BETA

ON THE RISE INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ON THE RISE INC (EIN 04-3290689)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201422269349303097
Schema version
2013v3.0
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)
Return2014-08-14T14:49:57-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1
CityWESTBOROUGHCity
StateMAState
ZIP Code01581ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043290689EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ON THE RISE INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlONTHBusinessNameControlTxt
Phone6174977968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 BROADWAYAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02139ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTHA SANDLERPersonNm
Person TitleEXECUTIVE DIRECTOR/PRESIDENTPersonTitleTxt
Phone6174977968PhoneNum
Signature2014-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLINDA M SMITH CPAPreparerPersonNm
PTINP00316105PTIN
Phone5088717178PhoneNum
Preparation2014-08-11PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARTHA SANDLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 BROADWAYAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02139ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,319,677GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers260TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,002,091PYContributionsGrantsAmt
CY Contributions Grants$1,063,055CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,724PYInvestmentIncomeAmt
CY Investment Income$39,877CYInvestmentIncomeAmt
PY Other Revenue$23,320PYOtherRevenueAmt
CY Other Revenue$16,854CYOtherRevenueAmt
PY Total Revenue$1,044,135PYTotalRevenueAmt
CY Total Revenue$1,119,786CYTotalRevenueAmt
PY Grants And Similar Paid$82,713PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$61,494CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$727,382PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$724,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,618CYTotalFundraisingExpenseAmt
PY Other Expenses$194,988PYOtherExpensesAmt
CY Other Expenses$222,550CYOtherExpensesAmt
PY Total Expenses$1,005,083PYTotalExpensesAmt
CY Total Expenses$1,008,388CYTotalExpensesAmt
PY Revenues Less Expenses$39,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,398CYRevenuesLessExpensesAmt
Total Assets BOY$2,216,159TotalAssetsBOYAmt
Total Assets EOY$2,410,618TotalAssetsEOYAmt
Total Liabilities BOY$44,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,473TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,171,667NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,368,145NetAssetsOrFundBalancesEOYAmt
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$650,177ExpenseAmt
Grant$61,494GrantAmt
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 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$113,728ExpenseAmt
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$763,905TotalProgramServiceExpensesAmt
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 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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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
Employee19EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone6174977968PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1341 BROADWAYAddressLine1
CityCAMBRIDGECity
StateMAState
ZIP Code02139ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
CLERK2.00Yes (X)Yes (X)$0$0$0
ANNE MEYER
BOARD MEMBER2.00Yes (X)$0$0$0
JOSH GERBER
BOARD MEMBER2.00Yes (X)$0$0$0
DEBRA GAW JOSEPHSON
BOARD MEMBER2.00Yes (X)$0$0$0
BELA BASHAR
BOARD MEMBER1.50Yes (X)$0$0$0
ANTHONY J KOENIG JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
SUMA NAIR
BOARD MEMBER0.50Yes (X)$0$0$0
JAMES CAHILL
BOARD MEMBER2.00Yes (X)$0$0$0
NORA MANN
BOARD MEMBER2.00Yes (X)$0$0$0
GREG MATTHEWS
BOARD MEMBER2.00Yes (X)$0$0$0
MARTHA SANDLER
EXECUTIVE DIRECTOR/PRESIDENT30.00Yes (X)$76,677$0$1,029
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,677TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,029TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$135,159FundraisingAmt
Government Grants$258,949GovernmentGrantsAmt
All Other Contributions$668,947AllOtherContributionsAmt
Noncash Contributions$33,269NoncashContributionsAmt
Total Contributions$1,063,055TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,958TotalRevenueColumnAmt
Exclusion$3,958ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$193,339SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$157,420SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$35,919SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,919TotalRevenueColumnAmt
Exclusion$35,919ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$59,325FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$135,159ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,471FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,854TotalRevenueColumnAmt
Exclusion$16,854ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,119,786TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,731ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$61,494TotalAmt
Program Services$61,494ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,356TotalAmt
Program Services$37,511ProgramServicesAmt
Management And General$25,005ManagementAndGeneralAmt
Fundraising$20,840FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$525,461TotalAmt
Program Services$418,332ProgramServicesAmt
Management And General$36,525ManagementAndGeneralAmt
Fundraising$70,604FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,553TotalAmt
Program Services$53,312ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$5,412FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,974TotalAmt
Program Services$41,434ProgramServicesAmt
Management And General$5,338ManagementAndGeneralAmt
Fundraising$8,202FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,184TotalAmt
Management And General$33,184ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,844TotalAmt
Program Services$2,113ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$1,429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,361TotalAmt
Program Services$12,942ProgramServicesAmt
Management And General$1,182ManagementAndGeneralAmt
Fundraising$6,237FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,865TotalAmt
Program Services$19,916ProgramServicesAmt
Management And General$2,845ManagementAndGeneralAmt
Fundraising$3,104FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,909TotalAmt
Program Services$46,901ProgramServicesAmt
Management And General$3,234ManagementAndGeneralAmt
Fundraising$3,774FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,836TotalAmt
Program Services$30,308ProgramServicesAmt
Management And General$2,089ManagementAndGeneralAmt
Fundraising$2,439FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,935TotalAmt
Program Services$7,144ProgramServicesAmt
Management And General$2,678ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES$28,707$28,707
FUND RAISING VOLUNTEERS$5,542$5,542
RECRUITMENT AND TRAININ$3,749$2,881$214$654
MISCELLANEOUS$1,618$910$708

