RUNNING REBELS COMMUNITY ORGANIZATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RUNNING REBELS COMMUNITY ORGANIZATION INC (EIN 39-3910464)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202143169349309294
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T14:39:53-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN393910464EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUNNING REBELS COMMUNITYBusinessNameLine1Txt
Business Name Line2ORGANIZATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRUNNBusinessNameControlTxt
Phone4142648222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST CAPITOL DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICTOR BARNETTPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone4142648222PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICTORPersonFirstNm
Person LastBARNETTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANA G LUTTMANNPreparerPersonNm
PTINP01075770PTIN
Phone4142711451PhoneNum
Preparation2021-11-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVICTOR BARNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST CAPITOL DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,497,485GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RUNNINGREBELS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee184TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,437,221PYContributionsGrantsAmt
CY Contributions Grants$5,214,438CYContributionsGrantsAmt
PY Program Service Revenue$312,402PYProgramServiceRevenueAmt
CY Program Service Revenue$276,291CYProgramServiceRevenueAmt
PY Investment Income$4,180PYInvestmentIncomeAmt
CY Investment Income$3,296CYInvestmentIncomeAmt
PY Other Revenue$19,594PYOtherRevenueAmt
CY Other Revenue-$3,295CYOtherRevenueAmt
PY Total Revenue$7,773,397PYTotalRevenueAmt
CY Total Revenue$5,490,730CYTotalRevenueAmt
PY Grants And Similar Paid$41,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$31,918CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,314,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,792,566CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$77,180PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$13,200CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$79,556CYTotalFundraisingExpenseAmt
PY Other Expenses$1,960,743PYOtherExpensesAmt
CY Other Expenses$1,408,119CYOtherExpensesAmt
PY Total Expenses$6,393,816PYTotalExpensesAmt
CY Total Expenses$5,245,803CYTotalExpensesAmt
PY Revenues Less Expenses$1,379,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$244,927CYRevenuesLessExpensesAmt
Total Assets BOY$5,891,217TotalAssetsBOYAmt
Total Assets EOY$6,286,454TotalAssetsEOYAmt
Total Liabilities BOY$1,944,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,094,414TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,947,113NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,192,040NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,709,144ExpenseAmt
Grant$9,018GrantAmt
Revenue$240,601RevenueAmt
DescJUVENILE JUSTICE PROGRAMS: RUNNING REBELS' JUVENILE JUSTICE PROGRAMS SERVE SOME OF THE HARDEST TO REACH AND HIGHEST RISK YOUNG PEOPLE IN MILWAUKEE. THESE ARE YOUNG PEOPLE WHO HAVE BEEN ADJUDICATED AND COURT-ORDERED FOR INTENSIVE MENTORING. RUNNING REBELS PROVIDES THESE YOUNG PEOPLE WITH 24/7 MENTORING AND ACCESS TO OTHER POSITIVE ARTS, ATHLETIC, AND ACADEMIC PROGRAMS, WITH THE GOAL OF GETTING THEM THROUGH THEIR PROBATION PERIOD AND ONTO A MORE POSITIVE LIFE PATH. OUR PROFESSIONAL MENTORS ENSURE THAT YOUNG PEOPLE ARE ATTENDING SCHOOL AND ACTING RESPONSIBLY AT HOME AND IN THEIR COMMUNITIES. JUVENILE JUSTICE PROGRAMS INCLUDE: MILWAUKEE COUNTY ACCOUNTABILITY PROGRAM (MCAP); INTENSIVE MONITORING PROGRAM (IMP); A TRUE AFTER-CARE PROGRAM (ATAC); AND INTENSIVE MONITORING PROGRAM-AFTERCARE (IMP-AFTERCARE)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$646,453ExpenseAmt
Grant$2,165GrantAmt
DescVIOLENCE FREE ZONE: THE VIOLENCE FREE ZONE (VFZ) IS A SCHOOL-BASED MENTORING PROGRAM THAT PROVIDES MILWAUKEE PUBLIC SCHOOL STUDENTS WITH ADDITIONAL PERSONAL, ACADEMIC, AND CAREER SUPPORT. VFZ MENTORS WORK DIRECTLY WITHIN SEVEN MPS MIDDLE AND HIGH SCHOOLS ASSISTING STUDENTS WHO NEED ADDITIONAL SCHOOL SUPPORT BY HELPING THEM SET AND ACCOMPLISH GOALS, STRENGTHEN PREPAREDNESS FOR LEARNING, AND DEVELOP STRATEGIES TO REDUCE AND RESOLVE CONFLICTS RESPONSIBLY. THE GOALS ARE TO SUPPORT STUDENT SUCCESS AND CREATE MORE PEACEFUL AND COHESIVE SCHOOL CULTURES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$627,104ExpenseAmt
Grant$2,480GrantAmt
DescMENTORING PROGRAM: COMMUNITY MENTORING IS A VOLUNTARY PROGRAM THAT CONNECTS YOUTH WITH A MENTOR WHO PROVIDES ONGOING GUIDANCE, HELP YOUTH SET AND PURSUE GOALS, AND ASSIST YOUTH IN CONNECTING TO OUT-OF-SCHOOL OPPORTUNITIES OFFERED BY RUNNING REBELS IN LEADERSHIP, ATHLETICS, RECREATION AND THE ARTS. CRISIS STABILIZATION AND MENTORING ARE ONE-ON-ONE SUPPORT PROGRAMS FOR YOUTH REFERRED THROUGH WRAPAROUND MILWAUKEE OR MILWAUKEE COUNTY. CRISIS STABILIZERS AND MENTORS BUILD RELATIONSHIPS WITH YOUTH BY ENGAGING WITH THEM IN THE OUT-OF-SCHOOL TIME AND WORKING ON SOCIAL-EMOTIONAL SKILLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$265,476ExpenseAmt
Grant$18,255GrantAmt
Revenue$39,150RevenueAmt
DescRECREATIONAL AND ATHLETICS PROGRAM: THE AFTERSCHOOL PROGRAM INCLUDES HOMEWORK HELP PROVIDED BY COMMUNITY VOLUNTEERS. BE THE CHANGE IS AN AFRICAN AMERICAN MALE LEADERSHIP PROGRAM CONNECTING MALE MENTORS AND PEERS WHILE PARTICIPATING IN GROUP DISCUSSIONS AND FIELD TRIPS. LADY REBELS IS A LEADERSHIP PROGRAM TO CONNECT POSITIVE FEMALE ROLE-MODELS WHILE GOAL SETTING AND LEARNING LIFE SKILLS. AUDIO/VISUAL ENTERTAINMENT IS A PROGRAM WHERE YOUTH LEARN PHOTOGRAPHY, VIDEOGRAPHY, ALONG WITH ANYTHING TO SUCCEED IN THE ENTERTAINMENT BUSINESS. RUNNING REBELS ATHLETICS PROGRAMS ARE A PLATFORM FOR DEVELOPING ATHLETIC EXCELLENCE, BUILDING CHARACTER, AND OFFERING A SOURCE OF STABILITY IN THE LIVES OF YOUNG ATHLETES. STAFF TEACH YOUTH DISCIPLINE, TEAMWORK, AND DEDICATION ON AND OFF THE COURT.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$265,476TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$18,255TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$39,150TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$4,248,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee184EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROLUNDA DIXONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142648222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 WEST CAPITOL DRIVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53212ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JILL M BOYLE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DELBERT WILLIAMS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CLIFTON PHELPS
DIRECTOR1.00Yes (X)$0$0$0
BRANDI PATTERSON
DIRECTOR1.00Yes (X)$0$0$0
FRED TABAK
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL COYNE
TREASURER1.00Yes (X)Yes (X)$0$0$0
CAROLYN GARSKI
DIRECTOR1.00Yes (X)$0$0$0
GWENDOLYN HORTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JESSIE BROWN
DIRECTOR1.00Yes (X)$0$0$0
ERIN MILES
DIRECTOR1.00Yes (X)$0$0$0
THOMAS MELTON
DIRECTOR1.00Yes (X)$0$0$0
VICTOR BARNETT
EXECUTIVE DIREC40.00Yes (X)$89,029$0$7,232
DAWN BARNETT
CO-EXEC. DIREC40.00Yes (X)$79,083$0$7,425
ROLUNDA DIXON
COMPTROLLER40.00Yes (X)$75,571$0$12,121
FieldValueIRS element (for citing)
Total Reportable Comp From Org$243,683TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,778TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$125,278FundraisingAmt
Government Grants$3,225,208GovernmentGrantsAmt
All Other Contributions$1,863,952AllOtherContributionsAmt
Total Contributions$5,214,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS STAFFING900099$176,117$176,117
RENTAL INCOME900099$35,690$35,690
ENTREPRENEURIAL EARNIN900099$34,139$34,139
YOUTH WORK EXPERIENCE900099$24,958$24,958
CITY BIDS900099$5,387$5,387
FieldValueIRS element (for citing)
Total Program Service Revenue$276,291TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,296TotalRevenueColumnAmt
Exclusion$3,296ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$125,278ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,755FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,755TotalRevenueColumnAmt
Exclusion-$6,755ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,460TotalRevenueColumnAmt
Related Or Exempt Func Income$3,460RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,490,730TotalRevenueColumnAmt
Related Or Exempt Func Income$279,751RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,459ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$31,918TotalAmt
Program Services$31,918ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,461TotalAmt
Program Services$50,017ProgramServicesAmt
Management And General$211,793ManagementAndGeneralAmt
Fundraising$8,651FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,017,195TotalAmt
Program Services$2,781,598ProgramServicesAmt
Management And General$184,713ManagementAndGeneralAmt
Fundraising$50,884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$190,082TotalAmt
Program Services$154,820ProgramServicesAmt
Management And General$35,262ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$314,828TotalAmt
