Totals
- Total revenue
- $657,595
- Total expenses
- $565,099
- Contributions and grants received
- $631,401
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,354
- Other revenue
- $19,840
- Total assets, end of year
- $237,035
- Total liabilities, end of year
- $26,195
- Net assets or fund balances, end of year
- $210,840
- Program services expenses (Part IX)
- $364,525
- Management and general expenses
- $192,651
- Fundraising expenses
- $7,923
- Program service expenses (Part III)
- $364,525
Program services were 64.5% 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
$631,401
-
3 · Investment income
total $6,354 · related or exempt $6,354
-
8a · Fundraising events: gross income
$27,763
-
8b · Fundraising events: direct expenses
$7,923
-
8c · Net income from fundraising events
total $19,840
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $425,668 · program services $274,321 · management and general $151,347
-
11b · Fees: legal
total $26,790 · program services $13,611 · management and general $13,179
-
12 · Advertising and promotion
total $712 · program services $437 · management and general $275
-
13 · Office expenses
total $21,649 · program services $7,446 · management and general $6,280 · fundraising $7,923
-
14 · Information technology
total $4,419 · program services $1,830 · management and general $2,589
-
16 · Occupancy
total $33,245 · program services $27,458 · management and general $5,787
-
17 · Travel
total $2,804 · program services $2,784 · management and general $20
-
22 · Depreciation, depletion and amortization
total $6,053 · management and general $6,053
-
23 · Insurance
total $7,581 · program services $6,141 · management and general $1,440
-
24a · Other expenses: MEALS AND ENTERTAINMENT
total $10,615 · program services $10,528 · management and general $87
-
24b · Other expenses: PROGRAM EXPENSE
total $8,553 · program services $8,553
-
24c · Other expenses: REPAIR AND MAINTENANCE
total $5,676 · program services $2,771 · management and general $2,905
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,074 · program services $1,323 · management and general $751
-
24e · All other expenses
total $9,260 · program services $7,322 · management and general $1,938
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,168 · end of year $197,926
-
4 · Accounts receivable
beginning of year $9,775
-
9 · Prepaid expenses and deferred charges
end of year $3,116
-
10a · Land, buildings and equipment: cost or other basis
$61,328
-
10b · Land, buildings and equipment: accumulated depreciation
$40,630
-
10c · Land, buildings and equipment, net
beginning of year $26,751 · end of year $20,698
-
15 · Other assets
beginning of year $24,745 · end of year $15,295
-
17 · Accounts payable and accrued expenses
beginning of year $16,900 · end of year $12,938
-
19 · Deferred revenue
beginning of year $7,000
-
25 · Other liabilities
beginning of year $22,670 · end of year $13,257
-
27 · Net assets without donor restrictions
beginning of year $109,635 · end of year $199,606
-
28 · Net assets with donor restrictions
beginning of year $11,234 · end of year $11,234
Mission and programs · 2023
Mission
See Schedule "o"
Activities or mission (Part I)
SEE SCHEDULE O
-
RISE stands for Realize my potential, Invest in myself and others Strengthen my resolve and Envision the possibilities. A trained, paid adult mentor will be paired one-on-one with a youth aged 10-18, or 18-21, and still under the jurisdiction of the juvenile court, for intensive intervention services. They will meet for a minimum of 8 hours monthly for a minimum of one year. The primary youth targeted for referral will be: adjudicated juvenile with a level II or level III disposition, or PRS Mentors will provide Behavior Contracting services, working on skills and preventing recidivism. SEE SCHEDULE "O"
Expenses $364,525 · Revenue $665,518
-
IN-SCHOOL MENTERING PROGRAM IS IN LOCAL SCHOOLS. PROJECT IN SIXTH YEAR MENTORING COORDINATORS PAIR CHILDREN AY LOCAL SCHOOLS WITH VOLUNTEERS. STUDENTS INVOLVED IN IN-SCHOOL MENTORING EXPLORE CAREERS, GET ACDEMIC ASSISTANCE, COMPLETE COMMUNITY SERVICE PROJECT, TAKE EDUCATIONAL TRIPS ATTEND SUMMER CAMP, PARTICPATE IN COMMUNITY EVENTS
-
PROVIDE LITERACY TRAINING FOR ADULTS, TO ENCOURAGE PARENTS TO READ TO THEIR CHILDREN AND SUMMER PROGRAMS TO ENCOURAGE CHILDREN TO READ WHEN OUT OF SCHOOL. ALL PROGRAMS ARE GEARED TOWARD HELPING ALL AGES TO DO BETTER IN LIFE THROUGH REMEDIAL EDUCATION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David HelmsDAVID HELMS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
John MecimoreJOHN MECIMORE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura DouglasLAURA DOUGLAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tammy HernandezTAMMY HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William JohnsonWILLIAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura MayLAURA MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Twana McKnightTWANA MCKNIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Birche MeeseBIRCHE MEESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dante PooleDANTE POOLE
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1
-
Andrea MarksANDREA MARKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harper WilmothHARPER WILMOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 22 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500539349300400
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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