Civic Intelligence

Running Rebels Community Organization Inc.

990 • Fiscal year 2023 • EIN 39-3910464

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.RUNNINGREBELS.ORG

View Organization Page

225 West Capitol DriveMilwaukee, WI 53212

(414) 264-8222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$112,408

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

11th percentile

-8.9%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,442,908

Down $631,284 (-8.9%) from 2022

Net Assets

Down

$6,092,108

Down $137,669 (-2.2%) from 2022

Liabilities

Down

$350,800

Down $493,615 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Down

$5,729,959

Down $1,419,830 (-20%) from 2022

Expenses

Down

$5,867,628

Down $548,154 (-8.5%) from 2022

Net Income

Down

-$137,669

Down $871,676 (-119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,253,305Liabilities 2011: $673,502Net Assets 2011: $579,8032011Assets 2012: $1,586,295Liabilities 2012: $983,375Net Assets 2012: $602,9202012Assets 2013: $1,640,876Liabilities 2013: $938,213Net Assets 2013: $702,6632013Assets 2014: $1,415,808Liabilities 2014: $559,069Net Assets 2014: $856,7392014Assets 2015: $1,646,412Liabilities 2015: $875,761Net Assets 2015: $770,6512015Assets 2016: $4,861,388Liabilities 2016: $3,510,655Net Assets 2016: $1,350,7332016Assets 2017: $4,793,322Liabilities 2017: $2,532,032Net Assets 2017: $2,261,2902017Assets 2018: $4,955,952Liabilities 2018: $2,388,420Net Assets 2018: $2,567,5322018Assets 2019: $5,891,217Liabilities 2019: $1,944,104Net Assets 2019: $3,947,1132019Assets 2020: $6,286,454Liabilities 2020: $2,094,414Net Assets 2020: $4,192,0402020Assets 2021: $6,399,369Liabilities 2021: $852,948Net Assets 2021: $5,546,4212021Assets 2022: $7,074,192Liabilities 2022: $844,415Net Assets 2022: $6,229,7772022Assets 2023: $6,442,908Liabilities 2023: $350,800Net Assets 2023: $6,092,1082023Assets 2024: $7,023,083Liabilities 2024: $300,529Net Assets 2024: $6,722,5542024

Highlighted filing

2023

Assets$6,442,908
Liabilities$350,800
Net Assets$6,092,108
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,424,900Expenses 2011: $3,547,811Net Income 2011: -$122,9112011Revenue 2012: $4,306,811Expenses 2012: $4,283,694Net Income 2012: $23,1172012Revenue 2013: $4,639,339Expenses 2013: $4,539,596Net Income 2013: $99,7432013Revenue 2014: $4,221,141Expenses 2014: $4,067,065Net Income 2014: $154,0762014Revenue 2015: $3,970,578Expenses 2015: $4,056,666Net Income 2015: -$86,0882015Revenue 2016: $5,115,060Expenses 2016: $4,734,978Net Income 2016: $380,0822016Revenue 2017: $6,408,448Expenses 2017: $5,497,891Net Income 2017: $910,5572017Revenue 2018: $5,887,257Expenses 2018: $5,581,015Net Income 2018: $306,2422018Revenue 2019: $7,773,397Expenses 2019: $6,393,816Net Income 2019: $1,379,5812019Revenue 2020: $5,490,730Expenses 2020: $5,245,803Net Income 2020: $244,9272020Revenue 2021: $7,453,258Expenses 2021: $6,098,877Net Income 2021: $1,354,3812021Revenue 2022: $7,149,789Expenses 2022: $6,415,782Net Income 2022: $734,0072022Revenue 2023: $5,729,959Expenses 2023: $5,867,628Net Income 2023: -$137,6692023Revenue 2024: $5,906,188Expenses 2024: $5,275,742Net Income 2024: $630,4462024

Highlighted filing

2023

Revenue$5,729,959
Expenses$5,867,628
Net Income-$137,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$5,760,359
Mission and Program Overview