Program Services$282,505ProgramServicesAmt
Management And General$27,769ManagementAndGeneralAmt
Fundraising$4,554FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,500TotalAmt
Management And General$20,500ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$13,200TotalAmt
Fundraising$13,200FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$172,964TotalAmt
Program Services$171,837ProgramServicesAmt
Management And General$1,127ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,916TotalAmt
Program Services$7,463ProgramServicesAmt
Management And General$453ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$312,515TotalAmt
Program Services$194,451ProgramServicesAmt
Management And General$117,216ManagementAndGeneralAmt
Fundraising$848FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$59,904TotalAmt
Program Services$47,174ProgramServicesAmt
Management And General$12,399ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$145,062TotalAmt
Program Services$62,012ProgramServicesAmt
Management And General$81,962ManagementAndGeneralAmt
Fundraising$1,088FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$187,910TotalAmt
Program Services$148,931ProgramServicesAmt
Management And General$38,979ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$76,846TotalAmt
Program Services$35,059ProgramServicesAmt
Management And General$41,787ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152,369TotalAmt
Program Services$76,185ProgramServicesAmt
Management And General$76,184ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$49,135TotalAmt
Program Services$19,686ProgramServicesAmt
Management And General$29,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$121,642$109,307$12,335$0
CLIENT TRANSPORTATION$60,784$60,784$0$0
MISCELLANEOUS$22,479$4,782$17,697$0
YOUTH/WORK EXPERIENCE S$7,214$6,823$391$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,879TotalAmt
Program Services$2,825ProgramServicesAmt
Management And General$8,054ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,245,803TotalAmt
Program Services$4,248,177ProgramServicesAmt
Management And General$918,070ManagementAndGeneralAmt
Fundraising$79,556FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$602,029BOYAmt
EOY$1,495,543EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,485,530BOYAmt
EOY$1,108,182EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$88,547BOYAmt
EOY$94,946EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,014BOYAmt
EOY$8,014EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$76,301BOYAmt
EOY$90,226EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,328,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$850,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,609,596BOYAmt
EOY$3,477,575EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,200BOYAmt
EOY$4,800EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,000BOYAmt
EOY$7,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,891,217BOYAmt
EOY$6,286,454EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,209BOYAmt
EOY$300,519EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$15,251BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,470,392BOYAmt
EOY$906,103EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$862,027EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,252BOYAmt
EOY$25,765EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,944,104BOYAmt
EOY$2,094,414EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,508,373BOYAmt
EOY$3,722,617EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$438,740BOYAmt
EOY$469,423EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,947,113BOYAmt
EOY$4,192,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,891,217BOYAmt
EOY$6,286,454EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$244,927ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,929,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,176,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,574,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,437,221CurrentTaxYearMinus1YearAmt
Current Tax Year$5,214,438CurrentTaxYearAmt
Total$29,331,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,929,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,176,924CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,574,298CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,437,221CurrentTaxYearMinus1YearAmt
Current Tax Year$5,214,438CurrentTaxYearAmt
Total$29,331,919TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,398,708SubstantialContributorsTotAmt
Public Support Total170$27,933,211PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,180CurrentTaxYearMinus1YearAmt
