2024-11-13T08:12:59-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 393910464 RUNNING REBELS COMMUNITY ORGANIZATION INC RUNN 4142648222 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 VICTOR BARNETT EXECUTIVE DIREC 4142648222 2024-11-13 1 1 DIANA G LUTTMANN P01075770 4142711451 2024-11-12 2023 2024-10-15 13:58:12Z VICTOR BARNETT 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 5760359 0 X WWW.RUNNINGREBELS.ORG X 1996 WI THE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY. 10 10 148 10 0 0 6934862 5482808 217563 150644 468 3302 -3104 93205 7149789 5729959 64715 68109 0 0 4353090 3875982 0 0 94849 1997977 1923537 6415782 5867628 734007 -137669 7074192 6442908 844415 350800 6229777 6092108 X THE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY. 0 1 1901162 40340 248372 MILWAUKEE COUNTY ACCOUNTABILITY PROGRAM/CHANGE MAKES CHAMPIONS: MCAP HAD 35 YOUTH COMPLETE THE PROGRAM FROM JANUARY 1ST - DECEMBER 31, 2023. 109 YOUTH WERE SERVED FROM JANUARY 1ST - DECEMBER 31, 2023. RECIDIVISM RATE INCLUDED 22 PARTICIPANTS THAT RE-OFFENDED FROM JANUARY 1ST- DECEMBER 31, 2023. MCAP HAS THE CAPACITY TO SERVE 45 YOUTH BETWEEN BOTH DETENTION CENTER AND COMMUNITY PHASES OF THE PROGRAM. SUCCESS STORY: D.P.'S STRONG RELATIONSHIPS WITH HER ADVOCATES ALLOWED HER TO RETURN HOME WITH HER MOTHER, GET ENROLLED BACK IN SCHOOL AND OBTAIN EMPLOYMENT. IF SHE DID NOT HAVE THAT RELATIONSHIP D. P. STATED SHE COULD HAVE POSSIBLY BEEN AWOL FROM THE PROGRAM FOR MONTHS BECAUSE SHE HAS DONE THAT IN THE PAST WHEN IN OTHER PROGRAMS.REBEL IMPACT: MS. M.(J. P.'S) MOTHER STATED SHE APPRECIATES THE SUPPORT SHE RECEIVES FROM THE LEAD ADVOCATE AND THE INFLUENCE ON HER SON'S LIFE. SHE SEES A HUGE DIFFERENCE IN HIS BEHAVIOR AND WISHED HER OLDER SON HAD AN ADVOCATE LIKE J. P. 'S MAYBE HE WOULD HAVE SHOWN A CHANGE IN HIS LIFE. 1282829 15435 VIOLENCE FEE ZONE: NUMBERS: ONE ON ONE'S- 45,139; CLASSROOM OBSERVATIONS- 38,818; PARENT CONTACTS-2916; TOTAL VFZ CASELOAD- 622 STUDENTS; 3 OR MORE CONTACTS-1,288; SUPPORT CONTACTS 14,042.HIGHLIGHTS: THE EFFORTS OF THE VFZ STAFF WERE EVIDENT AS WE WERE ABLE TO SEE OUR SENIOR MENTEES WALK ACROSS THE STAGE AND RECEIVE THEIR HIGH SCHOOL DIPLOMAS. AT NORTH DIVISION H. S OUR VERY OWN 4-YEAR VFZ MENTEES C.T.AND N. E. WERE BOTH NAMED CLASS VALEDICTORIANS OF THEIR CLASS. VFZ MENTEES ACROSS ALL SEVEN SCHOOLS RECEIVED VARIOUS HONORS AND RECOGNITION FOR THEIR ACADEMIC ACHIEVEMENT AND FOR BEING EXCEPTIONAL CITIZENS OF THE SCHOOL. VFZ WORKS! ADDITIONALLY, DURING THE 1ST SEMESTER OF THE 23-24 SCHOOL YEAR STUDENTS FROM WASHINGTON AND NORTH HAVE TOURED RRC O EAST, MET WITH VIC AND DAWN BARNETT AND HAD PRODUCED A PODCAST THAT CAN BE VIEWED ON YOU TUBE. THE PLAN IS FOR ALL VFZ 5 HIGH SCHOOLS TO TOUR RRCO EAST, DO A POD CAST AND GAIN AWARENESS AND APPRECIATION FOR THE OPPORTUNITIES IN THE PROGRAMMING OFFERED BY THE REBELS.REBEL IMPACT: THIS QUOTE WAS SHARED BY N. E. SHE WAS THE CO- VALEDICTORIAN OF THE 2023 GRADUATING CLASS AT NORTH DIVISION, A 4-YEAR MENTEE IN THE VFZ PROGRAM AND CURRENTLY IN HER 2ND SEMESTER AT JACKSON ST. UNIVERSITY. SHE STATED "MY MENTORS HELPED ME TO SEE MYSELF FROM THE INSIDE OUT. THEY PUSHED ME AND ENCOURAGED ME TO BELIEVE IN MYSELF, PUT IN THE WORK AND EXPECT GOOD RESULTS." 