RUNNING REBELS COMMUNITY ORGANIZATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RUNNING REBELS COMMUNITY ORGANIZATION INC (EIN 39-3910464)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202313109349302056
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T11:26:25-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 550 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 393910464 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUNNING REBELS COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RUNN | BusinessNameControlTxt |
| Phone | 4142648222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST CAPITOL DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTOR BARNETT | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 4142648222 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VICTOR | PersonFirstNm |
| Person Last | BARNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANA G LUTTMANN | PreparerPersonNm |
| PTIN | P01075770 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTOR BARNETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST CAPITOL DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,194,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RUNNINGREBELS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 183 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,053,367 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,934,862 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,789 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,000 | PYInvestmentIncomeAmt |
| CY Investment Income | $468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,102 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,104 | CYOtherRevenueAmt |
| PY Total Revenue | $7,453,258 | PYTotalRevenueAmt |
| CY Total Revenue | $7,149,789 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $64,715 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,144,572 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,353,090 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,905,043 | PYOtherExpensesAmt |
| CY Other Expenses | $1,997,977 | CYOtherExpensesAmt |
| PY Total Expenses | $6,098,877 | PYTotalExpensesAmt |
| CY Total Expenses | $6,415,782 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,354,381 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $734,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,399,369 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,074,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $852,948 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $844,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,546,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,229,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,796,665 | ExpenseAmt |
| Grant | $34,950 | GrantAmt |
| Revenue | $244,137 | RevenueAmt |
| Desc | JUVENILE JUSTICE PROGRAMS: RUNNING REBELS' JUVENILE JUSTICE PROGRAMS SERVE SOME OF THE HARDEST TO REACH AND HIGHEST RISK YOUNG PEOPLE IN MILWAUKEE. THESE ARE YOUNG PEOPLE WHO HAVE BEEN ADJUDICATED AND COURT-ORDERED FOR INTENSIVE MENTORING. RUNNING REBELS PROVIDES THESE YOUNG PEOPLE WITH 24/7 MENTORING AND ACCESS TO OTHER POSITIVE ARTS, ATHLETIC, AND ACADEMIC PROGRAMS, WITH THE GOAL OF GETTING THEM THROUGH THEIR PROBATION PERIOD AND ONTO A MORE POSITIVE LIFE PATH. OUR PROFESSIONAL MENTORS ENSURE THAT YOUNG PEOPLE ARE ATTENDING SCHOOL AND ACTING RESPONSIBLY AT HOME AND IN THEIR COMMUNITIES. JUVENILE JUSTICE PROGRAMS INCLUDE: MILWAUKEE COUNTY ACCOUNTABILITY PROGRAM (MCAP); INTENSIVE MONITORING PROGRAM (IMP); A TRUE AFTER-CARE PROGRAM (ATAC); AND INTENSIVE MONITORING PROGRAM-AFTERCARE (IMP-AFTERCARE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,171,549 | ExpenseAmt |
| Grant | $9,347 | GrantAmt |
| Desc | VIOLENCE FREE ZONE: THE VIOLENCE FREE ZONE (VFZ) IS A SCHOOL-BASED MENTORING PROGRAM THAT PROVIDES MILWAUKEE PUBLIC SCHOOL STUDENTS WITH ADDITIONAL PERSONAL, ACADEMIC, AND CAREER SUPPORT. VFZ MENTORS WORK DIRECTLY WITHIN SEVEN MPS MIDDLE AND HIGH SCHOOLS ASSISTING STUDENTS WHO NEED ADDITIONAL SCHOOL SUPPORT BY HELPING THEM SET AND ACCOMPLISH GOALS, STRENGTHEN PREPAREDNESS FOR LEARNING, AND DEVELOP STRATEGIES TO REDUCE AND RESOLVE CONFLICTS RESPONSIBLY. THE GOALS ARE TO SUPPORT STUDENT SUCCESS AND CREATE MORE PEACEFUL AND COHESIVE SCHOOL CULTURES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $596,339 | ExpenseAmt |
| Grant | $8,778 | GrantAmt |
| Desc | MENTORING PROGRAM: COMMUNITY MENTORING IS A VOLUNTARY PROGRAM THAT CONNECTS YOUTH WITH A MENTOR WHO PROVIDES ONGOING GUIDANCE, HELP YOUTH SET AND PURSUE GOALS, AND ASSIST YOUTH IN CONNECTING TO OUT-OF-SCHOOL OPPORTUNITIES OFFERED BY RUNNING REBELS IN LEADERSHIP, ATHLETICS, RECREATION AND THE ARTS. CRISIS STABILIZATION AND MENTORING ARE ONE-ON-ONE SUPPORT PROGRAMS FOR YOUTH REFERRED THROUGH WRAPAROUND MILWAUKEE OR MILWAUKEE COUNTY. CRISIS STABILIZERS AND MENTORS BUILD RELATIONSHIPS WITH YOUTH BY ENGAGING WITH THEM IN THE OUT-OF-SCHOOL TIME AND WORKING ON SOCIAL-EMOTIONAL SKILLS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $462,967 | ExpenseAmt |
| Grant | $11,640 | GrantAmt |
| Revenue | $7,421 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $462,967 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,640 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $7,421 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,027,520 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 183 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLUNDA DIXON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142648222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 WEST CAPITOL DRIVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DELBERT WILLIAMS | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JILL M BOYLE | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL COYNE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN CRIVELLO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN MILES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED TABAK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLIFTON PHELPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS MELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RODNEY HARRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIFFANY WYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLAS RAMOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR BARNETT | ||||||
| EXECUTIVE DIREC | 40.00 | Yes (X) | $96,698 | $0 | $18,357 | |
| DAWN BARNETT | ||||||
| CO-EXEC. DIREC | 40.00 | Yes (X) | $84,844 | $0 | $30,844 | |
| ROLUNDA DIXON | ||||||
| COMPTROLLER | 40.00 | Yes (X) | $82,482 | $0 | $23,219 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $264,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $77,000 | FederatedCampaignsAmt |
| Fundraising | $185,660 | FundraisingAmt |
| Government Grants | $3,426,197 | GovernmentGrantsAmt |
| All Other Contributions | $3,246,005 | AllOtherContributionsAmt |
| Total Contributions | $6,934,862 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JOB TRAINING | 900099 | $86,795 | $86,795 |
| RENTAL INCOME | 900099 | $85,247 | $85,247 |
| ENTREPRENEURIAL EARNIN | 900099 | $36,154 | $36,154 |
| YOUTH WORK EXPERIENCE | 900099 | $5,667 | $5,667 |
| CITY PROJECTS | 900099 | $3,700 | $3,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468 | TotalRevenueColumnAmt |
| Exclusion | $468 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,100 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $185,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,199 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,099 | TotalRevenueColumnAmt |
| Exclusion | -$37,099 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $33,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,995 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,149,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $251,558 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,715 | TotalAmt |
| Program Services | $64,715 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,445 | TotalAmt |
| Program Services | $63,470 | ProgramServicesAmt |
| Management And General | $261,406 | ManagementAndGeneralAmt |
| Fundraising | $11,569 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,265,163 | TotalAmt |
| Program Services | $3,032,324 | ProgramServicesAmt |
| Management And General | $206,884 | ManagementAndGeneralAmt |
| Fundraising | $25,955 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,281 | TotalAmt |
| Program Services | $334,210 | ProgramServicesAmt |
| Management And General | $92,071 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,201 | TotalAmt |
| Program Services | $283,190 | ProgramServicesAmt |
| Management And General | $39,140 | ManagementAndGeneralAmt |
| Fundraising | $2,871 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,078 | TotalAmt |
| Program Services | $436,400 | ProgramServicesAmt |
| Management And General | $206,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,737 | TotalAmt |
| Program Services | $2,466 | ProgramServicesAmt |
| Management And General | $1,271 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,629 | TotalAmt |
| Program Services | $107,986 | ProgramServicesAmt |
| Management And General | $141,643 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,301 | TotalAmt |
| Program Services | $43,040 | ProgramServicesAmt |
| Management And General | $35,261 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,164 | TotalAmt |
| Program Services | $71,033 | ProgramServicesAmt |
| Management And General | $134,131 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,393 | TotalAmt |
| Program Services | $132,645 | ProgramServicesAmt |
| Management And General | $25,748 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,342 | TotalAmt |
| Program Services | $11,541 | ProgramServicesAmt |
| Management And General | $21,801 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,784 | TotalAmt |
| Program Services | $90,392 | ProgramServicesAmt |
| Management And General | $90,392 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,176 | TotalAmt |
| Program Services | $40,359 | ProgramServicesAmt |
| Management And General | $50,817 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $209,085 | $191,084 | $18,001 |
| CLIENT TRANSPORTATION | $67,336 | $60,062 | $7,274 |
| STUDENT OUTING | $27,524 | $27,524 | |
| BAD DEBT EXPENSE | $16,899 | $16,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,279 | TotalAmt |
| Program Services | $18,180 | ProgramServicesAmt |
| Management And General | $14,099 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,415,782 | TotalAmt |
| Program Services | $5,027,520 | ProgramServicesAmt |
| Management And General | $1,347,867 | ManagementAndGeneralAmt |
| Fundraising | $40,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,027 | BOYAmt |
| EOY | $422,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,514,491 | BOYAmt |
| EOY | $2,550,224 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,937 | BOYAmt |
