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Nonprofiteer
← JEFFERSON RISE INC

Form 990 for tax year 2023

Filed by JEFFERSON RISE INC.

Totals

Total revenue
$13,885,144
Total expenses
$12,264,310
Contributions and grants received
$13,829,781
Grants paid
$0
Program service revenue
$0
Investment income
$16,541
Other revenue
$38,822
Total assets, end of year
$20,849,669
Total liabilities, end of year
$17,621,857
Net assets or fund balances, end of year
$3,227,812
Program services expenses (Part IX)
$11,117,234
Management and general expenses
$1,144,388
Fundraising expenses
$2,688
Program service expenses (Part III)
$11,117,234

Program services were 90.6% 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.

  • 1e · Government grants (contributions)

    $13,823,491

  • 1f · All other contributions, gifts and grants

    $6,290

  • 3 · Investment income

    total $16,541 · excluded $16,541

  • 11a · Other revenue: OTHER REVENUE

    total $20,595 · related or exempt $15,990 · excluded $4,605

  • 11b · Other revenue: STUDENT ACTIVITIES

    total $10,612 · related or exempt $10,612

  • 11c · Other revenue: UNIFORMS

    total $7,615 · related or exempt $7,615

  • 11e · Other revenue, total

    $38,822

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $316,479 · program services $316,479

  • 7 · Other salaries and wages

    total $5,887,803 · program services $5,533,210 · management and general $352,460 · fundraising $2,133

  • 8 · Pension plan contributions

    total $151,274 · program services $116,218 · management and general $35,056

  • 9 · Other employee benefits

    total $607,284 · program services $509,709 · management and general $97,564 · fundraising $11

  • 10 · Payroll taxes

    total $459,976 · program services $355,249 · management and general $104,727

  • 11b · Fees: legal

    total $17,330 · management and general $17,330

  • 11c · Fees: accounting

    total $133,054 · management and general $133,054

  • 11g · Fees: other

    total $964,746 · program services $735,284 · management and general $229,462

  • 12 · Advertising and promotion

    total $11,234 · program services $11,234

  • 13 · Office expenses

    total $100,631 · program services $56,637 · management and general $43,994

  • 14 · Information technology

    total $9,316 · program services $9,312 · management and general $4

  • 16 · Occupancy

    total $1,620,154 · program services $1,529,764 · management and general $89,846 · fundraising $544

  • 17 · Travel

    total $1,038,171 · program services $1,024,149 · management and general $14,022

  • 20 · Interest

    total $1,571 · management and general $1,571

  • 22 · Depreciation, depletion and amortization

    total $37,978 · program services $37,978

  • 23 · Insurance

    total $279,999 · program services $265,235 · management and general $14,764

  • 24a · Other expenses: INSTRUCTIONAL MATERIALS

    total $613,494 · program services $613,494

  • 24b · Other expenses: OTHER EXPENSES

    total $13,816 · program services $3,282 · management and general $10,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,524,932 · end of year $2,948,189

  • 4 · Accounts receivable

    beginning of year $1,086,786 · end of year $1,116,311

  • 9 · Prepaid expenses and deferred charges

    beginning of year $57,666

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

    $300,344

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

    $73,511

  • 10c · Land, buildings and equipment, net

    beginning of year $228,143 · end of year $226,833

  • 15 · Other assets

    beginning of year $16,643,227 · end of year $16,558,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $604,777 · end of year $435,905

  • 25 · Other liabilities

    beginning of year $17,328,999 · end of year $17,185,952

  • 27 · Net assets without donor restrictions

    beginning of year $1,606,978 · end of year $3,227,812

Mission and programs · 2023

Mission

JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TO SUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS.

  • A PUBLIC CHARTER SCHOOL. JEFFERSON RISE CHARTER SCHOOL PREPARES ALL SCHOLARS IN GRADES 6-12 TO SUCCEED IN FOUR-YEAR COLLEGES AND PROFESSIONAL CAREERS.

    Expenses $11,117,234 · Revenue $34,217

As filed on the 2023 return.

Listed in Part VII

  • Tanya Lewis

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Jackson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ianisha Chairs

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emily Hartnett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mona Chawla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rona Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Samuel Bear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sullivan

    EXECUTIVE DIRECTOR

    Total calculated
    $144,153
    From this org
    $130,619
    From related orgs
    $0
    Other
    $13,534
    Hours/week
    40

  • Trent Mackey

    CHIEF OF STAFF

    Total calculated
    $132,235
    From this org
    $126,113
    From related orgs
    $0
    Other
    $6,122
    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.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511359349309261

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