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← ELIJAH RISING

Form 990 for tax year 2023

Filed by ELIJAH RISING.

What the amendment changed

Compared with the return it replaced , filed 15 February 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$257,620 changed to $1,964,691
Total expenses
$470,890 changed to $1,962,849
Contributions and grants received
$252,202 changed to $1,920,717
Grants paid
$17,430 changed to $96,395
Investment income
$5,297 changed to $47,710
Other revenue
$121 changed to -$3,736
Total assets, end of year
$4,796,288 changed to $4,759,978
Total liabilities, end of year
$850,243 changed to $812,091
Net assets or fund balances, end of year
$3,946,045 changed to $3,947,887
Program services expenses
$338,693 changed to $1,500,055
Management and general expenses
$107,157 changed to $305,277
Fundraising expenses
$25,040 changed to $157,517
Program service expenses (Part III)
$338,693 changed to $1,500,055

Listed only on the earlier return

  • Audrey Manito

Listed only on the later return

  • Dr Sean Boutros
  • Evelyn Garro Cordero
  • Will Davis

Listed under a different title

  • Kerry Stovall: Director then Secretary
  • Patti Owens: Director then Treasurer
  • Tami Preece: Treasurer then Director

Totals

Total revenue
$1,964,691
Total expenses
$1,962,849
Contributions and grants received
$1,920,717
Grants paid
$96,395
Program service revenue
$0
Investment income
$47,710
Other revenue
-$3,736
Total assets, end of year
$4,759,978
Total liabilities, end of year
$812,091
Net assets or fund balances, end of year
$3,947,887
Program services expenses (Part IX)
$1,500,055
Management and general expenses
$305,277
Fundraising expenses
$157,517
Program service expenses (Part III)
$1,500,055

Program services were 76.4% 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

    $378,445

  • 1f · All other contributions, gifts and grants

    $1,542,272

  • 1g · Noncash contributions included above

    $75,043

  • 3 · Investment income

    total $47,710 · excluded $47,710

  • 6a · Gross rents

    real property $25,258

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $25,258

  • 6d · Net rental income or loss

    total $25,258 · related or exempt $25,258

  • 8a · Fundraising events: gross income

    $75,959

  • 8a · Fundraising events: contributions included on line 1c

    $378,445

  • 8b · Fundraising events: direct expenses

    $109,458

  • 8c · Net income from fundraising events

    total -$33,499 · excluded -$33,499

  • 10a · Gross sales of inventory

    $8,652

  • 10b · Cost of goods sold

    $4,147

  • 10c · Net income from sales of inventory

    total $4,505 · related or exempt $4,505

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $700 · program services $700

  • 2 · Grants to domestic individuals

    total $95,695 · program services $95,695

  • 5 · Compensation of officers, directors and key employees

    total $107,062 · program services $64,237 · management and general $32,119 · fundraising $10,706

  • 7 · Other salaries and wages

    total $928,728 · program services $753,647 · management and general $101,863 · fundraising $73,218

  • 9 · Other employee benefits

    total $108,680 · program services $89,513 · management and general $10,613 · fundraising $8,554

  • 10 · Payroll taxes

    total $78,874 · program services $63,888 · management and general $8,676 · fundraising $6,310

  • 11b · Fees: legal

    total $440 · management and general $440

  • 11c · Fees: accounting

    total $3,704 · management and general $3,704

  • 11g · Fees: other

    total $32,341 · program services $7,517 · management and general $20,076 · fundraising $4,748

  • 12 · Advertising and promotion

    total $21,940 · management and general $21,940

  • 13 · Office expenses

    total $88,449 · program services $30,360 · management and general $38,867 · fundraising $19,222

  • 14 · Information technology

    total $30,566 · program services $11,792 · management and general $14,372 · fundraising $4,402

  • 16 · Occupancy

    total $161,782 · program services $139,544 · management and general $17,024 · fundraising $5,214

  • 17 · Travel

    total $16,923 · program services $10,485 · management and general $2,520 · fundraising $3,918

  • 19 · Conferences, conventions and meetings

    total $148 · program services $92 · management and general $22 · fundraising $34

  • 20 · Interest

    total $33,038 · program services $23,127 · management and general $6,608 · fundraising $3,303

  • 22 · Depreciation, depletion and amortization

    total $112,220 · program services $104,213 · management and general $5,468 · fundraising $2,539

  • 23 · Insurance

    total $121,739 · program services $99,307 · management and general $13,958 · fundraising $8,474

  • 24a · Other expenses: Staff development

    total $11,102 · program services $4,048 · management and general $6,709 · fundraising $345

  • 24b · Other expenses: Dues and subscriptions

    total $8,718 · program services $1,890 · management and general $298 · fundraising $6,530

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,434 · end of year $289,889

  • 2 · Savings and temporary cash investments

    beginning of year $1,595,628 · end of year $1,324,206

  • 4 · Accounts receivable

    end of year $1,923

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,883 · end of year $30,492

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

    $3,563,007

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

    $449,539

  • 10c · Land, buildings and equipment, net

    beginning of year $2,951,343 · end of year $3,113,468

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,882 · end of year $14,757

  • 23 · Secured mortgages and notes payable

    beginning of year $828,361 · end of year $797,334

  • 27 · Net assets without donor restrictions

    beginning of year $3,914,796 · end of year $3,625,902

  • 28 · Net assets with donor restrictions

    beginning of year $31,249 · end of year $321,985

Mission and programs · 2023

Mission

Elijah Rising's mission is to end sex trafficking through prayer, awareness, intervention, and restoration.

Activities or mission (Part I)

To end sex trafficking through prayer, awareness, intervention, and restoration.

  • See Schedule O

    Expenses $1,500,055 · Grants $96,395 · Revenue $29,763

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Aaron Pichon

    Chair

    Total calculated
    $0
    Hours/week
    5

  • Rene Joubert

    Vice Chair

    Total calculated
    $0
    Hours/week
    2

  • Patti Owens

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Kerry Stovall

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Dr Sean Boutros

    Director

    Total calculated
    $0
    Hours/week
    2

  • Evelyn Garro Cordero

    Director

    Total calculated
    $0
    Hours/week
    2

  • Will Davis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tami Preece

    Director

    Total calculated
    $0
    Hours/week
    2

  • Micah Gamboa

    Executive Director

    Total calculated
    $107,562
    From this org
    $100,500
    From related orgs
    $0
    Other
    $7,062
    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
2023
Filed
17 January 2025
IRS schema version
2023v6.0
Source object
202530179349302033

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