BETA

ON THE RISE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ON THE RISE INC (EIN 04-3290689)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201641339349301669
Schema version
2015v2.1
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)
Return2016-05-12T10:01:21-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043290689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ON THE RISE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONTHBusinessNameControlTxt
Phone6174977968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 BROADWAYAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA SANDLERPersonNm
Person TitleEXECUTIVE DIRECTOR/PRESIDENTPersonTitleTxt
Phone6174977968PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA SANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 BROADWAYAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,551,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ONTHERISE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionON THE RISE CREATES A COMMUNITY WHERE WOMEN HAVE THE RELATIONSHIPS, SAFETY AND RESOURCES THEY NEED TO MOVE OUT OF HOMELESSNESS. WE ENGAGE WITH THOSE MOST IN NEED AND SUPPORT THEIR INITIATIVE AND STRENGTH AS THEY MOVE BEYOND CRISIS AND DISCOVER NEW POSSIBILITIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,001,970PYContributionsGrantsAmt
CY Contributions Grants$1,179,429CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$75,059PYInvestmentIncomeAmt
CY Investment Income$25,900CYInvestmentIncomeAmt
PY Other Revenue$16,448PYOtherRevenueAmt
CY Other Revenue$6,912CYOtherRevenueAmt
PY Total Revenue$1,093,477PYTotalRevenueAmt
CY Total Revenue$1,212,241CYTotalRevenueAmt
PY Grants And Similar Paid$48,492PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,001CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$712,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$781,275CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,092CYTotalFundraisingExpenseAmt
PY Other Expenses$231,809PYOtherExpensesAmt
CY Other Expenses$255,919CYOtherExpensesAmt
PY Total Expenses$993,041PYTotalExpensesAmt
CY Total Expenses$1,097,195CYTotalExpensesAmt
PY Revenues Less Expenses$100,436PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,046CYRevenuesLessExpensesAmt
Total Assets BOY$2,475,970TotalAssetsBOYAmt
Total Assets EOY$2,557,129TotalAssetsEOYAmt
Total Liabilities BOY$42,777TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,184TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,433,193NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,526,945NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionON THE RISE CREATES A COMMUNITY WHERE WOMEN HAVE THE RELATIONSHIPS,SAFETY AND RESOURCES THEY NEED TO MOVE OUT OF HOMELESSNESS. WE ENGAGE WITH THOSE MOST IN NEED AND SUPPORT THEIR INITIATIVE AND STRENGTH AS THEY MOVE BEYOND CRISIS AND DISCOVER NEW POSSIBILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$673,372ExpenseAmt
Grant$60,001GrantAmt
Revenue$0RevenueAmt
DescKEEP THE KEYS/SAFE HAVEN PROGRAM: OTR'S CORE PROGRAMMING PROVIDES TANGIBLE AID AND LONG-TERM, BROAD-BASED SUPPORT TO WOMEN, STARTING WHEN THEY ARE HOMELESS OR IN CRISIS. SAFE HAVEN: THROUGH COMPREHENSIVE DAYTIME DIRECT SERVICES, OTR ENGAGES AND ANNUALLY ASSISTS APPROXIMATELY 350-400 SEVERELY DISENFRANCHISED WOMEN, PROVIDING EMOTIONAL, PRACTICAL, AND PROFESSIONAL SUPPORT THAT HELPS THE WOMEN ACHIEVE AND SUSTAIN EXTRAORDINARY ACCOMPLISHMENTS - FROM IMPROVING HEALTH, TO GETTING JOBS, TO FINDING HOUSING. THE GOALS OF THE PROGRAM ARE TO:GOAL 1: PROVIDE A SAFE SPACE SIX DAYS A WEEK WHERE WOMEN CAN FIND PRACTICAL NECESSITIES AND A SUPPORTIVE COMMUNITY TO BEGIN TO EXPLORE THE STEPS THEY NEED TO TAKE TO MOVE OUT OF HOMELESSNESS AND INCREASE THEIR QUALITY OF LIFE.GOAL 2: PROVIDE ADVICE, ASSISTANCE, ACCOMPANIMENT AND ADVOCACY FOR WOMEN ADDRESSING HOUSING, ABUSE, TRAUMA, PHYSICAL/MENTAL HEALTH, LEGAL, AND OTHER URGENT NEEDS AND ISSUES.GOAL 3: EASE WOMEN'S ACCESS TO