| EOY | $60,961 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,014 | BOYAmt |
| EOY | $8,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,084 | BOYAmt |
| EOY | $51,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,049,242 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,146,087 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,794,616 | BOYAmt |
| EOY | $3,903,155 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,400 | BOYAmt |
| EOY | $2,906 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $74,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,369 | BOYAmt |
| EOY | $7,074,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,887 | BOYAmt |
| EOY | $363,929 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,962 | BOYAmt |
| EOY | $406,207 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,099 | BOYAmt |
| EOY | $74,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,948 | BOYAmt |
| EOY | $844,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,034,305 | BOYAmt |
| EOY | $5,173,916 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,116 | BOYAmt |
| EOY | $1,055,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,546,421 | BOYAmt |
| EOY | $6,229,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,399,369 | BOYAmt |
| EOY | $7,074,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $734,007 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$50,651 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,574,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,437,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,214,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,053,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,934,862 | CurrentTaxYearAmt |
| Total | $32,214,186 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,574,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,437,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,214,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,053,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,934,862 | CurrentTaxYearAmt |
| Total | $32,214,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $565,670 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,648,516 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468 | CurrentTaxYearAmt |
| Total | $158,909 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $19,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,095 | CurrentTaxYearAmt |
| Total | $110,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,483,243 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,466,336 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS - 2018 AMOUNT: $ 48,825. 2022 AMOUNT: $ 8,100. OTHER - 2021 AMOUNT: $ 19,228. 2022 AMOUNT: $ 33,995. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,344 | OtherCostOrOtherBasisAmt |
| Book Value | $153,344 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,353,492 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,963 | DepreciationAmt |
| Book Value | $3,536,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,247 | DepreciationAmt |
| Book Value | $101,579 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,580 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,877 | DepreciationAmt |
| Book Value | $111,703 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,903,155 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE | $26,134 |
| SECURITY DEPOSITS | $3,600 |
| OTHER LIABILITIES | $8,277 |
| OPERATING LEASE | $36,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,029 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,194,988 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $45,199 | OtherRevenueAmt |
| Revenue Not Reported | $45,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,149,789 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,149,789 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,511,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $95,850 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $95,850 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,415,782 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,415,782 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2022, 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 45,199. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 45,199. WE GOT THIS TRANSFER 50,651. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EPIC EVENT | Event1Nm |
| Gross Receipts Event1 | $193,760 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $185,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,199 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $193,760 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $185,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,099 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| BACKPACKS | 600 | $22,212 | FMV | PERSONAL ITEMS / SCHOLARSHIPS | |
| SCHOLARSHIPS | 29 | EDUCATION SCHOLARSHIPS | $19,750 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DANIELLE BURREL | |||
| DAUGHTER OF EXECUTIVE DIRECTORS | $32,143 | PAYROLL | 0 |
| VICTOR N BARNETT JR | |||
| SON OF EXECUTIVE DIRECTORS | $14,804 | PAYROLL | 0 |
| MICHAEL GHOLSTON | |||
| BROTHER TO EXECUTIVE DIRECTOR | $17,530 | BUILDING AND MAINTENANCE REPAIRS | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,864. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 436,400. MANAGEMENT AND GENERAL EXPENSES 151,470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 587,870. |
| FORM 990, PART XI, LINE 9: | WE GOT THIS TRANSFER -50,651. |