545434 68 COMMUNITY MENTORING PROGRAM - BRIGHTER FUTURES: NUMBERS: ACTIVE PARTICIPANTS: 86 PARTICIPANTS; PROGRAM CAPACITY: 75 PARTICIPANTS; PARENT CONTACTS: 84 CONTACTS; ONE ON ONE: 1004 CONTACTS; EMPLOYMENT GAINED: 0; YOUTH WHO COMPLETED ACADEMIC GOALS: 63; YOUTH WHO COMPLETED PERSONAL GOALS: 49.HIGHLIGHTS:THE NUMBER OF YOUTH ENGAGED IN THE PROGRAM HAS GONE UP, AND YOUTH ARE TAKING THEIR GOALS SERIOUSLY AND ARE COMPLETING THEM ACCORDINGLY. ALTHOUGH ATTENDANCE NUMBERS ARE NOT AS STRONG AS THEY WERE PRE-COVID, WORD OF MOUTH, ESPECIALLY THROUGHOUT THE MIDDLE SCHOOLS WE SERVE, HAS INCREASED OUR AVERAGE ATTENDANCE NUMBERS. ADDITIONALLY, RUNNING REBELS HAS IMPLEMENTED MORE LIFE SKILLS PROGRAMMING. THE LIFE SKILLS CURRICULUM CONTINUES TO HELP YOUTH COPE WITH STRESS IN HEALTHIER WAYS, AND BE MORE AWARE OF THE DANGERS OF NICOTINE, ALCOHOL, AND OTHER DRUGS.HIGHLIGHTS :ALTHOUGH WE HAVE A CORE GROUP OF YOUNG PEOPLE THAT ATTEND OUR AFTER-SCHOOL PROGRAMMING REGULARLY, WE ARE LOOKING TO EXPAND THAT BASE. DESPITE OUR NUMBERS GOING UP ON AVERAGE, WE WANT MORE YOUTH THAT COME CONSISTENTLY. WE CONTINUE TO ENCOURAGE NEWER ATTENDEES TO KEEP ATTENDING ON A REGULAR BASIS. REBEL IMPACT:"I REALLY LOOK UP TO MY MENTOR AND REBELS REALLY HELPS ME WITH MY HOMEWORK TOO."Z. 646933 12266 6977 RECREATIONAL AND ATHLETICS PROGRAM: THE AFTERSCHOOL PROGRAM INCLUDES HOMEWORK HELP PROVIDED BY COMMUNITY VOLUNTEERS. BE THE CHANGE IS AN AFRICAN AMERICAN MALE LEADERSHIP PROGRAM CONNECTING MALE MENTORS AND PEERS WHILE PARTICIPATING IN GROUP DISCUSSIONS AND FIELD TRIPS. LADY REBELS IS A LEADERSHIP PROGRAM TO CONNECT POSITIVE FEMALE ROLE-MODELS WHILE GOAL SETTING AND LEARNING LIFE SKILLS. AUDIO/VISUAL ENTERTAINMENT IS A PROGRAM WHERE YOUTH LEARN PHOTOGRAPHY, VIDEOGRAPHY, ALONG WITH ANYTHING TO SUCCEED IN THE ENTERTAINMENT BUSINESS. RUNNING REBELS ATHLETICS PROGRAMS ARE A PLATFORM FOR DEVELOPING ATHLETIC EXCELLENCE, BUILDING CHARACTER, AND OFFERING A SOURCE OF STABILITY IN THE LIVES OF YOUNG ATHLETES. STAFF TEACH YOUTH DISCIPLINE, TEAMWORK, AND DEDICATION ON AND OFF THE COURT. 646933 12266 6977 4376358 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 60 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X ROLUNDA DIXON 4142648222 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 DELBERT WILLIAMS VICE CHAIR 1.00 X X 0 0 0 JILL M BOYLE PRESIDENT 1.00 X X 0 0 0 MICHAEL COYNE TREASURER 1.00 X X 0 0 0 CAROLYN GARSKI SECRETARY 1.00 X X 0 0 0 ERIN MILES DIRECTOR 1.00 X 0 0 0 FRED TABAK DIRECTOR 1.00 X 0 0 0 CLIFTON PHELPS DIRECTOR 1.00 X 0 0 0 THOMAS MELTON DIRECTOR 1.00 X 0 0 0 RODNEY HARRIS DIRECTOR 1.00 X 0 0 0 TIFFANY WYNN DIRECTOR 1.00 X 0 0 0 NICHOLAS RAMOS DIRECTOR 1.00 X 0 0 0 VICTOR BARNETT EXECUTIVE DIREC 40.00 X 96945 0 13324 DAWN BARNETT CO-EXEC. DIREC 40.00 X 86887 0 25521 ROLUNDA DIXON COMPTROLLER 40.00 X 86856 0 13603 270688 0 52448 0 0 0 0 0 75000 176770 4020829 1210209 5482808 RENTAL INCOME 900099 74823 74823 RECREATION 900099 54000 54000 ENTREPRENEURIAL EARNIN 900099 21821 21821 150644 3302 3302 18900 176770 30400 -11500 -11500 INSURANCE PROCEEDS 900099 67736 67736 OTHER INCOME 900099 36969 36969 104705 5729959 255349 0 -8198 X 68109 68109 296008 57892 229427 8689 2964410 2743175 163360 57875 302799 277374 25425 312765 252667 55006 5092 3599 3599 590275 391060 189095 10120 7942 7599 343 281432 109828 167973 3631 44427 35255 9172 208043 49713 158330 23701 7214 16487 225401 225401 77984 15284 62700 PROGRAM SUPPLIES 162207 146181 6584 9442 TRAVEL AND VEHICLE EXPE 153215 115234 37981 CLIENT TRANSPORTATION 50933 37253 13680 MISCELLANEOUS 35628 35578 50 58750 26942 31808 5867628 4376358 1396421 94849 422567 571710 111169 2550224 1421886 60961 128392 8014 8014 51749 70764 5176259 1155937 3903155 4020322 2906 0 74616 110651 7074192 6442908 363929 250752 250 695 406207 74029 99353 844415 350800 X 5173916 5649179 1055861 442929 6229777 6092108 7074192 6442908 -137669 0 X 0 1 X 1 1 1 X 7437221 5214438 7053367 6934862 5482808 32122696 7437221 5214438 7053367 6934862 5482808 32122696 461543 31661153 4180 3296 4000 468 3302 15246 19228 42095 123605 184928 32322870 1343709 0.97950 0.97430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2022 AMOUNT: $ 8,100. 2023 AMOUNT: $ 18,900. OTHER - 2021 AMOUNT: $ 19,228. 2022 AMOUNT: $ 33,995. 2023 AMOUNT: $ 36,969. INSURANCE PROCEEDS - 2023 AMOUNT: $ 67,736. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153344 153344 4561817 946014 3615803 313520 139652 173868 147578 70271 77307 4020322 FINANCE LEASE 36470 SECURITY DEPOSITS 3600 OTHER LIABILITIES 8277 OPERATING LEASE 51006 99353 X 5760359 30400 30400 5729959 0 5729959 5898028 30400 30400 5867628 0 5867628 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 30,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 30,400. EPIC EVENT 195670 195670 30400 195670 195670 30400 30400 -30400 1 BACKPACKS 200 36273 FMV PERSONAL ITEMS / SCHOLARSHIPS SCHOLARSHIPS 12 15750 EDUCATION SCHOLARSHIPS HOLIDAY GIVEAWAYS - TOILETRIES, CLOTHING, ETC. 150 16086 FMV TOILETRIES, CLOTHING, ETC. PART I, LINE 2: RUNNING REBELS PROVIDES ASSISTANCE TO INDIVIDUALS SUCH AS BACKPACKS, PANTS, SHIRTS, SHOES, SCHOOL SUPPLIES, COATS, VITAL DOCUMENTS, OR OTHER PERSONAL ITEMS AS NEEDED. IF INDIVIDUALS ARE IN THE COURT ORDERED PROGRAM, SUCH ASSISTANCE IS AVAILABLE TO THEM. RUNNING REBELS ALSO PROVIDES CASH SCHOLARSHIPS TO INDIVIDUALS TO ASSIST IN OTHER EDUCATION COSTS. DANIELLE BURREL DAUGHTER OF EXECUTIVE DIRECTORS 40878 PAYROLL 0 VICTOR N BARNETT JR SON OF EXECUTIVE DIRECTORS 12131 PAYROLL 0 FORM 990, PART III, LINE 3 THE INTENSIVE MONITORING PROGRAM ENDED IN MARCH 2023. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE CO-EXECUTIVE DIRECTORS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - ONCE RECEIVED, THE 990 IS REVIEWED BY THE COMPTROLLER AND THE BOARD OF DIRECTORS. ANY REVISIONS ARE MADE AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD ALSO HAS THE AUTHORITY TO ASSIGN THE TASK OF REVIEWING AND APPROVING THE ANNUAL 990 TO A SPECIFIC INDIVIDUAL OR A GROUP OF INDIVIDUALS ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER UPON THEIR APPOINTMENT TO THE BOARD. IF THERE IS A CHANGE IN THEIR STATUS AN UPDATED CONFLICT OF INTEREST STATEMENT IS COMPLETED FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS DETERMINE THE SALARY FOR OTHER KEY EMPLOYEES WITH THE SUPPORT OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CO-EXECUTIVE DIRECTORS. THE BOARD OF DIRECTORS USES SURVEYS AND OTHER DATA COMPARING COMPANIES OF SIMILAR SIZE AND BUDGETS TO SET SALARY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED INFORMATION IS MAINTAINED AT ORGANIZATIONS BUSINESS OFFICE AND PROVIDED TO THE PUBLIC AS REQUESTED IN A TIMELY MANNER. FORM 990, PART IX, LINE 11G BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,945. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,945. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 391,060. MANAGEMENT AND GENERAL EXPENSES 180,893. FUNDRAISING EXPENSES 10,120. TOTAL EXPENSES 582,073.