Totals
- Total revenue
- $852,792
- Total expenses
- $755,700
- Contributions and grants received
- $1,242,821
- Grants paid
- $648,480
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$390,029
- Total assets, end of year
- $497,858
- Total liabilities, end of year
- $10,097
- Net assets or fund balances, end of year
- $487,761
- Program services expenses (Part IX)
- $703,964
- Management and general expenses
- $51,736
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $703,964
Program services were 93.2% 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.
-
1c · Fundraising events
$1,140,784
-
1f · All other contributions, gifts and grants
$102,037
-
8a · Fundraising events: gross income
$449,781
-
8a · Fundraising events: contributions included on line 1c
$1,140,784
-
8b · Fundraising events: direct expenses
$839,810
-
8c · Net income from fundraising events
total -$390,029 · excluded -$390,029
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $648,480 · program services $648,480
-
11a · Fees: management
total $11,665 · management and general $11,665
-
11b · Fees: legal
total $50 · management and general $50
-
11c · Fees: accounting
total $17,078 · management and general $17,078
-
12 · Advertising and promotion
total $600 · program services $600
-
13 · Office expenses
total $11,313 · management and general $11,313
-
23 · Insurance
total $7,606 · management and general $7,606
-
24a · Other expenses: MISCELLANEOUS/UNCATEGOR
total $18,924 · program services $18,924
-
24b · Other expenses: NEWMAN EXPENSES
total $18,328 · program services $18,328
-
24c · Other expenses: MEALS & MEETING EXPENSE
total $17,442 · program services $17,442
-
24d · Other expenses: EVENT EXPENSES
total $2,199 · management and general $2,199
-
24e · All other expenses
total $2,015 · program services $190 · management and general $1,825
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,477 · end of year $487,627
-
2 · Savings and temporary cash investments
beginning of year $10,231 · end of year $10,231
-
17 · Accounts payable and accrued expenses
beginning of year $4,039 · end of year $10,097
-
27 · Net assets without donor restrictions
beginning of year $390,669 · end of year $487,761
Mission and programs · 2022
Mission
THE ORGANIZATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, AS DETERMINED BY THE BOARD OF DIRECTORS OF THE CORPORATION, AND WHICH PURPOSES SHALL IN ALL EVENTS BE CONSTRUED TO BE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF 501(C)(3) OF THE INTERNAL REVENUE CODE OR THE CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (THE "IRC") AND UNDER THE LAWS OF THE STATE OF TEXAS, INCLUDING, BUT NOT LIMITED TO SUPPORTING CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGH FUND-RAISING ACTIVITIES, AND, SUBJECT TO SUCH LIMITATIONS AND CONDITIONS AS ARE OR MAY BE PRESCRIBED BY LAW, TO EXERCISE SUCH OTHER POWERS WHICH NOW OR HEREAFTER MAY BE CONFERRED BY LAW UPON A CORPORATION ORGANIZED FOR THE PURPOSES HEREINABOVE SET FORTH, OR NECESSARY OR INCIDENTAL TO THE POWERS SO CONFERRED, OR CONDUCIVE TO THE ATTAINMENT OF THE ABOVE-STATE PURPOSES OF THE CORPORATION.
Activities or mission (Part I)
TO PROVIDE FINANCIAL, VOLUNTEER, AND ADVISORY SUPPORT TO THE RISE SCHOOL OF DALLAS SO THAT CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY RECEIVE THE HIGHEST QUALITY,
-
TO PROVIDE FINANCIAL, VOLUNTEER, AND ADVISORY SUPPORT TO THE RISE SCHOOL OF DALLAS SO THAT CHILDREN WITH DEVELOPMENTAL DISABILITIES IN OUR COMMUNITY RECEIVE THE HIGHEST QUALITY, EARLY CHILDHOOD EDUCATION AVAILABLE.
Expenses $703,964 · Grants $648,480
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris WrightCHRIS WRIGHT
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Josh FurrhJOSH FURRH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt GanierMATT GANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter YatesPETER YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Spence MillerSPENCE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GreshamTHOMAS GRESHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tyler BernsTYLER BERNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zach EdwardsZACH EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick McMillanPATRICK MCMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jake YoungJAKE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art BarnesART BARNES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
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
-
$648,480
EDUCATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323139349303212
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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