Current Tax Year$3,296CurrentTaxYearAmt
Total$265,235TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,340CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$48,825CurrentTaxYearMinus2YearsAmt
Total$60,165TotalAmt
FieldValueIRS element (for citing)
Total Support$29,657,319TotalSupportAmt
Gross Receipts Rltd Activities$1,169,029GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94190PublicSupportCY170Pct
Public Support PY1700.93750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,400OtherCostOrOtherBasisAmt
Book Value$42,400BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,865,287OtherCostOrOtherBasisAmt
Depreciation$590,844DepreciationAmt
Book Value$3,274,443BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,768OtherCostOrOtherBasisAmt
Depreciation$38,705DepreciationAmt
Book Value$21,063BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$361,015OtherCostOrOtherBasisAmt
Depreciation$221,346DepreciationAmt
Book Value$139,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,477,575TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CAPITAL LEASE$21,565
REFUNDABLE ADVANCES$600
SECURITY DEPOSITS$3,600
FieldValueIRS element (for citing)
Total Liability$25,765TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,497,485TotalRevEtcAuditedFinclStmtAmt
Other Revenue$6,755OtherRevenueAmt
Revenue Not Reported$6,755RevenueNotReportedAmt
Revenue Subtotal$5,490,730RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,490,730TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,252,558TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$6,755OtherExpensesIncludedAmt
Expenses Not Reported$6,755ExpensesNotReportedAmt
Expenses Subtotal$5,245,803ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,245,803TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 6,755.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 6,755.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EPIC EVENTEvent1Nm
Gross Receipts Event1$125,278GrossReceiptsEvent1Amt
Charitable Contri Event1$125,278CharitableContriEvent1Amt
Other Direct Expenses Event1$6,755OtherDirectExpensesEvent1Amt
Gross Receipts Total$125,278GrossReceiptsTotalAmt
Charitable Contributions Tot$125,278CharitableContributionsTotAmt
Oth Direct Expnss Total Events$6,755OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,755DirectExpenseSummaryEventsAmt
Net Income Summary-$6,755NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
PERSONAL ITEMS / SCHOLARSHIPS550$17,418FMVPERSONAL ITEMS / SCHOLARSHIPS
SCHOLARSHIPS11EDUCATION SCHOLARSHIPS$14,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationRUNNING REBELS PROVIDES ASSISTANCE TO INDIVIDUALS SUCH AS BACKPACKS, PANTS, SHIRTS, SHOES, SCHOOL SUPPLIES, COATS, VITAL DOCUMENTS, OR OTHER PERSONAL ITEMS AS NEEDED. IF INDIVIDUALS ARE IN THE COURT ORDERED PROGRAM, SUCH ASSISTANCE IS AVAILABLE TO THEM. RUNNING REBELS ALSO PROVIDES CASH SCHOLARSHIPS TO INDIVIDUALS TO ASSIST IN OTHER EDUCATION COSTS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDERRICK SHOATESPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSON OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$22,370TransactionAmt
TransactionPAYROLLTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2LINE 2 EXPLANATION - THE CO-EXECUTIVE DIRECTORS ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION A, LINE 4LINE 4 EXPLANATION - FOCUS ON BOARD RESPONSIBILITIES, POSITION ELECTIONS AND TERMS, AND CLARIFICATION OF LANGUAGE.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - ONCE RECEIVED, THE 990 IS REVIEWED BY THE COMPTROLLER AND THE BOARD OF DIRECTORS. ANY REVISIONS ARE MADE AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO HAS THE AUTHORITY TO ASSIGN THE TASK OF REVIEWING AND APPROVING THE ANNUAL 990 TO A SPECIFIC INDIVIDUAL OR A GROUP OF INDIVIDUALS ON THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER UPON THEIR APPOINTMENT TO THE BOARD. IF THERE IS A CHANGE IN THEIR STATUS AN UPDATED CONFLICT OF INTEREST STATEMENT IS COMPLETED
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTORS DETERMINE THE SALARY FOR OTHER KEY EMPLOYEES WITH THE SUPPORT OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THE BOARD OF DIRECTORS USES SURVEYS AND OTHER DATA COMPARING COMPANIES OF SIMILAR SIZE AND BUDGETS TO SET SALARY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19ALL REQUIRED INFORMATION IS MAINTAINED AT ORGANIZATIONS BUSINESS OFFICE AND PROVIDED TO THE PUBLIC AS REQUESTED IN A TIMELY MANNER.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE PROCESSES IN THE CURRENT YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.