Mission

To provide programs that will assist milwaukee's youth in developing mentally, physically, and spiritually, while also promoting a unified community.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,903,155$4,020,322▲ $117,167
Pledges and Grants Receivable$2,550,224$1,421,886▼ $1,128,338
Cash and Non-Interest-Bearing Accounts$422,567$571,710▲ $149,143
Accounts Receivable$60,961$128,392▲ $67,431
Savings and Temporary Cash Investments-$111,169-
Prepaid Expenses and Deferred Charges$51,749$70,764▲ $19,015
Other Notes and Loans Receivable, Net$8,014$8,014→ $0
Intangible Assets$2,906$0▼ $2,906
Total Assets$7,074,192$6,442,908▼ $631,284
Other Assets Total$74,616$110,651▲ $36,035
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,207--
Accounts Payable and Accrued Expenses$363,929$250,752▼ $113,177
Other Liabilities$74,029$99,353▲ $25,324
Deferred Revenue$250$695▲ $445
Total Liabilities$844,415$350,800▼ $493,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,173,916$5,649,179▲ $475,263
Net Assets With Donor Restrictions$1,055,861$442,929▼ $612,932
Total Net Assets Fund Balance$6,229,777$6,092,108▼ $137,669
Total Liabilities and Net Assets / Fund Balance$7,074,192$6,442,908▼ $631,284

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,615,803$946,014$4,561,817
Equipment$173,868$139,652$313,520
Land$153,344-$153,344
Other Land Buildings$77,307$70,271$147,578
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BarnettCo-exec. DirecFT$86,887$25,521$112,408
Victor BarnettExecutive DirecFT$96,945$13,324$110,269
Rolunda DixonComptrollerFT$86,856$13,603$100,459

Board Members and Trustees

NameTitle
Jill M BoylePresident
Delbert WilliamsVice Chair
Clifton PhelpsDirector
Erin MilesDirector
Fred TabakDirector
Nicholas RamosDirector
Rodney HarrisDirector
Thomas MeltonDirector
Tiffany WynnDirector
Carolyn GarskiSecretary
Michael CoyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,482,808
Program Service Revenue
$150,644
Investment Income
$3,302
Other Revenue
$93,205
All Other Contributions
$1,210,209
Change in Net Assets
$-137,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,729,959
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,400
Total Revenue per Audited Statements
$5,760,359
Total Revenue per Form 990
$5,729,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,875,982
Other Expenses$1,923,537
Total Fundraising Expense$94,849
Grants and Similar Amounts Paid$68,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,743,175$163,360$57,875$2,964,410
Fees for Services Other$391,060$189,095$10,120$590,275
Payroll Taxes$252,667$55,006$5,092$312,765
Other Employee Benefits$277,374$25,425-$302,799
Current Officers, Directors, Trustees, and Key Employees$57,892$229,427$8,689$296,008
Office Expenses$109,828$167,973$3,631$281,432
Depreciation Depletion-$225,401-$225,401
Occupancy$49,713$158,330-$208,043
Insurance$15,284$62,700-$77,984
Grants to Domestic Individuals$68,109--$68,109
All Other Expenses$26,942$31,808-$58,750
Information Technology$35,255$9,172-$44,427
Other Expenses$35,578$50$9,442$35,628
Interest$7,214$16,487-$23,701
Advertising$7,599$343-$7,942
Fees for Services Accounting-$3,599-$3,599
Total Functional Expenses$4,376,358$1,396,421$94,849$5,867,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,898,028
Expenses per Audited Statements$5,867,628
Total Expenses per Form 990$5,867,628
Expenses Not Reported on Form 990$30,400
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,400
Fundraising Gross Income$18,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Epic Event$195,670-$30,400-
Total Events$195,670-$30,400$-30,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danielle BurrelDaughter of Executive DirectorsPayrollNo$40,878
Victor N Barnett JrSon of Executive DirectorsPayrollNo$12,131
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$51,006
Finance Lease$36,470
Other Liabilities$8,277
Security Deposits$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Running Rebels Community
EIN
39-3910464
Phone
4142648222
Address
225 WEST CAPITOL DRIVE, MILWAUKEE, WI 53212

Signing Officer

Name
Victor Barnett
Title
Executive Direc
Phone
4142648222
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Barnett
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
148
Volunteers
10

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The intensive monitoring program ended in march 2023.”

