2023-11-01T11:34:11-05:00 2023-06-30 822488343 PITTSFORD SAMUELS PLLC 1776 YORKTOWN SUITE 530 HOUSTON TX 77056 990 2022-07-01 760447678 RAISEUP FAMILIES RAIS 7139738083 2500 TANGLEWILDE ST 350 HOUSTON TX 77063 PAM CALLAHAN TREASURER 7139738083 2023-11-01 1 PAM CALLAHAN 999009999 0 NANCY A MACK P01592842 7139776888 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA BURGESS 2500 TANGLEWILDE ST STE 350 HOUSTON TX 77063 1026228 0 X RAISEUPFAMILIES.ORG X 1994 TX HELP PARENTS EXPERIENCING FINANCIAL HARDSHIP PROVIDE A STABLE HOME & EDUCATION FOR THEIR KIDS 15 15 8 444 0 0 835172 1005690 0 0 4162 7988 -47022 -53732 792312 959946 133823 384498 0 0 416910 555192 0 19995 143317 191953 360521 742686 1320206 49626 -360260 775140 750993 171434 503797 603706 247196 RAISEUP FAMILIES STABILIZES PARENTS FROM VULNERABLE COMMUNITIES WHO FACE UNEXPECTED FINANCIAL CRISES SO THEIR CHILDREN CAN FOCUS ON THEIR EDUCATION, GIVING THEM THE OPPORTUNITY FOR A BETTER LIFE. 0 0 1031562 384498 RAISEUP FAMILIES SUPPORTED 156 FAMILIES WITH SCHOOL-AGED CHILDREN THROUGH RENT AND UTILITIES ASSISTANCE, TRANSPORTATION COSTS, CHILDCARE, AND ADULT EDUCATION. SERVICES SUCH AS COUNSELING, BUDGETING CLASSES, AND PARENT SUPPORT GROUPS EMPOWERED PARENTS TO BECOME SELF-SUFFICIENT AS THEIR HOUSING SITUATION STABILIZED. MOST IMPORTANTLY, 333 CHILDREN REMAINED IN THEIR PRESENT SCHOOL WITHOUT DISRUPTION DUE TO EVICTION AND POTENTIAL HOMELESSNESS. FAMILIES WHO GRADUATED FROM OUR SIGNATURE HANDUP PROGRAM EXPERIENCED AN AVERAGE 71% INCOME INCREASE WHILE ENTRUSTED TO OUR CARE. 90% OF PARENTS ENTERING OUR PROGRAM GRADUATED. 1031562 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA BURGESS 7139738083 2500 TANGLEWILDE ST STE 350 HOUSTON TX 77063 X MINDY BRADLEY PRESIDENT 3.00 X X 0 0 0 PAM CALLAHAN TREASURER 3.00 X X 0 0 0 KELSEY GRAY SECRETARY 3.00 X X 0 0 0 JOSHUA BROWN DIRECTOR 1.00 X 0 0 0 DEMI CHAN DIRECTOR 1.00 X 0 0 0 STEPHANIE ESCOBAR DIRECTOR 1.00 X 0 0 0 MATT FUQUA DIRECTOR 1.00 X 0 0 0 CHERYL HOLLABAUGH DIRECTOR 1.00 X 0 0 0 ERIC JOHNSON DIRECTOR 1.00 X 0 0 0 DANIEL PEARCE DIRECTOR 1.00 X 0 0 0 JAMES SHADDIX DIRECTOR 1.00 X 0 0 0 DAVID SMALLING DIRECTOR 1.00 X 0 0 0 NICOLE SPAUR DIRECTOR 1.00 X 0 0 0 CHUCK STILWELL DIRECTOR 1.00 X 0 0 0 KOLLEN WEST DIRECTOR 1.00 X 0 0 0 ANGELA BURGESS EXECUTIVE DIRECTOR 40.00 X 135093 0 0 135093 0 0 1 0 0 0 0 255158 750532 6276 1005690 7937 7937 6327 6276 51 51 51 4520 255158 60006 -55486 -55486 OTHER INCOME 900099 1754 1754 1754 959946 1754 0 -47498 384498 384498 120000 98963 5896 15141 358940 296014 17636 45290 14851 14743 108 31218 30993 225 30183 28403 283 1497 7850 7850 19995 19995 85827 20309 64382 1136 83444 83444 10392 4192 3100 3100 44554 18233 2799 23522 61376 24550 18413 18413 2043 2043 6817 2485 4332 4394 4394 4632 4632 4530 1812 1359 1359 PRINTING AND COPYING 19274 13886 1150 4238 MISCELLANEOUS 12917 5178 7739 BANK AND CREDIT CARD FE 7931 7931 TELEPHONE AND INTERNET 4540 1816 1362 1362 1320206 1031562 145327 143317 340446 278 171214 248581 30780 33337 27088 9004 14510 18084 212522 229767 5668 220946 775140 750993 11494 20656 100000 149620 145997 10320 237144 171434 503797 X 579621 188182 24085 59014 603706 247196 775140 750993 X -360260 11290 -1984 -5556 X X 0 1 X 1 0 X 680688 454880 909457 835172 1005690 3885887 680688 454880 909457 835172 1005690 3885887 3885887 592 139 931 4162 7937 13761 1754 1754 3901402 0.99600 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8170 1945 6225 18918 7059 11859 0 18084 DEPOSIT 5668 RIGHT OF USE ASSET, NET 215278 220946 CAPITAL LEASE OBLIGATION PAYABLE 237144 237144 1031242 11290 11290 1019952 -60006 -60006 959946 1385768 65562 65562 1320206 0 1320206 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -60,006. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,006. BOOK/TAX DIFFERENCE RELATED TO CAPITAL LEASE ADOPTION FOR GAAP 5,555. ROUNDING 1. X X X X X 0 GRADUATION 259678 255158 4520 2500 24151 33355 259678 255158 4520 2500 24151 33355 60006 -55486 1 TRANSITIONAL RENT 86 326791 TRANSITIONAL UTILITIES 60 22248 CLIENT TRANSPORTATION 59 8725 CLIENT EDUCATION 12 9716 OTHER CLIENT SERVICES 9 17018 PART I, LINE 2: THE ORGANIZATION HAS CASE MANAGERS WHO ACTIVELY MONITOR THE USE OF GRANT FUNDS. THE EXECUTIVE DIRECTOR AND BOARD SUPERVISE THE CASE MANAGERS. JAMES SHADDIX DIRECTOR WORKING CAPITAL X 100000 100000 0 1 1 100000 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO CERTIFY THAT THEY ARE IN COMPLIANCE WITH THE FEDERAL, STATE, OR LOCAL LAWS RELATING TO CONFLICTS OF INTEREST BEFORE THEY JOIN THE BOARD AND ANNUALLY THEREAFTER THEY ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND TO REFRAIN FROM IMPROPER INFLUENCE IN THE PERFORMANCE OF THEIR OFFICAL DUTIES. EACH DIRECTOR SIGNS A CONFLICT OF INTEREST AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON THE EXECUTIVE DIRECTOR'S SCOPE OF RESPONSIBILITIES AND INDUSTRY PRACTICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE DUE TO CAPITAL LEASE ACCOUNTING ADOPTION FOR GAAP -5,555. ROUNDING -1. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING