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Nonprofiteer
← RUNNING REBELS COMMUNITY ORGANIZATION INC

Form 990 for tax year 2023

Filed by RUNNING REBELS COMMUNITY ORGANIZATION INC.

Totals

Total revenue
$5,729,959
Total expenses
$5,867,628
Contributions and grants received
$5,482,808
Grants paid
$68,109
Program service revenue
$150,644
Investment income
$3,302
Other revenue
$93,205
Total assets, end of year
$6,442,908
Total liabilities, end of year
$350,800
Net assets or fund balances, end of year
$6,092,108
Program services expenses (Part IX)
$4,376,358
Management and general expenses
$1,396,421
Fundraising expenses
$94,849
Program service expenses (Part III)
$4,376,358

Program services were 74.6% 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

    $75,000

  • 1c · Fundraising events

    $176,770

  • 1e · Government grants (contributions)

    $4,020,829

  • 1f · All other contributions, gifts and grants

    $1,210,209

  • 2a · Program service revenue: RENTAL INCOME

    total $74,823 · related or exempt $74,823

  • 2b · Program service revenue: RECREATION

    total $54,000 · related or exempt $54,000

  • 2c · Program service revenue: ENTREPRENEURIAL EARNIN

    total $21,821 · related or exempt $21,821

  • 3 · Investment income

    total $3,302 · excluded $3,302

  • 8a · Fundraising events: gross income

    $18,900

  • 8a · Fundraising events: contributions included on line 1c

    $176,770

  • 8b · Fundraising events: direct expenses

    $30,400

  • 8c · Net income from fundraising events

    total -$11,500 · excluded -$11,500

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $67,736 · related or exempt $67,736

  • 11b · Other revenue: OTHER INCOME

    total $36,969 · related or exempt $36,969

  • 11e · Other revenue, total

    $104,705

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $68,109 · program services $68,109

  • 5 · Compensation of officers, directors and key employees

    total $296,008 · program services $57,892 · management and general $229,427 · fundraising $8,689

  • 7 · Other salaries and wages

    total $2,964,410 · program services $2,743,175 · management and general $163,360 · fundraising $57,875

  • 9 · Other employee benefits

    total $302,799 · program services $277,374 · management and general $25,425

  • 10 · Payroll taxes

    total $312,765 · program services $252,667 · management and general $55,006 · fundraising $5,092

  • 11c · Fees: accounting

    total $3,599 · management and general $3,599

  • 11g · Fees: other

    total $590,275 · program services $391,060 · management and general $189,095 · fundraising $10,120

  • 12 · Advertising and promotion

    total $7,942 · program services $7,599 · management and general $343

  • 13 · Office expenses

    total $281,432 · program services $109,828 · management and general $167,973 · fundraising $3,631

  • 14 · Information technology

    total $44,427 · program services $35,255 · management and general $9,172

  • 16 · Occupancy

    total $208,043 · program services $49,713 · management and general $158,330

  • 20 · Interest

    total $23,701 · program services $7,214 · management and general $16,487

  • 22 · Depreciation, depletion and amortization

    total $225,401 · management and general $225,401

  • 23 · Insurance

    total $77,984 · program services $15,284 · management and general $62,700

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $162,207 · program services $146,181 · management and general $6,584 · fundraising $9,442

  • 24b · Other expenses: TRAVEL AND VEHICLE EXPE

    total $153,215 · program services $115,234 · management and general $37,981

  • 24c · Other expenses: CLIENT TRANSPORTATION

    total $50,933 · program services $37,253 · management and general $13,680

  • 24d · Other expenses: MISCELLANEOUS

    total $35,628 · program services $35,578 · management and general $50

  • 24e · All other expenses

    total $58,750 · program services $26,942 · management and general $31,808

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,567 · end of year $571,710

  • 2 · Savings and temporary cash investments

    end of year $111,169

  • 3 · Pledges and grants receivable

    beginning of year $2,550,224 · end of year $1,421,886

  • 4 · Accounts receivable

    beginning of year $60,961 · end of year $128,392

  • 7 · Other notes and loans receivable

    beginning of year $8,014 · end of year $8,014

  • 9 · Prepaid expenses and deferred charges

    beginning of year $51,749 · end of year $70,764

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

    $5,176,259

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

    $1,155,937

  • 10c · Land, buildings and equipment, net

    beginning of year $3,903,155 · end of year $4,020,322

  • 14 · Intangible assets

    beginning of year $2,906 · end of year $0

  • 15 · Other assets

    beginning of year $74,616 · end of year $110,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $363,929 · end of year $250,752

