ON THE RISE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ON THE RISE INC (EIN 04-3290689)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-17
- IRS object ID
- 201102909349301350
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-17T14:55:58-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043290689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ON THE RISE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONTH | NameControl |
| Phone | 6174977968 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BROADWAY | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTHA SANDLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6174977968 | Phone |
| Date Signed | 2011-09-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUREEN STALEY CPA | Name |
| Phone | 5083669100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTHA SANDLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BROADWAY | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1185861 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ONTHERISE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | ON 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 968454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 840268 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10257 | InvestmentIncomePriorYear |
| Investment Income Current Year | 30046 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11478 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 991776 | TotalRevenuePriorYear |
| Total Revenue Current Year | 881792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 650689 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 638913 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 111882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 230010 | OtherExpensePriorYear |
| Other Expenses Current Year | 244043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 880699 | TotalExpensesPriorYear |
| Total Expenses Current Year | 882956 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 111077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1164 | RevenuesLessExpensesCY |
| Total Assets BOY | 2136192 | TotalAssetsBOY |
| Total Assets EOY | 2173511 | TotalAssetsEOY |
| Total Liabilities BOY | 24233 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2111959 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2153773 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ON 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 581543 | Expense |
| Description | THE KEEP THE KEYS/SAFEHAVEN PROGRAM PROVIDES TANGIBLE AID AND LONG-TERM, BROAD-BASED SUPPORT TO WOMEN WHO ARE HOMELESS OR IN CRISIS. THE PROGRAM PROVIDES A PHYSICALLY AND PSYCHOLOGICALLY SAFE SPACE 6 DAYS PER WEEK WHERE PARTICIPANTS CAN FIND THE PRACTICAL NECESSITIES AND SUPPORTIVE COMMUNITY THEY NEED TO IMPROVE THEIR HEALTH, SAFETY, STABILITY AND COMMUNITY CONNECTIONS. IN 2010, THE TWO PROGRAMS SERVED 350 WOMEN COMBINED.KEEP THE KEYS PROGRAM: ON THE RISE HAS HELPED MANY HOMELESS WOMEN MOVE INTO HOUSING OF THEIR OWN. AS OF APRIL 2011, 97 OF THE 122 CHRONICALLY HOMELESS WOMEN ON THE RISE HELPED INTO HOUSING OVER THE LAST 3 YEARS REMAINED HOUSED - AN 80% HOUSING RETENTION RATE. HOWEVER, WOMEN CONTINUE TO STRUGGLE WITH ADDICTION, MENTAL HEALTH, PARENTING, FINANCIAL, EMPLOYMENT, LEGAL, AND OTHER CHALLENGES WHEN THEY ARE NO LONGER HOMELESS, AND THEY FACE THE NEW RESPONSIBILITIES OF INDEPENDENT LIVING. PARTICIPANTS IN THE KEEP THE KEYS PROGRAM MAINTAIN THEIR CONNECTIONS WITH ON THE RISE 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 ON THE RISE, PLUS LIMITED ACCESS TO THE SAFE HAVEN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76278 | Expense |
| Description | THE COMMUNITY OUTREACH AND EDUCATION PROGRAM RAISES AWARENESS AND FACILITATES PUBLIC DISCOURSE ABOUT THE INTERPLAY AMONG HOMELESSNESS, MENTAL AND PHYSICAL ILLNESS, ADDICTION AND TRAUMA, AND INVOLVES INDIVIDUALS AND GROUPS IN CREATING A SAFE, SUPPORTIVE SPACE FOR PROGRAM PARTICIPANTS AS THEY REINTEGRATE WITH THE COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 657821 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTHA SANDLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174977968 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 341 BROADWAY | AddressLine1 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02139 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAROL GOSS | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| ALEXANDER WALLEY | ||||||
| CLERK | 3.00 | X | X | 0 | 0 | 0 |
| GERARD WOLF | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JENNIFER ROBINSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANNE MEYER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ASHLEY HUBKA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DEBRA GAW JOSEPHSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BELA BASHAR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANTHONY J KOENIG JR | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JANNA MURGIA | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SUMA NAIR | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MARTHA SANDLER | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 65730 | 0 | 1034 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 65730 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1034 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 133325 | FundraisingEvents |
| Government Grants | 236026 | GovernmentGrants |
| All Other Contributions | 470917 | AllOtherContributions |
| Total Contributions | 840268 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7142 | TotalRevenueColumn |
| Exclusion | $7,142 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 284901 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 261997 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22904 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22904 | TotalRevenueColumn |
| Exclusion | $22,904 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53550 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 133325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42072 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11478 | TotalRevenueColumn |
| Exclusion | $11,478 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 881792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,524 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72284 | Total |
| Program Services | 32528 | ProgramServices |
| Management And General | 21685 | ManagementAndGeneral |
| Fundraising | 18071 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451030 | Total |
| Program Services | 360520 | ProgramServices |
| Management And General | 27554 | ManagementAndGeneral |
| Fundraising | 62956 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77389 | Total |
| Program Services | 68540 | ProgramServices |
| Management And General | 5351 | ManagementAndGeneral |
| Fundraising | 3498 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38210 | Total |
| Program Services | 28444 | ProgramServices |
| Management And General | 3916 | ManagementAndGeneral |
| Fundraising | 5850 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40414 | Total |
| Management And General | 40414 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3637 | Total |
| Program Services | 3157 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 274 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15944 | Total |
| Program Services | 9878 | ProgramServices |
| Management And General | 2126 | ManagementAndGeneral |
| Fundraising | 3940 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33387 | Total |
| Program Services | 26376 | ProgramServices |
| Management And General | 3005 | ManagementAndGeneral |
| Fundraising | 4006 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41749 | Total |
| Program Services | 34761 | ProgramServices |
| Management And General | 3693 | ManagementAndGeneral |
| Fundraising | 3295 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373 | Total |
| Program Services | 314 | ProgramServices |
| Fundraising | 59 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31710 | Total |
| Program Services | 26402 | ProgramServices |
| Management And General | 2805 | ManagementAndGeneral |
| Fundraising | 2503 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10116 | Total |
| Program Services | 7992 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 1214 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT ASSISTANCE | 54175 | 54175 | ||
| MISCELLANEOUS | 6111 | 1868 | 700 | 3543 |
| RECRUITMENT AND TRAININ | 4301 | 2866 | 888 | 547 |
| OTHER EVENT EXPENSES | 2126 | 2126 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882956 | Total |
| Program Services | 657821 | ProgramServices |
| Management And General | 113253 | ManagementAndGeneral |
| Fundraising | 111882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43616 | BOY |
| EOY | 21681 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480932 | BOY |
| EOY | 493931 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23826 | BOY |
| EOY | 29290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8634 | BOY |
| EOY | 12824 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1301121 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 283916 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046118 | BOY |
| EOY | 1017205 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528066 | BOY |
| EOY | 598580 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136192 | BOY |
| EOY | 2173511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24233 | BOY |
| EOY | 19738 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24233 | BOY |
| EOY | 19738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1759525 | BOY |
| EOY | 1782760 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352434 | BOY |
| EOY | 371013 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2111959 | BOY |
| EOY | 2153773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2136192 | BOY |
| EOY | 2173511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1164 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 42978 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1314974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 968454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840268 | CurrentTaxYear |
| Total | 4939835 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1314974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 839809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 976330 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 968454 | CurrentTaxYearMinus1Year |
| Current Tax Year | 840268 | CurrentTaxYear |
| Total | 4939835 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 467059 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4472776 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30046 | CurrentTaxYear |
| Total | 113882 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15584 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11478 | CurrentTaxYear |
| Total | 112709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5166426 | TotalSupport |
| Public Support Pertcentage170 | 0.86570 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 298326 | OtherCostOrOtherBasis |
| Book Value | 298326 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 970126 | OtherCostOrOtherBasis |
| Depreciation | 253800 | Depreciation |
| Book Value | 716326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32669 | OtherCostOrOtherBasis |
| Depreciation | 30116 | Depreciation |
| Book Value | 2553 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1017205 | TotalOfBookValueLandBuildings |
| Total Revenue | 881792 | TotalRevenue |
| Total Expenses | 882956 | TotalExpenses |
| Excess Or Deficit For Year | -1164 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 42978 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 42978 | TotalAdjustments |
| Excess Or Deficit Per FS | 41814 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1053262 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42978 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 128492 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 171470 | RevenueNotRptdF990 |
| Revenue Subtotal | 881792 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 881792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1011448 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 128492 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 128492 | ExpensesNotRptdF990 |
| Expenses Subtotal | 882956 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 882956 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/ GALA | NameOfEvent1 |
| Gross Receipts Event1 | 186875 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 133325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53550 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 42072 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 186875 | GrossReceiptsTotal |
| Charitable Contributions Total | 133325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53550 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42072 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42072 | DirectExpenseSummaryEvents |
| Net Income Summary | 11478 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | -THE AUDIT/FINANCE COMMITTEE PERFORMS A DETAILED REVIEW OF A DRAFT FORM 990 BEFORE FILING, WITH THE SUPPORT OF STAFF AND INDEPENDENT AUDITOR. -AFTER THE AUDIT/FINANCE COMMITTEE'S REVIEW, AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WITH THE AUDIT/FINANCE COMMITTEE'S RECOMMENDATION. -THE BOARD IS GIVEN A PREDETERMINED TIME PERIOD TO REVIEW AND COMMENT ON FORM 990; THE "COMMENT PERIOD." IF THE COMMENT PERIOD ELAPSES WITHOUT COMMENT FROM BOARD MEMBERS, FORM 990 SHALL BE DEEMED APPROVED. IF QUESTIONS ARE RAISED WITHIN THE COMMENT PERIOD, THEY MUST BE SATISFACTORILY ADDRESSED AND BOARD APPROVAL EXPLICITLY OBTAINED. | |
| -AN 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 OFFICER 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 RECOMMENDATION AND DISPOSITION BY THE BOARD SHALL BE INCORPORATED INTO THE OFFICIAL MINUTES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| -THE 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 AND 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 AND 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 B, LINE 15 | |
| ON THE RISE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 42,978. | FORM 990, PART XI, LINE 5: |
| THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR AND THE AUDIT PROCESS. THIS PROCESS IS UNCHANGED FROM THE PREVIOUS YEAR. | FORM 990, PART XII, LINE 2C |
Comments