AND TRANSITION INTO SPECIALIZED AND SINGLE-ISSUE PROGRAMS AND EVENTUALLY OUT OF HOMELESSNESS.OTR RELIES ON A COLLABORATIVE NETWORK WITH APPROXIMATELY FIFTY OTHER HUMAN SERVICE PROVIDERS. THIS NETWORK HELPS THE PROGRAM FACILITATE A WOMAN'S ACCESS AND SUCCESS IN PROGRAMS SUCH AS BATTERED WOMEN'S SERVICES, DETOXIFICATION PROGRAMS, EMERGENCY AND TRANSITIONAL SHELTERS AND HOUSING, LEGAL AND HEALTHCARE SERVICES, AND MORE. OTR DOES NOT DUPLICATE OTHER SERVICES, BUT FILLS IN THE CRACKS TO MAKE THE WHOLE SYSTEM WORK BETTER FOR WOMEN WHO NEED IT THE MOST. MANY WOMEN AT OTR MUST COPE WITH COMPLEX PHYSICAL AND MENTAL HEALTH CONDITIONS. A PROGRAM PARTICIPANT'S STRUGGLE OFTEN IS COMPLICATED BY THE FACT THAT SHE CANNOT SET A DAILY ROUTINE, SHE HAS NO SENSE OF PLACE IN A FAMILY OR IN A COMMUNITY, AND SHE HAS LITTLE CONTROL OVER WHEN AND WHAT SHE EATS, WHERE SHE CAN SLEEP, AND OTHER BASIC SURVIVAL NEEDS. HEALTH ACCESS AND WELLNESS ACTIVITIES IN THE SAFE HAVEN BREAK DOWN BARRIERS TO HEALTHCARE BY FACILITATING ACCESS TO EMERGENCY, PRIMARY AND PREVENTATIVE HEALTHCARE THROUGH REFERRALS, SUPPORT, ACCOMPANIMENT AND ADVOCACY WITH WOMEN AT COMMUNITY HEALTH CENTERS, HOSPITALS AND OTHER SERVICES. THESE AND OTHER STRENGTHS-BASED GROUP AND INDIVIDUAL ACTIVITIES ARE CRITICAL COMPONENTS OF OTR'S SUCCESS.KEEP THE KEYS: OTR HAS HELPED MANY HOMELESS WOMEN MOVE INTO HOUSING OF THEIR OWN; HOWEVER, WOMEN CONTINUE TO STRUGGLE WITH ADDICTION, MENTAL HEALTH, PARENTING, FINANCIAL, EMPLOYMENT, LEGAL, AND OTHER CHALLENGES AFTER THEY HAVE MOVED INTO HOUSING, AND THEY FACE THE NEW RESPONSIBILITIES OF INDEPENDENT LIVING. PARTICIPANTS IN THE KEEP THE KEYS PROGRAM MAINTAIN THEIR CONNECTIONS WITH OTR STAFF AND RECEIVE A RANGE OF SERVICES DESIGNED TO SUPPORT HOUSING RETENTION AND TO HELP WOMEN BUILD THE NEIGHBORHOOD CONNECTIONS AND INDEPENDENT LIVING SKILLS THEY NEED TO SUSTAIN THEIR QUALITY OF LIFE. SERVICES INCLUDE HOME VISITS, GOAL-SETTING, TRAINING IN LIFE SKILLS, WEEKLY MEETINGS AND GATHERINGS AT OTR AND LIMITED ACCESS TO THE SAFE HAVEN.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$108,163ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescTHE COMMUNITY OUTREACH AND EDUCATION PROGRAM: INTEGRAL TO OTR'S MISSION IS ITS RESPONSIBILITY TO RAISE AWARENESS AND FACILITATE PUBLIC DISCOURSE ABOUT THE MOST VEXING SOCIAL ISSUES THAT AFFECT THE WOMEN WHO PARTICIPATE IN OTR'S PROGRAMS. THROUGH THE COMMUNITY OUTREACH AND EDUCATION PROGRAM, OTR INFORMS THE BROADER COMMUNITY ABOUT THE INTERPLAY OF HOMELESSNESS, TRAUMA, MENTAL ILLNESS, ADDICTION, AND DOMESTIC VIOLENCE, AND HELPS INDIVIDUALS AND GROUPS PARTICIPATE IN CREATING A SAFE, SUPPORTIVE SPACE FOR WOMEN AS THEY REINTEGRATE BACK INTO THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$781,535TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARTHA SANDLER EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6174977968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 BROADWAYAddressLine1Txt
CityCAMBRIDGECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02139ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CAROL GOSS
BOARD CHAIR3.00Yes (X)Yes (X)$0$0$0
JANNA MURGIA
TREAS/FMR CLERK & BOARD MEM.2.00Yes (X)Yes (X)$0$0$0
JOSH GERBER
CLERK AND BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
PATRICIA MAHER
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
DEBRA GAW-JOSEPHSON
BOARD MEMBER2.00Yes (X)$0$0$0
BELA BASHAR
BOARD MEMBER2.00Yes (X)$0$0$0
TOMASINA LUCCHESE
BOARD MEMBER2.00Yes (X)$0$0$0
LAURA PORTNEY
BOARD MEMBER2.00Yes (X)$0$0$0
ANTHONY J KOENIG JR
BOARD MEMBER/FORMER TREASURER2.00Yes (X)Yes (X)$0$0$0
NORA MANN
BOARD MEMBER2.00Yes (X)$0$0$0
GREGORY MATTHEWS
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA FLEISHER
FORMER BOARD MEMBER2.00Yes (X)$0$0$0
LAUREN BARNES
BOARD MEMBER2.00Yes (X)$0$0$0
ANNE MEYER
FORMER BOARD MEMBER2.00Yes (X)$0$0$0
SUMA NAIR
FORMER BOARD MEMBER0.50Yes (X)$0$0$0
MARTHA SANDLER
EXECUTIVE DIRECTOR/PRESIDENT30.00Yes (X)$85,281$0$1,119
