Totals
- Total revenue
- $634,909
- Total expenses
- $560,489
- Contributions and grants received
- $617,235
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,244
- Other revenue
- $11,430
- Total assets, end of year
- $341,604
- Total liabilities, end of year
- $56,344
- Net assets or fund balances, end of year
- $285,260
- Program services expenses (Part IX)
- $329,515
- Management and general expenses
- $220,126
- Fundraising expenses
- $10,848
- Program service expenses (Part III)
- not reported
Program services were 58.8% 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
$22,172
-
1e · Government grants (contributions)
$400,828
-
1f · All other contributions, gifts and grants
$194,235
-
3 · Investment income
total $6,244 · excluded $6,244
-
8a · Fundraising events: gross income
$33,020
-
8b · Fundraising events: direct expenses
$22,172
-
8c · Net income from fundraising events
total $10,848
-
11a · Other revenue: OTHER INCOME
total $582 · related or exempt $582
-
11e · Other revenue, total
$582
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $415,245 · program services $231,027 · management and general $184,218
-
11b · Fees: legal
total $22,228 · program services $22,084 · management and general $144
-
12 · Advertising and promotion
total $2,897 · program services $2,530 · management and general $367
-
13 · Office expenses
total $29,353 · program services $18,762 · management and general $10,591
-
14 · Information technology
total $2,861 · program services $1,415 · management and general $1,446
-
16 · Occupancy
total $22,280 · program services $16,760 · management and general $5,520
-
17 · Travel
total $5,987 · program services $5,987
-
22 · Depreciation, depletion and amortization
total $7,251 · management and general $7,251
-
23 · Insurance
total $6,877 · program services $6,810 · management and general $67
-
24a · Other expenses: FUNDRAISING EXPENSE
total $10,848 · fundraising $10,848
-
24b · Other expenses: STAFF EXPENSE
total $7,210 · program services $6,554 · management and general $656
-
24c · Other expenses: PROGRAM EXPENSE
total $5,815 · program services $5,815
-
24d · Other expenses: REPAIR AND MAINTENANCE
total $5,681 · program services $1,573 · management and general $4,108
-
24e · All other expenses
total $15,956 · program services $10,198 · management and general $5,758
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $197,926 · end of year $257,508
-
9 · Prepaid expenses and deferred charges
beginning of year $3,116 · end of year $5,588
-
10a · Land, buildings and equipment: cost or other basis
$87,849
-
10b · Land, buildings and equipment: accumulated depreciation
$46,241
-
10c · Land, buildings and equipment, net
beginning of year $20,698 · end of year $41,608
-
15 · Other assets
beginning of year $15,295 · end of year $36,900
-
17 · Accounts payable and accrued expenses
beginning of year $12,938 · end of year $18,436
-
25 · Other liabilities
beginning of year $13,257 · end of year $37,908
-
27 · Net assets without donor restrictions
beginning of year $199,606 · end of year $281,233
-
28 · Net assets with donor restrictions
beginning of year $11,234 · end of year $4,027
Mission and programs · 2024
Mission
See Schedule "o"
Activities or mission (Part I)
SEE SCHEDULE O
-
RISE stands for Realize my potential, Invest in myself and others Strengthen my resolve and Envision the possibilities. A trained, paid adult mentor will be paired one-on-one with a youth aged 10-18, or 18-21, and still under the jurisdiction of the juvenile court, for intensive intervention services. They will meet for a minimum of 8 hours monthly for a minimum of one year. The primary youth targeted for referral will be: adjudicated juvenile with a level II or level III disposition, or PRS Mentors will provide recidivism. SEE SCHEDULE O
-
Mentoring: The mentoring program pairs a vetted, trained, caring adult mentor to work one-on-one with a child at risk of failing or dropping out of school. The mentors spend several hours each week working with the children on school performance and attendance, social skills and setting goals to make good choices and succeed in school and in life. Children are aged 6-18 and are referred from schools and other local child serving organizations.
-
Adult Literacy: Trained volunteer tutors work one-on-one with adults with low-literacy skills on Adult Basic Education or English as second language. They work for a minimum of 90 minutes each week Adults are tested to begin their instruction at the level currently needed and are again tested to ascertain when to move to the next level of instruction. Citizenship instruction as well as GED instruction are also offered as well as computer training from beginner to intermediate levels
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HelmsDAVID HELMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
John MecimoreJOHN MECIMORE
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Laura DouglasLAURA DOUGLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Tammy HernandezTAMMY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William JohnsonWILLIAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Laura MayLAURA MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Twana McKnightTWANA MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Birche MeeseBIRCHE MEESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Dante PooleDANTE POOLE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 0
-
Andrea MarksANDREA MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Harper WilmothHARPER WILMOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 18 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503529349300320
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.