Totals
- Total revenue
- $3,715,669
- Total expenses
- $2,911,573
- Contributions and grants received
- $3,687,684
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $27,985
- Other revenue
- $0
- Total assets, end of year
- $4,309,625
- Total liabilities, end of year
- $260,719
- Net assets or fund balances, end of year
- $4,048,906
- Program services expenses (Part IX)
- $2,313,793
- Management and general expenses
- $353,268
- Fundraising expenses
- $244,512
- Program service expenses (Part III)
- $2,313,793
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$3,687,684
-
1g · Noncash contributions included above
$4,050
-
3 · Investment income
total $23,850 · excluded $23,850
-
7a · Gross sales of assets other than inventory
securities $14,308
-
7b · Less cost or other basis and sales expenses
securities $10,173
-
7c · Gain or loss
securities $4,135
-
7d · Net gain or loss
total $4,135 · excluded $4,135
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,670,130 · program services $1,358,176 · management and general $164,511 · fundraising $147,443
-
9 · Other employee benefits
total $414,140 · program services $353,851 · management and general $38,898 · fundraising $21,391
-
10 · Payroll taxes
total $126,267 · program services $107,885 · management and general $11,860 · fundraising $6,522
-
11b · Fees: legal
total $1,750 · program services $1,172 · management and general $330 · fundraising $248
-
11c · Fees: accounting
total $54,514 · program services $36,497 · management and general $10,278 · fundraising $7,739
-
11g · Fees: other
total $48,499 · program services $32,470 · management and general $9,144 · fundraising $6,885
-
12 · Advertising and promotion
total $25,822 · program services $5,972 · management and general $9,010 · fundraising $10,840
-
13 · Office expenses
total $70,610 · program services $14,551 · management and general $47,221 · fundraising $8,838
-
16 · Occupancy
total $108,232 · program services $80,983 · management and general $11,602 · fundraising $15,647
-
17 · Travel
total $84,482 · program services $67,955 · management and general $14,452 · fundraising $2,075
-
22 · Depreciation, depletion and amortization
total $9,817 · program services $1,441 · management and general $8,088 · fundraising $288
-
23 · Insurance
total $24,462 · program services $18,367 · management and general $2,438 · fundraising $3,657
-
24a · Other expenses: CLIENT ASSISTANCE
total $119,398 · program services $119,366 · management and general $32
-
24b · Other expenses: MEALS & REFRESHMENTS
total $79,170 · program services $63,683 · management and general $13,543 · fundraising $1,944
-
24c · Other expenses: TELEPHONE
total $29,617 · program services $22,445 · management and general $2,954 · fundraising $4,218
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $15,123 · program services $11,815 · management and general $2,858 · fundraising $450
-
24e · All other expenses
total $29,540 · program services $17,164 · management and general $6,049 · fundraising $6,327
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,367,681 · end of year $1,573,955
-
2 · Savings and temporary cash investments
end of year $1,023,824
-
3 · Pledges and grants receivable
beginning of year $987,058 · end of year $1,552,600
-
9 · Prepaid expenses and deferred charges
beginning of year $4,477 · end of year $35,618
-
10a · Land, buildings and equipment: cost or other basis
$55,542
-
10b · Land, buildings and equipment: accumulated depreciation
$12,134
-
10c · Land, buildings and equipment, net
beginning of year $35,518 · end of year $43,408
-
15 · Other assets
beginning of year $0 · end of year $80,220
-
17 · Accounts payable and accrued expenses
beginning of year $149,924 · end of year $179,596
-
25 · Other liabilities
beginning of year $0 · end of year $81,123
-
27 · Net assets without donor restrictions
beginning of year $2,168,089 · end of year $2,256,295
-
28 · Net assets with donor restrictions
beginning of year $1,076,721 · end of year $1,792,611
Mission and programs · 2023
Mission
RISE ACADEMY'S MISSION IS TO BREAK GENERATIONAL CYCLES OF INCARCERATION.
-
RISE ACADEMY'S IN-PRISON PROGRAM IS A SIX MONTH ENTREPRENEURSHIP, EMPLOYMENT READINESS AND CHARACTER DEVELOPMENT TRAINING PROGRAM THAT PREPARES INCARCERATED MEN, WOMEN, AND YOUTH NOT JUST FOR SUCCESSFUL RE-ETNRY, BUT ALSO FOR "LIFE BEYOND RE-ENTRY."
Expenses $711,402
-
RISE ACADEMY'S RE-ENTRY PROGRAM OFFERS PROGRAM GRADUATES CASE MANAGEMENT SUPPORT UPON RELEASE. POST-RELEASE SERVICES INCLUDE RE-ENTRY PLANNING, JOB READINESS TRAINING AND SUPPORT FINDING HOUSING.
Expenses $911,796
-
RISE ACADEMY'S POLICY & ADVOCACY CREATE OPPORTUNITIES FOR SYSTEM IMPACTED PEOPLE TO HAVE THEIR CONCERNS AND IDEAS VOICED AND HEARD DURING THE LEGISLATIVE PROCESS, BRING TOGETHER PEOPLE IMPACTED BY THE SYSTEM, ORGANIZATIONS, AND OTHER INDIVIDUALS TO CREATE A COALITION TO WORK IN SOLIDARITY TO ADVOCATE FOR CHANGES IN THE NEBRASKA CRIMINAL JUSTICE LANDSCAPE AND THE ECONOMIC AND SOCIAL EMPOWERMENT OF PEOPLE IMPACTED BY THE SYSTEM. LOBBY SUCCESSFULLY FOR POLICY AND LEGISLATIVE CHANGES AT ALL LEVELS OF GOVERNMENT THAT IMPACT THE DAILY LIVES OF PEOPLE IMPACTED BY THE SYSTEM AND THEIR FAMILIES FOR ECONOMIC AND SOCIAL OUTCOMES THAT INCLUDE EMPLOYMENT, HOUSING, TRANSPORTATION, EDUCATION, LIVING CONDITIONS AND CIVIC PARTICIPATION, AND PROVIDE THE RESOURCES, SKILLS, TRAINING AND BUILT CAPACITY TO MAINTAIN POLICY AND ADVOCACY EFFORTS.
Expenses $690,595
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan WalkerDAN WALKER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Leah SmejkalLEAH SMEJKAL
BOARD FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Naomi HattawayNAOMI HATTAWAY
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Mark FoxallDR MARK FOXALL
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ava ThomasAVA THOMAS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Bill HobbsBILL HOBBS
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jamie BerglundJAMIE BERGLUND
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Luester WeaverLUESTER WEAVER
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Rachel FoxRACHEL FOX
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Ben NavarroBEN NAVARRO
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Thomas SudykaTHOMAS SUDYKA
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jan ChvalaJAN CHVALA
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Steve LathropSTEVE LATHROP
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Todd JohnsonTODD JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeff SlobotskiJEFF SLOBOTSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Jeremy BoumanJEREMY BOUMAN
CEO
- Total calculated
- $215,533
- From this org
- $186,751
- From related orgs
- $0
- Other
- $28,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,751
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $28,782
- Filer's total
- $215,533
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
- 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
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442329349301084
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