2025-11-04T14:39:30-06:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 393910464 RUNNING REBELS COMMUNITY ORGANIZATION INC RUNN 4142648222 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 VICTOR BARNETT EXECUTIVE DIREC 4142648222 2025-11-04 1 1 DIANA G LUTTMANN P01075770 4142711451 2025-11-04 2024 2025-03-06 01:10:19Z VICTOR BARNETT 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 5925696 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 96 16 0 0 5482808 5555864 150644 213672 3302 12386 93205 124266 5729959 5906188 68109 23229 0 0 3875982 3297703 0 0 98263 1923537 1954810 5867628 5275742 -137669 630446 6442908 7023083 350800 300529 6092108 6722554 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 2717560 11409 317275 1,832 YOUNG PEOPLE SERVED ACROSS ALL REBEL PROGRAMS IN 2024 477393 163 YOUNG PEOPLE CONNECTED TO MENTORSHIP AND ADVOCACY THROUGH OUR JUVENILE JUSTICE PROGRAMS 894471 11820 7410 557 YOUTH SERVED THROUGH OUR YEAR-ROUND, OUT-OF-SCHOOL TIME PROGRAMMING 4089424 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 63 0 1 96 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 DAWN BARNETT 4142648222 225 WEST CAPITOL DRIVE MILWAUKEE WI 53212 VICTOR BARNETT EXECUTIVE DIREC 40.00 X 104395 0 11810 DAWN BARNETT CO-EXEC. DIREC 40.00 X 95874 0 22668 ROLUNDA DIXON COMPTROLLER 40.00 X 77132 0 1520 BRANDON RAMEY BOARD CHAIR 40.00 X X 0 0 0 CLIFTON PHELPS VICE 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 FRED TABAK 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 277401 0 35998 1 0 0 0 0 50000 138595 3413411 1953858 5555864 RENTAL INCOME 900099 128917 128917 RECREATION 900099 54000 54000 ENTREPRENEURIAL EARNIN 900099 30755 30755 213672 12386 12386 32761 138595 19508 13253 13253 INSURANCE PROCEEDS 900099 73677 73677 OTHER INCOME 900099 37336 37336 111013 5906188 324685 0 25639 X 23229 23229 313399 64614 239198 9587 2453080 2253904 145102 54074 265222 251222 14000 266002 226106 35026 4870 4619 4619 624272 416481 207691 100 3264 2961 303 335627 199247 135052 1328 44175 34652 9523 202838 96572 100804 5462 701 701 216370 188243 28127 86408 15580 70828 TRAVEL AND VEHICLE EXPE 151736 103102 45726 2908 PROGRAM SUPPLIES 146241 118557 8275 19409 MISCELLANEOUS 43891 33815 10005 71 CLIENT TRANSPORTATION 38379 19276 19103 56289 41863 13972 454 5275742 4089424 1088055 98263 571710 995576 111169 214895 1421886 1238389 128392 42983 8014 112052 70764 100320 5304163 1324808 4020322 3979355 110651 339513 6442908 7023083 250752 173019 695 99353 127510 350800 300529 X 5649179 5879674 442929 842880 6092108 6722554 6442908 7023083 630446 0 X X 0 1 X 1 0 X 5214438 7053367 6934862 5482808 5555864 30241339 5214438 7053367 6934862 5482808 5555864 30241339 3630 30237709 3296 4000 468 3302 12386 23452 19228 42095 123605 143774 328702 30593493 1244979 0.98840 0.97950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - 2022 AMOUNT: $ 8,100. 2023 AMOUNT: $ 18,900. 2024 AMOUNT: $ 32,761. OTHER - 2021 AMOUNT: $ 19,228. 2022 AMOUNT: $ 33,995. 2023 AMOUNT: $ 36,969. 2024 AMOUNT: $ 37,336. INSURANCE PROCEEDS - 2023 AMOUNT: $ 67,736. 2024 AMOUNT: $ 73,677. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 4614309 1062543 3551766 432774 178516 254258 162080 83749 78331 3979355 FINANCE LEASE 25976 SECURITY DEPOSITS 3600 OTHER LIABILITIES 8277 OPERATING LEASE 89657 127510 X 5925696 19508 19508 5906188 0 5906188 5295250 19508 19508 5275742 0 5275742 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, 2024, 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 19,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 19,508. EPIC EVENT 171356 138595 32761 19508 171356 138595 32761 19508 19508 13253 1 HOLIDAY GIVEAWAYS - TOILETRIES, CLOTHING, ETC. 150 12624 FMV TOILETRIES, CLOTHING, ETC. MEALS/INDIVIDUAL ASSISTANCE 600 10605 FMV MEALS, VARIOUS INDIVIDUAL ASSISTANCE 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. DANIELLE BURRELL DAUGHTER OF EXECUTIVE DIRECTORS 38409 PAYROLL 0 VICTOR N BARNETT JR SON OF EXECUTIVE DIRECTORS 6736 PAYROLL 0 FORM 990, PART III, LINE 3 VIOLENCE FREE ZONE PROGRAM PROGRAM WAS DISCONTINUED IN 2024 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 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,844. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 416,481. MANAGEMENT AND GENERAL EXPENSES 200,534. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 617,115. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR