2022-11-15T08:04:21-06:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 393910464 RUNNING REBELS COMMUNITY ORGANIZATION INC RUNN 4142648222 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 VICTOR BARNETT EXECUTIVE DIREC 4142648222 2022-11-15 1 VICTOR BARNETT 999009999 DIANA G LUTTMANN P01075770 4142711451 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z VICTOR BARNETT 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 7463384 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 10 208 15 0 0 5214438 7053367 276291 386789 3296 4000 -3295 9102 5490730 7453258 31918 49262 0 0 3792566 4144572 13200 0 25782 1408119 1905043 5245803 6098877 244927 1354381 6286454 6399369 2094414 852948 4192040 5546421 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 0 3032604 35484 403066 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) 970300 5713 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. 621500 2599 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. 387268 5466 2951 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. 387268 5466 2951 5011672 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 35 0 1 208 1 0 0 0 0 0 0 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 VICTOR BARNETT EXECUTIVE DIREC 40.00 X 93800 0 13115 DAWN BARNETT CO-EXEC. DIREC 40.00 X 82983 0 38716 ROLUNDA DIXON COMPTROLLER 40.00 X 80617 0 13360 DELBERT WILLIAMS VICE CHAIR 1.00 X X 0 0 0 JILL M BOYLE CHAIR 1.00 X X 0 0 0 MICHAEL COYNE TREASURER 1.00 X X 0 0 0 CAROLYN CRIVELLO SECRETARY 1.00 X X 0 0 0 ERIN MILES DIRECTOR 1.00 X 0 0 0 BRANDI PATTERSON 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 PASTOR THOMAS MELTON DIRECTOR 1.00 X 0 0 0 RODNEY HARRIS DIRECTOR 1.00 X 0 0 0 257400 0 65191 0 0 0 0 0 119500 218250 4039941 2675676 7053367 JOB TRAINING 900099 250956 250956 RENTAL INCOME 900099 55590 55590 ENTREPRENEURIAL EARNIN 900099 33254 33254 CITY PROJECTS 900099 26050 26050 YOUTH WORK EXPERIENCE 900099 19129 19129 1810 1810 386789 4000 4000 0 218250 10126 -10126 -10126 OTHER INCOME 900099 19228 19228 19228 7453258 406017 0 -6126 49262 49262 322591 63238 247183 12170 3122416 2943149 167487 11780 377853 324594 53259 321712 285688 34192 1832 17635 15271 2364 355417 330753 24664 7714 7348 366 328856 153298 175558 102811 94412 8399 179852 77754 102098 215614 166467 49147 46368 21231 25137 155702 77851 77851 58381 27130 31251 PROGRAM SUPPLIES 191869 172168 19701 CLIENT TRANSPORTATION 66667 62184 4483 BAD DEBT EXPENSE 64672 64672 YOUTH/WORK EXPERIENCE S 51439 51439 62046 23763 38283 6098877 5011672 1061423 25782 1495543 860027 1108182 1514491 94946 110937 8014 8014 90226 108084 4798812 1004196 3477575 3794616 4800 2400 7168 800 6286454 6399369 300519 312887 906103 514962 862027 25765 25099 2094414 852948 X 3722617 5034305 469423 512116 4192040 5546421 6286454 6399369 1354381 0 X 0 1 X 1 0 X 6176924 5574298 7437221 5214438 7053367 31456248 6176924 5574298 7437221 5214438 7053367 31456248 694138 30762110 88799 146965 4180 3296 4000 247240 48825 19228 68053 31771541 1378438 0.96820 0.94190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2018 AMOUNT: $ 48,825. OTHER - 2021 AMOUNT: $ 19,228. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159144 159144 4155052 696725 3458327 373030 258620 114410 111586 48851 62735 3794616 CAPITAL LEASE 13222 SECURITY DEPOSITS 3600 OTHER LIABILITIES 8277 25099 X 7463384 10126 10126 7453258 0 7453258 6109003 10126 10126 6098877 0 6098877 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, 2021, 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 10,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 10,126. EPIC EVENT 218250 218250 10126 218250 218250 10126 10126 -10126 1 PERSONAL ITEMS / SCHOLARSHIPS 750 27762 FMV PERSONAL ITEMS / SCHOLARSHIPS SCHOLARSHIPS 23 21500 EDUCATION SCHOLARSHIPS 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 16509 PAYROLL 0 VICTOR N BARNETT JR SON OF EXECUTIVE DIRECTORS 10476 PAYROLL 0 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.