  • 19 · Deferred revenue

    beginning of year $250 · end of year $695

  • 23 · Secured mortgages and notes payable

    beginning of year $406,207

  • 25 · Other liabilities

    beginning of year $74,029 · end of year $99,353

  • 27 · Net assets without donor restrictions

    beginning of year $5,173,916 · end of year $5,649,179

  • 28 · Net assets with donor restrictions

    beginning of year $1,055,861 · end of year $442,929

Mission and programs · 2023

Mission

THE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $1,901,162 · Grants $40,340 · Revenue $248,372

  • VIOLENCE FEE ZONE: NUMBERS: ONE ON ONE'S- 45,139; CLASSROOM OBSERVATIONS- 38,818; PARENT CONTACTS-2916; TOTAL VFZ CASELOAD- 622 STUDENTS; 3 OR MORE CONTACTS-1,288; SUPPORT CONTACTS 14,042.HIGHLIGHTS: THE EFFORTS OF THE VFZ STAFF WERE EVIDENT AS WE WERE ABLE TO SEE OUR SENIOR MENTEES WALK ACROSS THE STAGE AND RECEIVE THEIR HIGH SCHOOL DIPLOMAS. AT NORTH DIVISION H. S OUR VERY OWN 4-YEAR VFZ MENTEES C.T.AND N. E. WERE BOTH NAMED CLASS VALEDICTORIANS OF THEIR CLASS. VFZ MENTEES ACROSS ALL SEVEN SCHOOLS RECEIVED VARIOUS HONORS AND RECOGNITION FOR THEIR ACADEMIC ACHIEVEMENT AND FOR BEING EXCEPTIONAL CITIZENS OF THE SCHOOL. VFZ WORKS! ADDITIONALLY, DURING THE 1ST SEMESTER OF THE 23-24 SCHOOL YEAR STUDENTS FROM WASHINGTON AND NORTH HAVE TOURED RRC O EAST, MET WITH VIC AND DAWN BARNETT AND HAD PRODUCED A PODCAST THAT CAN BE VIEWED ON YOU TUBE. THE PLAN IS FOR ALL VFZ 5 HIGH SCHOOLS TO TOUR RRCO EAST, DO A POD CAST AND GAIN AWARENESS AND APPRECIATION FOR THE OPPORTUNITIES IN THE PROGRAMMING OFFERED BY THE REBELS.REBEL IMPACT: THIS QUOTE WAS SHARED BY N. E. SHE WAS THE CO- VALEDICTORIAN OF THE 2023 GRADUATING CLASS AT NORTH DIVISION, A 4-YEAR MENTEE IN THE VFZ PROGRAM AND CURRENTLY IN HER 2ND SEMESTER AT JACKSON ST. UNIVERSITY. SHE STATED "MY MENTORS HELPED ME TO SEE MYSELF FROM THE INSIDE OUT. THEY PUSHED ME AND ENCOURAGED ME TO BELIEVE IN MYSELF, PUT IN THE WORK AND EXPECT GOOD RESULTS."

    Expenses $1,282,829 · Grants $15,435

  • COMMUNITY MENTORING PROGRAM - BRIGHTER FUTURES: NUMBERS: ACTIVE PARTICIPANTS: 86 PARTICIPANTS; PROGRAM CAPACITY: 75 PARTICIPANTS; PARENT CONTACTS: 84 CONTACTS; ONE ON ONE: 1004 CONTACTS; EMPLOYMENT GAINED: 0; YOUTH WHO COMPLETED ACADEMIC GOALS: 63; YOUTH WHO COMPLETED PERSONAL GOALS: 49.HIGHLIGHTS:THE NUMBER OF YOUTH ENGAGED IN THE PROGRAM HAS GONE UP, AND YOUTH ARE TAKING THEIR GOALS SERIOUSLY AND ARE COMPLETING THEM ACCORDINGLY. ALTHOUGH ATTENDANCE NUMBERS ARE NOT AS STRONG AS THEY WERE PRE-COVID, WORD OF MOUTH, ESPECIALLY THROUGHOUT THE MIDDLE SCHOOLS WE SERVE, HAS INCREASED OUR AVERAGE ATTENDANCE NUMBERS. ADDITIONALLY, RUNNING REBELS HAS IMPLEMENTED MORE LIFE SKILLS PROGRAMMING. THE LIFE SKILLS CURRICULUM CONTINUES TO HELP YOUTH COPE WITH STRESS IN HEALTHIER WAYS, AND BE MORE AWARE OF THE DANGERS OF NICOTINE, ALCOHOL, AND OTHER DRUGS.HIGHLIGHTS :ALTHOUGH WE HAVE A CORE GROUP OF YOUNG PEOPLE THAT ATTEND OUR AFTER-SCHOOL PROGRAMMING REGULARLY, WE ARE LOOKING TO EXPAND THAT BASE. DESPITE OUR NUMBERS GOING UP ON AVERAGE, WE WANT MORE YOUTH THAT COME CONSISTENTLY. WE CONTINUE TO ENCOURAGE NEWER ATTENDEES TO KEEP ATTENDING ON A REGULAR BASIS. REBEL IMPACT:"I REALLY LOOK UP TO MY MENTOR AND REBELS REALLY HELPS ME WITH MY HOMEWORK TOO."Z.

    Expenses $545,434 · Grants $68

  • RECREATIONAL AND ATHLETICS PROGRAM: THE AFTERSCHOOL PROGRAM INCLUDES HOMEWORK HELP PROVIDED BY COMMUNITY VOLUNTEERS. BE THE CHANGE IS AN AFRICAN AMERICAN MALE LEADERSHIP PROGRAM CONNECTING MALE MENTORS AND PEERS WHILE PARTICIPATING IN GROUP DISCUSSIONS AND FIELD TRIPS. LADY REBELS IS A LEADERSHIP PROGRAM TO CONNECT POSITIVE FEMALE ROLE-MODELS WHILE GOAL SETTING AND LEARNING LIFE SKILLS. AUDIO/VISUAL ENTERTAINMENT IS A PROGRAM WHERE YOUTH LEARN PHOTOGRAPHY, VIDEOGRAPHY, ALONG WITH ANYTHING TO SUCCEED IN THE ENTERTAINMENT BUSINESS. RUNNING REBELS ATHLETICS PROGRAMS ARE A PLATFORM FOR DEVELOPING ATHLETIC EXCELLENCE, BUILDING CHARACTER, AND OFFERING A SOURCE OF STABILITY IN THE LIVES OF YOUNG ATHLETES. STAFF TEACH YOUTH DISCIPLINE, TEAMWORK, AND DEDICATION ON AND OFF THE COURT.

    Expenses $646,933 · Grants $12,266 · Revenue $6,977

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Delbert Williams

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jill M Boyle

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Coyne

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Garski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Miles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fred Tabak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Clifton Phelps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Melton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rodney Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Wynn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Ramos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victor Barnett

    EXECUTIVE DIREC

    Total calculated
    $110,269
    From this org
    $96,945
    From related orgs
    $0
    Other
    $13,324
    Hours/week
    40

  • Dawn Barnett

    CO-EXEC. DIREC

    Total calculated
    $112,408
    From this org
    $86,887
    From related orgs
    $0
    Other
    $25,521
    Hours/week
    40

  • Rolunda Dixon

    COMPTROLLER

    Total calculated
    $100,459
    From this org
    $86,856
    From related orgs
    $0
    Other
    $13,603
    Hours/week
    40

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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202443189349301544

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