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Nonprofiteer
← RISE CHILD DEVELOPMENT INC

Form 990 for tax year 2022

Filed by RISE CHILD DEVELOPMENT INC.

Totals

Total revenue
$316,629
Total expenses
$170,162
Contributions and grants received
$296,553
Grants paid
$0
Program service revenue
$20,076
Investment income
$0
Other revenue
$0
Total assets, end of year
$269,416
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$269,416
Program services expenses (Part IX)
$129,793
Management and general expenses
$27,871
Fundraising expenses
$12,498
Program service expenses (Part III)
$129,793

Program services were 76.3% 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)

    $24,072

  • 1f · All other contributions, gifts and grants

    $272,481

  • 2a · Program service revenue: TUITION AND FEES

    total $20,076 · related or exempt $20,076

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $27,250 · program services $9,084 · management and general $9,083 · fundraising $9,083

  • 7 · Other salaries and wages

    total $63,565 · program services $59,797 · management and general $3,768

  • 10 · Payroll taxes

    total $6,947 · program services $5,269 · management and general $983 · fundraising $695

  • 11c · Fees: accounting

    total $1,820 · management and general $1,820

  • 11g · Fees: other

    total $62,232 · program services $52,130 · management and general $7,660 · fundraising $2,442

  • 12 · Advertising and promotion

    total $159 · fundraising $159

  • 13 · Office expenses

    total $807 · program services $13 · management and general $794

  • 16 · Occupancy

    total $436 · management and general $436

  • 19 · Conferences, conventions and meetings

    total $497 · program services $497

  • 23 · Insurance

    total $642 · management and general $642

  • 24a · Other expenses: MISCELLANEOUS

    total $2,759 · program services $2,531 · management and general $228

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,320 · management and general $1,320

  • 24c · Other expenses: PAYROLL SERVICE

    total $1,068 · management and general $1,068

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $472 · program services $472

  • 24e · All other expenses

    total $188 · management and general $69 · fundraising $119

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,287 · end of year $269,416

  • 3 · Pledges and grants receivable

    beginning of year $68,662

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $122,949 · end of year $269,416

Mission and programs · 2022

Mission

MAKING IT POSSIBLE FOR ALL CHILDREN TO HAVE ACCESS TO A TRANSFORMATIVE EARLY CHILDHOOD EDUCATION.

Activities or mission (Part I)

PROVIDING AN ANTI-RACIST PRESCHOOL THAT IS INTENTIONALLY BUILDING AN EQUITABLE ECE CENTER.PROVIDING AN ANTI-RACIST PRESCHOOL THAT IS INTENTIONALLY BUILDING AN EQUITABLE EARLY CHILDHOOD EDUCATION CENTER FOR CHILDREN, FAMILIES AND STAFF.

  • RISE CDC DISMANTLES INEQUITY IN EARLY CHILDHOOD EDUCATION IN CENTRAL TEXAS AND THROUGHOUT THE UNITED STATES. WE DO THIS BY CO-CREATING DIVERSE-BY-DESIGN EARLY CHILDHOOD EDUCATION CENTERS USING AN INNOVATIVE FINANCIAL MODEL DESIGNED TO REDUCE COSTS FOR FAMILIES AND INCREASE SALARIES FOR TEACHERS SO THEY ARE ABLE TO EARN A COMFORTABLE LIVING WAGE.

    Expenses $129,793 · Revenue $20,076

As filed on the 2022 return.

Listed in Part VII

  • Jennifer Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Medina

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Alec Puente

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Larry Elsner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Donald Degollado

    CO-FOUNDER

    Total calculated
    $0
    Hours/week
    1

  • Michele Martell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jameyel J Dash Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Choquette Hamilton

    CEO

    Total calculated
    $27,250
    From this org
    $27,250
    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
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349327075

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