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,008,388TotalAmt
Program Services$763,905ProgramServicesAmt
Management And General$114,865ManagementAndGeneralAmt
Fundraising$129,618FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,807BOYAmt
EOY$75,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$465,900BOYAmt
EOY$437,833EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$120,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,833BOYAmt
EOY$42,452EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,539BOYAmt
EOY$10,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,334,719LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$390,364LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$973,475BOYAmt
EOY$944,355EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$662,605BOYAmt
EOY$779,164EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,216,159BOYAmt
EOY$2,410,618EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,492BOYAmt
EOY$42,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,492BOYAmt
EOY$42,473EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,792,038BOYAmt
EOY$1,887,751EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$379,629BOYAmt
EOY$480,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,171,667BOYAmt
EOY$2,368,145EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,216,159BOYAmt
EOY$2,410,618EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$111,398ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$85,080NetUnrlzdGainsLossesInvstAmt
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$968,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,055CurrentTaxYearAmt
Total$4,795,894TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$922,026CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,091CurrentTaxYearMinus1YearAmt
Current Tax Year$1,063,055CurrentTaxYearAmt
Total$4,795,894TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$613,780SubstantialContributorsTotAmt
Public Support Total170$4,182,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,019CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,053CurrentTaxYearMinus1YearAmt
Current Tax Year$3,958CurrentTaxYearAmt
Total$36,380TotalAmt
FieldValueIRS element (for citing)
Total Support$4,832,274TotalSupportAmt
Gross Receipts Rltd Activities$271,850GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86550PublicSupportCY170Pct
Public Support PY1700.85050PublicSupportPY170Pct
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$240,080DepreciationAmt
Book Value$456,014BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,032OtherCostOrOtherBasisAmt
Depreciation$97,774DepreciationAmt
Book Value$176,258BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,267OtherCostOrOtherBasisAmt
Depreciation$52,510DepreciationAmt
Book Value$13,757BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$944,355TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,251,606TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$85,080NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$46,740DonatedServicesAndUseFcltsAmt
Revenue Not Reported$131,820RevenueNotReportedAmt
Revenue Subtotal$1,119,786RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,119,786TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,055,128TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$46,740DonatedServicesUseFcltsAmt
Expenses Not Reported$46,740ExpensesNotReportedAmt
Expenses Subtotal$1,008,388ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,008,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DINNER/GALANameOfEvent1Amt
Gross Receipts Event1$194,484GrossReceiptsEvent1Amt
Charitable Contri Event1$135,159CharitableContriEvent1Amt
Gross Revenue Event1$59,325GrossRevenueEvent1Amt
Rent Facility Costs Event1$39,183RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,288OtherDirectExpensesEvent1Amt
Gross Receipts Total$194,484GrossReceiptsTotalAmt
Charitable Contributions Tot$135,159CharitableContributionsTotAmt
Gross Revenue Total Events$59,325GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,183RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,471DirectExpenseSummaryEventsAmt
Net Income Summary$16,854NetIncomeSummaryAmt

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
MEALS362$31,327COST AND FAIR VALUE OF DONATED GOODSVALUE OF MEALS SERVED
DIRECT CLIENT ASSISTANCE406$19,430COST AND FAIR VALUE OF DONATED GOODSTRAVEL, CLIENT SERVICES, PERSONAL ITEMS, FURNISHINGS
HOUSING STABILIZATION FUNDS36COSTN/A$10,737

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 M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FURNISHINGS0$22,945
Yes (X)FOOD/MEALS0$16,260
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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