FieldValueIRS element (for citing)
Total Reportable Comp From Org$85,281TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$142,164FundraisingAmt
Government Grants$292,526GovernmentGrantsAmt
All Other Contributions$744,739AllOtherContributionsAmt
Noncash Contributions$24,213NoncashContributionsAmt
Total Contributions$1,179,429TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,375TotalRevenueColumnAmt
Exclusion$5,375ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$312,167SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$291,642SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,525SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,525TotalRevenueColumnAmt
Exclusion$20,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,950FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$142,164ContriRptFundraisingEventAmt
Fundraising Direct Expenses$48,038FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,912TotalRevenueColumnAmt
Exclusion$6,912ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,212,241TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,812ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,001TotalAmt
Program Services$60,001ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,949TotalAmt
Program Services$45,474ProgramServicesAmt
Management And General$9,095ManagementAndGeneralAmt
Fundraising$36,380FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$546,651TotalAmt
Program Services$397,166ProgramServicesAmt
Management And General$65,599ManagementAndGeneralAmt
Fundraising$83,886FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,594TotalAmt
Program Services$75,024ProgramServicesAmt
Management And General$5,987ManagementAndGeneralAmt
Fundraising$6,583FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,081TotalAmt
Program Services$41,506ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$9,607FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,508TotalAmt
Management And General$34,508ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,748TotalAmt
Program Services$2,313ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$4,060FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,122TotalAmt
Program Services$12,451ProgramServicesAmt
Management And General$1,310ManagementAndGeneralAmt
Fundraising$2,361FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,709TotalAmt
Program Services$26,552ProgramServicesAmt
Management And General$4,299ManagementAndGeneralAmt
Fundraising$5,858FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,723TotalAmt
Program Services$46,750ProgramServicesAmt
Management And General$3,213ManagementAndGeneralAmt
Fundraising$3,760FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,693TotalAmt
Program Services$24,093ProgramServicesAmt
Management And General$1,661ManagementAndGeneralAmt
Fundraising$1,939FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,363TotalAmt
Program Services$6,422ProgramServicesAmt
Management And General$2,424ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$33,314$33,314
FUND RAISING VOLUNTEERS$17,205$17,205
MISCELLANEOUS$11,358$3,044$3,832$4,482
RECRUITMENT AND TRAININ$6,390$5,001$909$480

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,786TotalAmt
Program Services$2,424ProgramServicesAmt
Management And General$167ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,097,195TotalAmt
Program Services$781,535ProgramServicesAmt
Management And General$138,568ManagementAndGeneralAmt
Fundraising$177,092FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,468BOYAmt
EOY$80,660EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$565,996BOYAmt
EOY$577,997EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$123,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,817BOYAmt
EOY$34,489EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,284BOYAmt
EOY$20,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,376,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$451,555LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$915,219BOYAmt
EOY$924,584EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$792,186BOYAmt
EOY$795,592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,475,970BOYAmt
EOY$2,557,129EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$42,777BOYAmt
EOY$30,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,777BOYAmt
EOY$30,184EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,986,697BOYAmt
EOY$2,054,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$446,496BOYAmt
EOY$472,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,433,193BOYAmt
EOY$2,526,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,475,970BOYAmt
EOY$2,557,129EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,046ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,294NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Required0FederalGrantAuditRequiredInd

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$922,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,429CurrentTaxYearAmt
Total$5,168,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$922,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,002,091CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,063,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,001,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,179,429CurrentTaxYearAmt
Total$5,168,571TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$639,194SubstantialContributorsTotAmt
Public Support Total170$4,529,377PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,053CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793CurrentTaxYearMinus1YearAmt
Current Tax Year$5,375CurrentTaxYearAmt
Total$24,387TotalAmt
FieldValueIRS element (for citing)
Total Support$5,192,958TotalSupportAmt
Gross Receipts Rltd Activities$289,200GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87220PublicSupportCY170Pct
Public Support PY1700.87960PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$298,326OtherCostOrOtherBasisAmt
Book Value$298,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$696,094OtherCostOrOtherBasisAmt
Depreciation$274,884DepreciationAmt
Book Value$421,210BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$304,697OtherCostOrOtherBasisAmt
Depreciation$111,290DepreciationAmt
Book Value$193,407BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$77,022OtherCostOrOtherBasisAmt
Depreciation$65,381DepreciationAmt
Book Value$11,641BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$924,584TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,250,080TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,294NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$59,133DonatedServicesAndUseFcltsAmt
Revenue Not Reported$37,839RevenueNotReportedAmt
Revenue Subtotal$1,212,241RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,212,241TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,156,328TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,133DonatedServicesUseFcltsAmt
Expenses Not Reported$59,133ExpensesNotReportedAmt
Expenses Subtotal$1,097,195ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,097,195TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER/GALAEvent1Nm
Gross Receipts Event1$197,114GrossReceiptsEvent1Amt
Charitable Contri Event1$142,164CharitableContriEvent1Amt
Gross Revenue Event1$54,950GrossRevenueEvent1Amt
Rent Facility Costs Event1$40,779RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$7,259OtherDirectExpensesEvent1Amt
Gross Receipts Total$197,114GrossReceiptsTotalAmt
Charitable Contributions Tot$142,164CharitableContributionsTotAmt
Gross Revenue Total Events$54,950GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$40,779RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$7,259OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$48,038DirectExpenseSummaryEventsAmt
Net Income Summary$6,912NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescCash GrantCashGrantAmt
