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← LIFT TO RISE

Form 990 for tax year 2024

Filed by LIFT TO RISE.

Totals

Total revenue
$2,339,690
Total expenses
$3,396,627
Contributions and grants received
$1,484,956
Grants paid
$0
Program service revenue
$396,904
Investment income
$457,830
Other revenue
$0
Total assets, end of year
$22,371,223
Total liabilities, end of year
$2,441,552
Net assets or fund balances, end of year
$19,929,671
Program services expenses (Part IX)
$2,550,289
Management and general expenses
$783,539
Fundraising expenses
$62,799
Program service expenses (Part III)
$2,550,289

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $1,370,000

  • 1f · All other contributions, gifts and grants

    $114,956

  • 2a · Program service revenue: PROGRAM REVENUE

    total $330,000 · related or exempt $330,000

  • 2b · Program service revenue: RENTAL INCOME

    total $66,904 · related or exempt $66,904

  • 3 · Investment income

    total $457,830 · excluded $457,830

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $391,967 · program services $333,172 · management and general $39,197 · fundraising $19,598

  • 7 · Other salaries and wages

    total $1,143,392 · program services $892,435 · management and general $233,404 · fundraising $17,553

  • 11b · Fees: legal

    total $59,894 · program services $59,894

  • 11c · Fees: accounting

    total $271,677 · program services $9,843 · management and general $261,834

  • 11g · Fees: other

    total $181,753 · program services $139,460 · management and general $22,293 · fundraising $20,000

  • 12 · Advertising and promotion

    total $45,899 · program services $42,453 · fundraising $3,446

  • 13 · Office expenses

    total $95,909 · program services $74,298 · management and general $21,430 · fundraising $181

  • 16 · Occupancy

    total $50,062 · program services $35,973 · management and general $14,089

  • 17 · Travel

    total $25,555 · program services $21,503 · management and general $4,052

  • 19 · Conferences, conventions and meetings

    total $44,890 · program services $35,834 · management and general $8,090 · fundraising $966

  • 20 · Interest

    total $147,121 · program services $87,058 · management and general $60,063

  • 22 · Depreciation, depletion and amortization

    total $63,778 · program services $37,740 · management and general $26,038

  • 23 · Insurance

    total $25,360 · program services $15,007 · management and general $10,353

  • 24a · Other expenses: COMMUNITY ENGAGEMENT

    total $574,309 · program services $574,309

  • 24b · Other expenses: ADVOCACY

    total $79,500 · program services $79,500

  • 24c · Other expenses: SUPPLIES

    total $78,707 · program services $62,829 · management and general $15,878

  • 24d · Other expenses: LOSS ON DISPOSAL

    total $51,316 · management and general $51,316

  • 24e · All other expenses

    total $65,538 · program services $48,981 · management and general $15,502 · fundraising $1,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $19,278 · end of year $87,696

  • 2 · Savings and temporary cash investments

    beginning of year $12,881,565 · end of year $6,745,467

  • 3 · Pledges and grants receivable

    beginning of year $6,198,353 · end of year $6,419,057

  • 7 · Other notes and loans receivable

    beginning of year $1,445,487 · end of year $6,182,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,600 · end of year $20,931

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

    $3,005,972

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

    $96,032

  • 10c · Land, buildings and equipment, net

    beginning of year $2,906,232 · end of year $2,909,940

  • 14 · Intangible assets

    beginning of year $5,406 · end of year $5,406

  • 15 · Other assets

    beginning of year $36,862 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $309,914 · end of year $295,743

  • 23 · Secured mortgages and notes payable

    beginning of year $2,180,000 · end of year $2,145,809

  • 25 · Other liabilities

    beginning of year $37,409 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,954,638 · end of year $7,063,842

  • 28 · Net assets with donor restrictions

    beginning of year $19,031,822 · end of year $12,865,829

Mission and programs · 2024

Mission

SEE SCHEDULE O

  • SEE SCHEDULE O

    Expenses $2,550,289 · Revenue $396,904

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Horton

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mariela Magana Ceballos

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Nadia Villagran

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Beatriz Gonzalez Iniguez

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Chris Kennen

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Jaime Alonso

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Heather Vaikona

    CEO

    Total calculated
    $416,998
    From this org
    $391,967
    From related orgs
    $0
    Other
    $25,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $391,967
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $25,031
    Filer's total
    $416,998

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601349349307850

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