Totals
- Total revenue
- $2,353,037
- Total expenses
- $2,230,376
- Contributions and grants received
- $103,161
- Grants paid
- $284,512
- Program service revenue
- $2,166,732
- Investment income
- $0
- Other revenue
- $83,144
- Total assets, end of year
- $1,489,554
- Total liabilities, end of year
- $375,252
- Net assets or fund balances, end of year
- $1,114,302
- Program services expenses (Part IX)
- $2,056,991
- Management and general expenses
- $173,385
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,056,991
Program services were 92.2% 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
$103,161
-
2a · Program service revenue: HOME HUB PROGRAM
total $1,124,512 · related or exempt $1,124,512
-
2b · Program service revenue: RESTAURANT/CAFE/CATERING
total $1,042,220 · related or exempt $1,042,220
-
8a · Fundraising events: gross income
$41,425
-
8b · Fundraising events: direct expenses
$17,243
-
8c · Net income from fundraising events
total $24,182
-
11a · Other revenue: OTHER
total $58,962 · related or exempt $58,962
-
11e · Other revenue, total
$58,962
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $284,512 · program services $284,512
-
7 · Other salaries and wages
total $788,640 · program services $788,640
-
9 · Other employee benefits
total $111,622 · program services $111,622
-
10 · Payroll taxes
total $85,368 · program services $85,368
-
11b · Fees: legal
total $24,431 · management and general $24,431
-
11c · Fees: accounting
total $12,482 · management and general $12,482
-
11g · Fees: other
total $75,674 · program services $60,500 · management and general $15,174
-
12 · Advertising and promotion
total $19,131 · management and general $19,131
-
17 · Travel
total $74,598 · management and general $74,598
-
22 · Depreciation, depletion and amortization
total $87,879 · program services $87,879
-
23 · Insurance
total $18,311 · management and general $18,311
-
24a · Other expenses: FOOD AND BEVERAGE
total $475,096 · program services $475,096
-
24b · Other expenses: SUPPLIES
total $153,292 · program services $153,292
-
24c · Other expenses: EQUIP RENTAL AND MAINT
total $10,082 · program services $10,082
-
24d · Other expenses: LICENSES AND PERMITS
total $5,558 · management and general $5,558
-
24e · All other expenses
total $3,700 · management and general $3,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,061 · end of year $311,765
-
2 · Savings and temporary cash investments
end of year $350,000
-
4 · Accounts receivable
beginning of year $78,849 · end of year $190,792
-
9 · Prepaid expenses and deferred charges
end of year $6,967
-
10a · Land, buildings and equipment: cost or other basis
$836,785
-
10b · Land, buildings and equipment: accumulated depreciation
$206,843
-
10c · Land, buildings and equipment, net
beginning of year $503,896 · end of year $629,942
-
15 · Other assets
beginning of year $5,344 · end of year $88
-
17 · Accounts payable and accrued expenses
beginning of year $68,015 · end of year $135,020
-
23 · Secured mortgages and notes payable
beginning of year $5,134 · end of year $25,000
-
24 · Unsecured notes and loans payable
beginning of year $202,572 · end of year $215,232
-
27 · Net assets without donor restrictions
beginning of year $1,000,429 · end of year $1,114,302
Mission and programs · 2022
Mission
TO OPERATE FOR THE BENEFIT OF, AND TO PERFORM THE FUNCTIONS OF, THE RISING STARS ACADEMY, A MICHIGAN PUBLIC SCHOOL ACADEMY, BY RECEIVING, ADMINISTRATING AND DISTRIBUTING FUNDS FOR THE BENEFIT OF THE RISING STARS ACADEMY. THE RISING STARS ACADEMY IS A PUBLIC SCHOOL FOR STUDENTS AGES 18- 26 WITH SPECIAL NEEDS PROVIDING A UNIQUE CURRICULUM, WITH AN EMPHASIS IN CULINARY ARTS AND FOOD SERVICE THAT PROMOTES EDUCATION, HANDS-ON EXPERIENCE AND PERSONAL GROWTH TO PREPARE STUDENTS FOR FUTURE GAINFUL EMPLOYMENT IN THE CULINARY ARTS AND OTHER FIELDS. IN ADDITION, THE FOUNDATION ALSO SUPPORTS AND PROVIDES JOB SKILL TRAINING SERVICES AND PROGRAMS FOR INDIVIDUALS AGES 26 AND OLDER WHO HAVE PHYSICAL, SOCIAL OR COGNITIVE LIMITATIONS IN ORDER TO DEVELOP THEIR SKILLS TO LEAD TO A LIFE AS PRODUCTIVE AND SELF-FULFILLING AS THEIR CONDITION WILL ALLOW. THE PROGRAMS PROVIDED BY THE FOUNDATION PRIMARILY CONSIST OF COGNITIVE SERVICES AND WORK SKILLS TRAINING FOR PERSONS WITH BARRIERS TO EMPLOYMENT WHO REQUIRE O
-
JOB SKILL TRAINING PROGRAM FUNDED BY THE MACOMB COUNTY COMMUNITY MENTAL HEALTH AGENCY FOR INDIVIDUALS WITH PHYSICAL, SOCIAL OR COGNITIVE LIMITATIONS TO DEVELOP THEIR SKILLS FOR FUTURE GAINFUL EMPLOYMENT.
Expenses $906,491 · Revenue $1,207,509
-
RESTAURANT/BAKERY/CATERING OPERATION PROVIDING JOB SKILLS TRAINING TO STUDENTS ATTENDING THE RISING STARS ACADEMY, A MICHIGAN PUBLIC SCHOOL ACADEMY. THE RISING STARS ACADEMY IS A PUBLIC SCHOOL FOR STUDENTS AGES 18- 26 WITH SPECIAL NEEDS PROVIDING A UNIQUE CURRICULUM, WITH AN EMPHASIS IN CULINARY ARTS AND OTHER FOOD SERVICE OCCUPATIONS TO PREPARE STUDENTS FOR FUTURE GAINFUL EMPLOYMENT.
Expenses $1,150,500 · Grants $284,512 · Revenue $1,079,981
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark PrentissMARK PRENTISS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
David WinowieckiDAVID WINOWIECKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 10
-
Angie MalburgANGIE MALBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Christine SkrubaCHRISTINE SKRUBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Deborah PrentissDEBORAH PRENTISS
EXECUTIVE DI
- 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
-
RISING STARS ACADEMY
$284,512
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349301561
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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