MEALS373$29,514COST AND FAIR VALUE OF DONATED GOODSVALUE OF MEALS SERVED
DIRECT CLIENT ASSISTANCE408$16,168COST AND FAIR VALUE OF DONATED GOODSTRAVEL, CLIENT SERVICES, PERSONAL ITEMS, FURNISHINGS, FLEX FUNDS$2,459
HOUSING STABILIZATION FUNDS34COSTN/A$11,860

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMEALS AND DIRECT CLIENT ASSISTANCE - ON THE RISE CONDUCTS A BRIEF INTERVIEW WITH EVERY PROGRAM CANDIDATE TO DETERMINE WHETHER SHE IS ELIGIBLE FOR ACCESS TO THE SAFE HAVEN PROGRAM AND THE TANGIBLE DIRECT ASSISTANCE THAT IS INTEGRAL TO THE PROGRAM, SUCH AS MEALS AND PERSONAL ITEMS. THE INTERVIEW AND ACCEPTANCE TO THE SAFE HAVEN PROGRAM ESTABLISH PARTICIPANTS' ACCESS TO THE 2 MEALS PER DAY PROVIDED ON-SITE AT 341 BROADWAY. VARIOUS TYPES OF PERSONAL ASSISTANCE ARE ALSO AVAILABLE AD HOC, SUBJECT TO PROGRAM PARTICIPANT'S PARTICULAR CIRCUMSTANCES, INCLUDING SUCH MATTERS AS INCOME AND HOUSING STATUS, AS REVIEWED AND APPROVED BY ON THE RISE'S TEAM OF SIX COMMUNITY ADVOCATES. HOUSING STABILIZATION FUNDS - OTR PROVIDES UP TO $1,000 PER PARTICIPANT FOR COSTS ASSOCIATED WITH RETAINING OR ATTAINING STABLE HOUSING INCLUDING FIRST MONTH, LAST MONTH OR SECURITY DEPOSIT AND UTILITY ARREARAGE. REQUESTS FOR ASSISTANCE ARE MADE THROUGH A PROCESS WITH AN ADVOCATE, REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. PAYMENTS ARE MADE DIRECTLY TO THE LANDLORD OR VENDOR ON BEHALF OF THE PARTICIPANT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4BY-LAW REVISION 2016
FORM 990, PART VI, SECTION B, LINE 11THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVED A COPY OF THE FORM 990, EXCEPT FOR CONFIDENTIAL DONOR INFORMATION, PRIOR TO ITS FILING. THE BOARD OF DIRECTORS AUTHORIZED THE AUDIT/FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12CAN INDEPENDENT COMPLIANCE OFFICER SHALL BE ELECTED BY THE BOARD. IN THE ABSENCE OF A SPECIFICALLY IDENTIFIED COMPLIANCE OFFICER, THE TREASURER SHALL SERVE AS THE COMPLIANCE OFFICER. THE EXECUTIVE DIRECTOR AND COMPLIANCE OFFICE SHALL REVIEW ALL CONFLICT OF INTEREST DISCLOSURES ANNUALLY AND REFER CONFLICTS TO A COMMITTEE OF THE BOARD FOR REVIEW AND DISPOSITION. THE REVIEWING COMMITTEE SHALL EVALUATE AND MAKE A WRITTEN RECOMMENDATION TO THE BOARD THAT ADDRESSES THE RISK TO ON THE RISE OF THE CONFLICT AND HOW THE RISK WILL BE MITIGATED. THE REVIEWING COMMITTEE SHALL BE THE EXECUTIVE COMMITTEE, UNLESS AN INDIVIDUAL WITH A CONFLICT IS ALSO AN EXECUTIVE COMMITTEE MEMBER. IN THAT CASE, THE INDIVIDUAL WITH A CONFLICT SHALL EXCUSE HIM OR HERSELF AND THE REMAINING COMMITTEE MEMBERS WILL SELECT A REPLACEMENT. THE RECOMENDATION AND DISPOSITION BY THE BOARD SHALL BE INCORPORATED INTO THE OFFICIAL MINUTES.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS. THIS MAY HAPPEN IN CONNECTION WITH AN ANNUAL PERFORMANCE REVIEW IN WRITING AS OUTLINED IN THE GOVERNANCE POLICIES. IN DETERMINING COMPENSATION, THE BOARD TAKES INTO ACCOUNT FACTORS INCLUDING EXECUTIVE COMPENSATION OF COMPARABLE ORGANIZATIONS (SIZE, LOCATION, CLIENT POPULATION, SERVICE MODEL), QUALITY OF PERFORMANCE, LENGTH OF SERVICE, COST TO REPLACE AND FINANCIAL RESOURCES/LIMITATIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DETERMINING COMPENSATION AND BENEFITS OF ALL OTHER STAFF MEMBERS. COMPENSATION LEVELS SHALL TAKE INTO ACCOUNT FACTORS INCLUDING COMPENSATION FOR COMPARABLE POSITIONS/ORGANIZATIONS (SIZE, LOCATION, CLIENT POPULATION, SERVICE MODEL), QUALITY OF PERFORMANCE, LENGTH OF SERVICE, COST TO REPLACE AND FINANCIAL RESOURCES/LIMITATIONS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL REVIEW THE EXECUTIVE DIRECTOR'S RECOMMENDATIONS FOR COMPENSATION OF KEY EMPLOYEES IN ADVANCE OF ANY CHANGES, AND MAY VETO THE EXECUTIVE DIRECTOR'S RECOMMENDATION IF IT IS DEEMED INCONSISTENT WITH THE FACTORS NOTED ABOVE. BONUS COMPENSATION FOR ANY STAFF IN EXCESS OF 1% OF THE INDIVIDUAL'S ANNUAL WAGES OR SALARY MUST BE EXPLICITLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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