Totals
- Total revenue
- $959,946
- Total expenses
- $1,320,206
- Contributions and grants received
- $1,005,690
- Grants paid
- $384,498
- Program service revenue
- $0
- Investment income
- $7,988
- Other revenue
- -$53,732
- Total assets, end of year
- $750,993
- Total liabilities, end of year
- $503,797
- Net assets or fund balances, end of year
- $247,196
- Program services expenses (Part IX)
- $1,031,562
- Management and general expenses
- $145,327
- Fundraising expenses
- $143,317
- Program service expenses (Part III)
- $1,031,562
Program services were 78.1% 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.
-
1c · Fundraising events
$255,158
-
1f · All other contributions, gifts and grants
$750,532
-
1g · Noncash contributions included above
$6,276
-
3 · Investment income
total $7,937 · excluded $7,937
-
7a · Gross sales of assets other than inventory
securities $6,327
-
7b · Less cost or other basis and sales expenses
securities $6,276
-
7c · Gain or loss
securities $51
-
7d · Net gain or loss
total $51 · excluded $51
-
8a · Fundraising events: gross income
$4,520
-
8a · Fundraising events: contributions included on line 1c
$255,158
-
8b · Fundraising events: direct expenses
$60,006
-
8c · Net income from fundraising events
total -$55,486 · excluded -$55,486
-
11a · Other revenue: OTHER INCOME
total $1,754 · related or exempt $1,754
-
11e · Other revenue, total
$1,754
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $384,498 · program services $384,498
-
5 · Compensation of officers, directors and key employees
total $120,000 · program services $98,963 · management and general $5,896 · fundraising $15,141
-
7 · Other salaries and wages
total $358,940 · program services $296,014 · management and general $17,636 · fundraising $45,290
-
8 · Pension plan contributions
total $14,851 · program services $14,743 · fundraising $108
-
9 · Other employee benefits
total $31,218 · program services $30,993 · fundraising $225
-
10 · Payroll taxes
total $30,183 · program services $28,403 · management and general $283 · fundraising $1,497
-
11c · Fees: accounting
total $7,850 · management and general $7,850
-
11e · Fees: professional fundraising services
total $19,995 · fundraising $19,995
-
11g · Fees: other
total $85,827 · program services $20,309 · management and general $64,382 · fundraising $1,136
-
12 · Advertising and promotion
total $83,444 · program services $83,444
-
13 · Office expenses
total $10,392 · program services $4,192 · management and general $3,100 · fundraising $3,100
-
14 · Information technology
total $44,554 · program services $18,233 · management and general $2,799 · fundraising $23,522
-
16 · Occupancy
total $61,376 · program services $24,550 · management and general $18,413 · fundraising $18,413
-
17 · Travel
total $2,043 · program services $2,043
-
19 · Conferences, conventions and meetings
total $6,817 · program services $2,485 · management and general $4,332
-
20 · Interest
total $4,394 · management and general $4,394
-
22 · Depreciation, depletion and amortization
total $4,632 · management and general $4,632
-
23 · Insurance
total $4,530 · program services $1,812 · management and general $1,359 · fundraising $1,359
-
24a · Other expenses: PRINTING AND COPYING
total $19,274 · program services $13,886 · management and general $1,150 · fundraising $4,238
-
24b · Other expenses: MISCELLANEOUS
total $12,917 · program services $5,178 · management and general $7,739
-
24c · Other expenses: BANK AND CREDIT CARD FE
total $7,931 · fundraising $7,931
-
24d · Other expenses: TELEPHONE AND INTERNET
total $4,540 · program services $1,816 · management and general $1,362 · fundraising $1,362
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,446 · end of year $278
-
2 · Savings and temporary cash investments
beginning of year $171,214 · end of year $248,581
-
9 · Prepaid expenses and deferred charges
beginning of year $30,780 · end of year $33,337
-
10a · Land, buildings and equipment: cost or other basis
$27,088
-
10b · Land, buildings and equipment: accumulated depreciation
$9,004
-
10c · Land, buildings and equipment, net
beginning of year $14,510 · end of year $18,084
-
11 · Investments: publicly traded securities
beginning of year $212,522 · end of year $229,767
-
15 · Other assets
beginning of year $5,668 · end of year $220,946
-
17 · Accounts payable and accrued expenses
beginning of year $11,494 · end of year $20,656
-
22 · Loans and payables to officers and key people
end of year $100,000
-
23 · Secured mortgages and notes payable
beginning of year $149,620 · end of year $145,997
-
25 · Other liabilities
beginning of year $10,320 · end of year $237,144
-
27 · Net assets without donor restrictions
beginning of year $579,621 · end of year $188,182
-
28 · Net assets with donor restrictions
beginning of year $24,085 · end of year $59,014
Mission and programs · 2022
Mission
RAISEUP FAMILIES STABILIZES PARENTS FROM VULNERABLE COMMUNITIES WHO FACE UNEXPECTED FINANCIAL CRISES SO THEIR CHILDREN CAN FOCUS ON THEIR EDUCATION, GIVING THEM THE OPPORTUNITY FOR A BETTER LIFE.
Activities or mission (Part I)
HELP PARENTS EXPERIENCING FINANCIAL HARDSHIP PROVIDE A STABLE HOME & EDUCATION FOR THEIR KIDS
-
RAISEUP FAMILIES SUPPORTED 156 FAMILIES WITH SCHOOL-AGED CHILDREN THROUGH RENT AND UTILITIES ASSISTANCE, TRANSPORTATION COSTS, CHILDCARE, AND ADULT EDUCATION. SERVICES SUCH AS COUNSELING, BUDGETING CLASSES, AND PARENT SUPPORT GROUPS EMPOWERED PARENTS TO BECOME SELF-SUFFICIENT AS THEIR HOUSING SITUATION STABILIZED. MOST IMPORTANTLY, 333 CHILDREN REMAINED IN THEIR PRESENT SCHOOL WITHOUT DISRUPTION DUE TO EVICTION AND POTENTIAL HOMELESSNESS. FAMILIES WHO GRADUATED FROM OUR SIGNATURE HANDUP PROGRAM EXPERIENCED AN AVERAGE 71% INCOME INCREASE WHILE ENTRUSTED TO OUR CARE. 90% OF PARENTS ENTERING OUR PROGRAM GRADUATED.
Expenses $1,031,562 · Grants $384,498
As filed on the 2022 return.
Listed in Part VII
-
Mindy BradleyMINDY BRADLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pam CallahanPAM CALLAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kelsey GrayKELSEY GRAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joshua BrownJOSHUA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Demi ChanDEMI CHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie EscobarSTEPHANIE ESCOBAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt FuquaMATT FUQUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl HollabaughCHERYL HOLLABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric JohnsonERIC JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PearceDANIEL PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James ShaddixJAMES SHADDIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SmallingDAVID SMALLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nicole SpaurNICOLE SPAUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck StilwellCHUCK STILWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kollen WestKOLLEN WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela BurgessANGELA BURGESS
EXECUTIVE DIRECTOR
- Total calculated
- $135,093
- From this org
- $135,093
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343059349301634
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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