ROSS INITIATIVE IN SPORTS FOR EQUALITY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ROSS INITIATIVE IN SPORTS FOR EQUALITY INC (EIN 47-4225769)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-12-19
- IRS object ID
- 202523539349300617
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T10:14:26+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI Capin Crouse Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Massachusetts Ave Suite 300 | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474225769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ross Initiative in Sports for Equality | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSS | BusinessNameControlTxt |
| Phone | 6465822350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 West 55th Street 12 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lauren Givner | PersonNm |
| Person Title | Interim CEO | PersonTitleTxt |
| Phone | 6465822350 | PhoneNum |
| Signature | 2025-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ted R Batson Jr | PreparerPersonNm |
| PTIN | P00721951 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-12-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren Givner | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 West 55th Street 12 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,656,027 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.risetowin.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Ross Initiative in Sports for Equality, Inc. (RISE) is a national nonprofit that educates and empowers the sports community to eliminate racial discrimination, champion social justice, and improve race relations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,671,452 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,650,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $735 | PYInvestmentIncomeAmt |
| CY Investment Income | $618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,717 | PYOtherRevenueAmt |
| CY Other Revenue | $5,000 | CYOtherRevenueAmt |
| PY Total Revenue | $2,674,904 | PYTotalRevenueAmt |
| CY Total Revenue | $5,656,027 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $188,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $173,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,772,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,605,186 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,561,549 | PYOtherExpensesAmt |
| CY Other Expenses | $3,274,755 | CYOtherExpensesAmt |
| PY Total Expenses | $6,522,273 | PYTotalExpensesAmt |
| CY Total Expenses | $6,053,441 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,847,369 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$397,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,721,631 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,360,523 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $186,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,571,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,174,065 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RISE is a nonprofit organization founded in 2015 that uses the power of sports to improve race relations and promote social progress. Through collaboration with professional sports leagues, athletes, educators, and media, RISE works to foster understanding, respect, and equality in society. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,011,074 | ExpenseAmt |
| Grant | $173,500 | GrantAmt |
| Revenue | $5,000 | RevenueAmt |
| Desc | Promote racial equality public awareness campaigns and educational programming with high schools, collegiate and community athlete education and leadership programs. | Desc |
| Total Program Service Expenses | $5,011,074 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lauren Givner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465822350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 West 55th Street 12 Fl | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Paul Tagliabue | ||||||||
| Co-Chairman | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Peter Bevacqua | ||||||||
| Co-Chairman | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephen M Ross | ||||||||
| Chairman | 0.3 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Adam Silver | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Towriss | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Danny Sillman | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Don Garber | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Gary Bettman | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| George Casey Jr | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Jocelyn Benson | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Jon Diament | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Martinez | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Lee Reed | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Lew Sheer | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Maverick Carter | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Max Siegel | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Rick Cordella | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Rob Manfred | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Roger Goodell | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Cross | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Scott Pioli | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Sean McManus | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Seth Waugh | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Stacy Tessler Lindau | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Steve Phelps | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Troy Vincent Sr | ||||||||
| Director | 0.3 | Yes (X) | $0 | $0 | $0 | |||
| Diahann Billings-Burford | ||||||||
| CEO | 40.0 | Yes (X) | $467,652 | $0 | $34,947 | |||
| Andrew MacIntosh | ||||||||
| Chief Program Officer | 40.0 | $201,765 | $0 | $44,008 | Yes (X) | |||
| Lauren Givner | ||||||||
| Chief of Staff | 40.0 | $204,397 | $0 | $31,621 | Yes (X) | |||
| Jerrell Price | ||||||||
| Partnerships | 40.0 | $165,264 | $0 | $10,843 | Yes (X) | |||
| Scott Koenning | ||||||||
| Sr. Director, Programs & Strategic Comms | 40.0 | $118,789 | $0 | $15,897 | Yes (X) | |||
| Will Greszes | ||||||||
| Sr. Director, Data | 40.0 | $114,205 | $0 | $15,522 | Yes (X) | |||
| Zoe Henriquez | ||||||||
| Dev Fundraising | 40.0 | $196,816 | $0 | $29,126 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,468,888 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $181,964 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Think True LLc | |||||
| 5220 Pacific Concourse Ste 190 | Los Angeles | CA | 90045 | Marketing and Advertising Production services | $1,436,198 |
| Collin D Williams | |||||
| 19 Westminster Dr | Shirley | NY | 11967 | External facilitation services | $148,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,650,409 | AllOtherContributionsAmt |
| Total Contributions | $5,650,409 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618 | TotalRevenueColumnAmt |
| Exclusion | $618 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,656,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $618 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,500 | TotalAmt |
| Program Services | $173,500 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $984,390 | TotalAmt |
| Program Services | $705,887 | ProgramServicesAmt |
| Management And General | $179,444 | ManagementAndGeneralAmt |
| Fundraising | $99,059 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,200 | TotalAmt |
| Program Services | $999,037 | ProgramServicesAmt |
| Management And General | $253,966 | ManagementAndGeneralAmt |
| Fundraising | $140,197 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,977 | TotalAmt |
| Program Services | $16,477 | ProgramServicesAmt |
| Management And General | $4,189 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,772 | TotalAmt |
| Program Services | $45,730 | ProgramServicesAmt |
| Management And General | $11,625 | ManagementAndGeneralAmt |
| Fundraising | $6,417 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,847 | TotalAmt |
| Program Services | $100,999 | ProgramServicesAmt |
| Management And General | $25,675 | ManagementAndGeneralAmt |
| Fundraising | $14,173 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,200 | TotalAmt |
| Program Services | $16,277 | ProgramServicesAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,535 | TotalAmt |
| Management And General | $118,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,491 | TotalAmt |
| Program Services | $190,020 | ProgramServicesAmt |
| Management And General | $53,634 | ManagementAndGeneralAmt |
| Fundraising | $3,837 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,327 | TotalAmt |
| Program Services | $125,592 | ProgramServicesAmt |
| Management And General | $24,358 | ManagementAndGeneralAmt |
| Fundraising | $377 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,738 | TotalAmt |
| Program Services | $92,547 | ProgramServicesAmt |
| Management And General | $17,910 | ManagementAndGeneralAmt |
| Fundraising | $281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,615 | TotalAmt |
| Program Services | $16,388 | ProgramServicesAmt |
| Management And General | $3,178 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,333 | TotalAmt |
| Program Services | $25,156 | ProgramServicesAmt |
| Management And General | $3,634 | ManagementAndGeneralAmt |
| Fundraising | $4,543 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,372 | TotalAmt |
| Program Services | $465,649 | ProgramServicesAmt |
| Management And General | $24,769 | ManagementAndGeneralAmt |
| Fundraising | $4,954 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,816 | TotalAmt |
| Program Services | $87,216 | ProgramServicesAmt |
| Management And General | $24,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,446 | TotalAmt |
| Program Services | $11,233 | ProgramServicesAmt |
| Management And General | $2,179 | ManagementAndGeneralAmt |
| Fundraising | $34 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Events | $1,852,066 | $1,852,066 | ||
| Membership dues and media subscriptions | $77,018 | $69,921 | $6,353 | $744 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,798 | TotalAmt |
| Program Services | $17,379 | ProgramServicesAmt |
| Management And General | $6,419 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,053,441 | TotalAmt |
| Program Services | $5,011,074 | ProgramServicesAmt |
| Management And General | $765,062 | ManagementAndGeneralAmt |
| Fundraising | $277,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,631 | BOYAmt |
| EOY | $82,700 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,566 | BOYAmt |
| EOY | $3,054,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,506 | BOYAmt |
| EOY | $907,313 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,066 | BOYAmt |
| EOY | $105,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,085,747 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $941,701 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,862 | BOYAmt |
| EOY | $144,046 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,849 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,631 | BOYAmt |
| EOY | $4,360,523 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,152 | BOYAmt |
| EOY | $137,276 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $49,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,152 | BOYAmt |
| EOY | $186,458 | 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 | $3,747,241 | BOYAmt |
| EOY | $2,884,059 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $824,238 | BOYAmt |
| EOY | $1,290,006 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,571,479 | BOYAmt |
| EOY | $4,174,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,721,631 | BOYAmt |
| EOY | $4,360,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$397,414 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $5,373,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,084,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,650,409 | CurrentTaxYearAmt |
| Total | $27,917,372 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,373,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,084,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,137,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,650,409 | CurrentTaxYearAmt |
| Total | $27,917,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,436,138 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,481,234 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $618 | CurrentTaxYearAmt |
| Total | $2,574 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,000 | CurrentTaxYearAmt |
| Total | $21,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,941,655 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37511 | PublicSupportCY170Pct |
| 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISC INCOME, COLUMN A - , COLUMN B - 3185.0, COLUMN C - 10807.0, COLUMN D - 2717.0, COLUMN E - 5000.0, COLUMN F - 21709.0; | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $778,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $634,318 | DepreciationAmt |
| Book Value | $144,046 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $307,383 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,046 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| Operating lease liabilities | $49,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $49,182 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,987,027 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $331,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $331,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,656,027 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,656,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,384,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $331,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $331,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,053,441 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,053,441 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Phyllis Wheatley | |||||||
| 1301 10th Avenue North | Minneapolis | MN | 55411 | 410706132 | 501(c)(3) | $15,000 | Women's sports foundation - general operating support to support mission aligned organization |
| Atlanta Police Athletic LeagueInc | |||||||
| 1154 James Jackson Pkwy NW | Atlanta | GA | 30318 | 581391927 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| Project Blue | |||||||
| 732 S Spring St | Los Angeles | CA | 90014 | 814203652 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| Like Nother | |||||||
| 7646 Justin Lane | Indiannopolis | IN | 46219 | 814470751 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| United African Basketball League | |||||||
| 5721 45th Avenue | Hyattsville | MD | 20781 | 851602507 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| Philadelphia PAL | |||||||
| 3068 Belgrade Street | Philadelphia | PA | 19134 | 231507837 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| Boys and Girls Club of Boston | |||||||
| 200 High Street | Boston | MA | 02110 | 042103922 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| Boys and Girls Club of Broward County | |||||||
| 877 NW 61st | Fort Lauderdale | FL | 33309 | 591108790 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| NYC National Sports Zone Foundation | |||||||
| 871B Westchester Ave | Bronx | NY | 10459 | 132633866 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| YMCA of Greater Cleveland | |||||||
| 2010 Recreation Lane | Avon | OH | 44011 | 340714728 | 501(c)(3) | $15,000 | Support Building Bridges Through Basketball Youth Multi-Week program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | The organization tags each expense to the appropriate grant within their accounting system to ensure accurate allocation of funds. The finance team reconciles expenses on a monthly basis to confirm that spending aligns with approved budgets and grant terms. The organization also generates detailed financial reports when requested by the funding partner that are regularly shared , providing full transparency into how funds are used and ensuring that no resources are diverted from their intended purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Diahann Billings-Burford | ||||||||||||||
| CEO | $425,514 | $0 | $42,000 | $0 | $138 | $0 | $13,800 | $0 | $21,147 | $0 | $502,599 | $0 | $0 | $0 |
| Andrew MacIntosh | ||||||||||||||
| Chief Program Officer | $199,765 | $0 | $2,000 | $0 | $0 | $0 | $8,733 | $0 | $35,275 | $0 | $245,773 | $0 | $0 | $0 |
| Lauren Givner | ||||||||||||||
| Chief of Staff | $202,397 | $0 | $2,000 | $0 | $0 | $0 | $8,520 | $0 | $23,101 | $0 | $236,018 | $0 | $0 | $0 |
| Zoe Henriquez | ||||||||||||||
| Dev Fundraising | $194,726 | $0 | $2,000 | $0 | $90 | $0 | $8,217 | $0 | $20,909 | $0 | $225,942 | $0 | $0 | $0 |
| Jerrell Price | ||||||||||||||
| Partnerships | $163,264 | $0 | $2,000 | $0 | $0 | $0 | $0 | $0 | $10,843 | $0 | $176,107 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | The organization made nonfixed payments in the form of discretionary bonuses. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15b | Compensation for other officers and key employees is included within the organization's overall budget, which is approved by the Board of Directors. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Board formally established an Executive Committee in 2023, as authorized under Article V, Section 5.01 of the bylaws. The current members of the Executive Committee are Troy Vincent (Director), Pete Bevacqua (Director), Max Siegel (Director), Dan Towriss (Director), Stacey Tessler Lindau (Director), and Gen. George CaseyCasey George (Director). The Executive Committee is responsible for carrying out duties delegated by the Board, with authority limited to the scope defined in Board resolutions and the bylaws, excluding matters such as filling Board vacancies, amending bylaws, or fixing Director compensation. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | a. The organization requires all officers and board members to annually complete and sign a conflict-of-interest questionnaire. The CEO is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict-of-interest policy. The Chairman reviews the CEO's policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | Compensation for the Chief Executive Director is determined and reviewed by the Chief Executive Committee of the Board (or independent members of the board). Comparability data is used, and the approval process is documented in the HR files. |
| Form 990, Part VI, Line 19 Required documents available to the public | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | Misc revenue - Total Revenue: 5000, Related or Exempt Function Revenue: 5000, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This Form 990 is being late filed due to reasonable cause. The return was originally due on May 15, 2025 and an extension to November 17, 2025 was timely filed. Our tax preparer initially attempted to e-file this return on November 13, 2025 and the return was rejected. The rejection was apparently a function of the IRS expecting RISE to file IRS Form 990-PF instead of IRS Form 990, even though RISE had timely filed IRS Form 8940 at the conclusion of the 60-month termination period and received confirmation that it was now classified as a public charity and should file IRS Form 990. Our tax preparer called the e-file help desk on November 14, 2025 and a support case was created. Our tax preparer diligently followed up on the support case between November 14 and December 16, on which date they were notified that the issue was resolved and the return could now be e-filed. The return has now been e-filed and we respectfully request that any penalty for late filing be waived or abated. | ExplanationTxt |