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Nonprofiteer
← ALABAMA ARISE

Form 990 for tax year 2022

Filed by ALABAMA ARISE.

Totals

Total revenue
$2,478,865
Total expenses
$2,102,017
Contributions and grants received
$2,451,887
Grants paid
$37,500
Program service revenue
$0
Investment income
$10,303
Other revenue
$16,675
Total assets, end of year
$1,888,990
Total liabilities, end of year
$281,394
Net assets or fund balances, end of year
$1,607,596
Program services expenses (Part IX)
$1,296,048
Management and general expenses
$646,546
Fundraising expenses
$159,423
Program service expenses (Part III)
$1,296,048

Program services were 61.7% 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.

  • 1f · All other contributions, gifts and grants

    $2,451,887

  • 3 · Investment income

    total $10,303 · related or exempt $10,303

  • 11a · Other revenue: OTHER INCOME

    total $12,514 · related or exempt $12,514

  • 11b · Other revenue: SPONSORSHIPS

    total $4,161 · related or exempt $4,161

  • 11e · Other revenue, total

    $16,675

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $37,500 · program services $37,500

  • 5 · Compensation of officers, directors and key employees

    total $101,004 · program services $44,442 · management and general $48,482 · fundraising $8,080

  • 7 · Other salaries and wages

    total $993,750 · program services $587,375 · management and general $313,559 · fundraising $92,816

  • 8 · Pension plan contributions

    total $108,894 · program services $62,843 · management and general $36,012 · fundraising $10,039

  • 9 · Other employee benefits

    total $122,889 · program services $70,923 · management and general $40,640 · fundraising $11,326

  • 10 · Payroll taxes

    total $80,896 · program services $46,687 · management and general $26,753 · fundraising $7,456

  • 11c · Fees: accounting

    total $11,670 · management and general $11,670

  • 11g · Fees: other

    total $349,475 · program services $331,822 · management and general $17,129 · fundraising $524

  • 13 · Office expenses

    total $69,641 · program services $32,303 · management and general $25,620 · fundraising $11,718

  • 16 · Occupancy

    total $55,409 · program services $31,977 · management and general $18,324 · fundraising $5,108

  • 17 · Travel

    total $30,359 · program services $21,564 · management and general $7,327 · fundraising $1,468

  • 20 · Interest

    total $1,431 · program services $826 · management and general $473 · fundraising $132

  • 22 · Depreciation, depletion and amortization

    total $18,907 · program services $10,911 · management and general $6,253 · fundraising $1,743

  • 23 · Insurance

    total $3,643 · program services $2,102 · management and general $1,205 · fundraising $336

  • 24a · Other expenses: ELECTRONIC COMMUNICATIO

    total $88,596 · program services $6,389 · management and general $77,918 · fundraising $4,289

  • 24b · Other expenses: MOVING EXPENSES

    total $12,041 · program services $6,949 · management and general $3,982 · fundraising $1,110

  • 24c · Other expenses: FEES & LICENSES

    total $11,199 · management and general $11,199

  • 24d · Other expenses: FUNDRAISING

    total $3,278 · fundraising $3,278

  • 24e · All other expenses

    total $1,435 · program services $1,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,333,372 · end of year $1,611,993

  • 4 · Accounts receivable

    beginning of year $56,432 · end of year $70,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,976 · end of year $20,543

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

    $104,071

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

    $61,298

  • 10c · Land, buildings and equipment, net

    beginning of year $45,835 · end of year $42,773

  • 15 · Other assets

    beginning of year $0 · end of year $142,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,446 · end of year $95,009

  • 19 · Deferred revenue

    beginning of year $102,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $46,421 · end of year $186,385

  • 27 · Net assets without donor restrictions

    beginning of year $984,648 · end of year $1,116,246

  • 28 · Net assets with donor restrictions

    beginning of year $246,100 · end of year $491,350

Mission and programs · 2022

Mission

ALABAMA ARISE IS A STATEWIDE, MEMBER-LED ORGANIZATION ADVANCING PUBLIC POLICIES TO IMPROVE THE LIVES OF ALABAMIANS WHO ARE MARGINALIZED BY POVERTY. OUR MEMBERSHIP INCLUDES FAITH-BASED, COMMUNITY, NONPROFIT AND CIVIC GROUPS, GRASSROOTS LEADERS AND INDIVIDUALS FROM ACROSS AL.

Activities or mission (Part I)

ALABAMA ARISE ADVANCES POLICIES TO IMPROVE THE LIVES OF LOW-INCOME ALABAMIANS.

  • POLICY ANALYSIS: THE ARISE POLICY TEAM ANALYZED PROPOSED AND CURRENT LAWS TO PRODUCE 74 BLOG POSTS, FACT SHEETS, NEWSLETTERS AND LEGISLATIVE UPDATES.

    Expenses $335,885

  • ORGANIZING: ARISE STRENGTHENS OUR COALITION THROUGH EDUCATING OUR MEMBERS AND DEEPENING COMMUNITY ENGAGEMENT. THE ARISE ORGANIZING TEAM HOSTS EDUCATIONAL WORKSHOPS, LISTENING SESSIONS AND TRAININGS ACROSS THE STATE. IN FY2023, ARISE STAFF PRESENTED AT 125 COMMUNITY EVENTS REACHING OVER 7,000 PARTICIPANTS.

    Expenses $363,225 · Grants $37,500

  • ADVOCACY: ARISE ENGAGES A LIST OF OVER 12,000 INDIVIDUALS IN ADVOCACY ALERTS. IN FY2023, WE SENT 58 TARGETED ACTION ALERTS GENERATING OVER 10,000 INDIVIDUAL LEGISLATIVE CONTACTS, SUCCESSFULLY SUPPORTED 5 BILLS TO ADVANCE OUR POLICY PRIORITIES, AND BLOCKED HARMFUL LEGISLATION THAT WOULD UNDERMINE OUR AGENDA. ARISE REACHES A STATEWIDE AUDIENCE AS A TRUSTED SOURCE OF INFORMATION TO PROMOTE OUR POLICY PRIORITIES. IN FY2023, ARISE STAFF PRODUCED 37 MEDIA RELEASES AND WERE CITED OVER 1,600 TIMES IN LOCAL, REGIONAL AND NATIONAL MEDIA STORIES.

    Expenses $596,938

As filed on the 2022 return.

Listed in Part VII

  • Kathy Vincent

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Shakita Brooks Jones

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Jamie Sledge

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Benard Simelton

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Ashley Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Susan Ellis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Ana Delia Espino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Benga Harrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Clyde Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Kenneth Tyrone King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Audrey Noel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Tiearra Pettway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Judith Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Tari Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Dr Carole Zugazaga

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.3 related

  • Robyn Hyden

    EXECUTIVE DIRECTOR

    Total calculated
    $110,696
    From this org
    $95,996
    From related orgs
    $4,200
    Other
    $10,500
    Hours/week
    38 + 2 related

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349302636

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