,397 · related or exempt $0 · unrelated business $0 · excluded $2,397
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $217,281 · program services $217,281
-
5 · Compensation of officers, directors and key employees
total $346,160 · program services $200,345 · management and general $130,828 · fundraising $14,987
-
7 · Other salaries and wages
total $694,799 · program services $492,041 · management and general $103,842 · fundraising $98,916
-
9 · Other employee benefits
total $56,035 · program services $40,243 · management and general $8,540 · fundraising $7,252
-
10 · Payroll taxes
total $88,714 · program services $59,270 · management and general $19,506 · fundraising $9,938
-
11c · Fees: accounting
total $31,732 · management and general $31,732
-
11g · Fees: other
total $90,039 · program services $77,570 · management and general $11,527 · fundraising $942
-
13 · Office expenses
total $18,954 · program services $12,225 · management and general $4,643 · fundraising $2,086
-
14 · Information technology
total $10,809 · program services $6,382 · management and general $1,858 · fundraising $2,569
-
16 · Occupancy
total $21,606 · program services $15,636 · management and general $3,418 · fundraising $2,552
-
23 · Insurance
total $4,826 · program services $3,225 · management and general $1,068 · fundraising $533
-
24a · Other expenses: Program Expenses
total $30,445 · program services $21,248 · management and general $1,224 · fundraising $7,973
-
24b · Other expenses: Fees and Dues
total $9,171 · program services $6,053 · management and general $2,150 · fundraising $968
-
24c · Other expenses: Staff Development
total $1,467 · program services $980 · management and general $325 · fundraising $162
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,055,112 · end of year $623,224
-
2 · Savings and temporary cash investments
beginning of year $975,612 · end of year $1,490,942
-
3 · Pledges and grants receivable
beginning of year $780,338 · end of year $469,013
-
4 · Accounts receivable
beginning of year $36,732 · end of year $8,749
-
9 · Prepaid expenses and deferred charges
beginning of year $5,554 · end of year $14,740
-
15 · Other assets
beginning of year $10,926
-
17 · Accounts payable and accrued expenses
beginning of year $43,121 · end of year $29,389
-
25 · Other liabilities
beginning of year $7,426
-
27 · Net assets without donor restrictions
beginning of year $2,037,329 · end of year $2,154,479
-
28 · Net assets with donor restrictions
beginning of year $776,398 · end of year $422,800
Mission and programs · 2023
Mission
Communities Rise fosters movements to build power in communities impacted by systemic oppression. To create an equitable system, we pursue cross-sector collaboration, and provide capacity building and legal services for community organizations and microenterprises.
-
Capacity-Building: Communities Rise provides capacity-building services to nonprofit organizations that are led by and serving communities impacted by systemic oppression, primarily from Black, Indigenous, and People of Color communities in the following programs: 9-month nonprofit Capacity Building Cohort, providing peer-to-peer learning, one-on-one coaching, and workshops to 8-10 grassroots community organizations Fundraising Clinics, providing one-on-one consultation with a fundraising professional to leaders of nonprofit organizations Grant Writing Clinics, providing one-on-one consultation with a grant writing professional to leaders of nonprofit organizations Collaborate with community partners on analyzing capacity building service gaps and creating a system of capacity building support and increased resources for BIPOC organizations and small businesses.
Expenses $644,313 · Grants $217,281 · Revenue $17,475
-
Small Business and Nonprofit Legal Services: Communities Rise provides low-income small business owners and nonprofit organizations pro bono legal services on business transactional matters through our limited engagement legal clinics or through direct representation. Communities Rise receives and screens applications for pro bono legal services and determines if the matter is appropriate for our monthly legal clinics (1-hour limited engagement legal consultation) or in-depth assistance through direct representation. Communities Rise matches legal services clients with a volunteer attorney or an in-house Communities Rise attorney.
Expenses $391,964 · Revenue $17,499
-
Education & Training: Communities Rise hosts legal trainings for community members and attorneys on topics relevant to nonprofits and small businesses. Most legal trainings are approved for CLE credits for attorneys. Communities Rise creates and publishes written materials and webinars designed to help nonprofits and small businesses understand the law and legal concepts that are relevant to their work. In 2023, in partnership with Communities of Opportunity, Communities Rise published a Community Collaboration Toolkit. Legal education webinars included: -Risk Management for Programs Serving Children and Youth; -Independent Contractor Protections; -Nonprofit Boards Training
Expenses $116,222 · Revenue $39,672
As filed on the 2023 return.
Listed in Part VII
-
Annie Hout
Co-Executive Director, Finance and Operations
- Total calculated
- $117,218
- From this org
- $111,088
- From related orgs
- $0
- Other
- $6,130
- Hours/week
- 40
-
Andrew Kashyap
Co-Executive Director, Legal Services
- Total calculated
- $115,143
- From this org
- $107,559
- From related orgs
- $0
- Other
- $7,584
- Hours/week
- 40
-
Brianna Jones
Co-Executive Director, Capacity Building
- Total calculated
- $109,521
- From this org
- $104,298
- From related orgs
- $0
- Other
- $5,223
- Hours/week
- 40
-
Jodi Nishioka
Executive Director to Jan. 2023
- Total calculated
- $4,278
- From this org
- $4,278
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Diana Singleton
President
- Total calculated
- $0
- Hours/week
- 2
-
Catherine West
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
David Lawson
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Marnina Cherkin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Shelton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Claire White
Director
- Total calculated
- $0
- Hours/week
- 2
-
Renato Foz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stan Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tachini Pete
Director
- Total calculated
- $0
- Hours/week
- 2
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
-
$25,000
Capacity Building
-
$25,000
Capacity Building
-
Capacity Building
-
$25,000
Capacity Building
-
Capacity Building
-
$7,000
Capacity Building
-
$7,000
Capacity Building
-
$7,000
Capacity Building
-
$7,000
Capacity Building
-
Capacity Building
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423049349302097
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.