Form 990, Part IX, Line 11G

“Background check: program service expenses 0. Management and general expenses 257. Fundraising expenses 0. Total expenses 257. Payroll processing: program service expenses 0. Management and general expenses 7,945. Fundraising expenses 0. Total expenses 7,945. Other professional services: program service expenses 391,060. Management and general expenses 180,893. Fundraising expenses 10,120. Total expenses 582,073.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2023, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,400.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1196945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1386856
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-EXEC. DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0176770
IRS990/FundraisingDirectExpensesAmt030400
IRS990/FundraisingGrossIncomeAmt018900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt04020829
IRS990/GrantAmt040340
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt068109
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt068109
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05760359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09172
IRS990/InformationTechnologyGrp/ProgramServicesAmt035255
IRS990/InformationTechnologyGrp/TotalAmt044427
IRS990/InsuranceGrp/ManagementAndGeneralAmt062700
IRS990/InsuranceGrp/ProgramServicesAmt015284
IRS990/InsuranceGrp/TotalAmt077984
IRS990/IntangibleAssetsGrp/BOYAmt02906
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016487
IRS990/InterestGrp/ProgramServicesAmt07214
IRS990/InterestGrp/TotalAmt023701
IRS990/InvestmentIncomeGrp/ExclusionAmt03302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03302
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03903155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04020322
IRS990/LandBldgEquipCostOrOtherBssAmt05176259
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406207
IRS990/NetAssetsOrFundBalancesBOYAmt06229777
IRS990/NetAssetsOrFundBalancesEOYAmt06092108
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05173916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05649179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158330
IRS990/OccupancyGrp/ProgramServicesAmt049713
IRS990/OccupancyGrp/TotalAmt0208043
IRS990/OfficeExpensesGrp/FundraisingAmt03631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109828
IRS990/OfficeExpensesGrp/TotalAmt0281432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074616
IRS990/OtherAssetsTotalGrp/EOYAmt0110651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302799
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAVEL AND VEHICLE EXPE
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350
IRS990/OtherExpensesGrp/ProgramServicesAmt0146181
IRS990/OtherExpensesGrp/ProgramServicesAmt1115234
IRS990/OtherExpensesGrp/ProgramServicesAmt237253
IRS990/OtherExpensesGrp/ProgramServicesAmt335578
IRS990/OtherExpensesGrp/TotalAmt0162207
IRS990/OtherExpensesGrp/TotalAmt1153215
IRS990/OtherExpensesGrp/TotalAmt250933
IRS990/OtherExpensesGrp/TotalAmt335628
IRS990/OtherLiabilitiesGrp/BOYAmt074029
IRS990/OtherLiabilitiesGrp/EOYAmt099353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136969
IRS990/OtherRevenueTotalAmt0104705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02743175
IRS990/OtherSalariesAndWagesGrp/TotalAmt02964410
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05092
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055006
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252667
IRS990/PayrollTaxesGrp/TotalAmt0312765
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02550224
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01421886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070764
IRS990/PrincipalOfficerNm0VICTOR BARNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION
IRS990/ProgramServiceRevenueGrp/Desc2ENTREPRENEURIAL EARNIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221821
IRS990/ProgSrvcAccomActy2Grp/Desc0VIOLENCE FEE ZONE: NUMBERS: ONE ON ONE'S- 45,139; CLASSROOM OBSERVATIONS- 38,818; PARENT CONTACTS-2916; TOTAL VFZ CASELOAD- 622 STUDENTS; 3 OR MORE CONTACTS-1,288; SUPPORT CONTACTS 14,042.HIGHLIGHTS: THE EFFORTS OF THE VFZ STAFF WERE EVIDENT AS WE WERE ABLE TO SEE OUR SENIOR MENTEES WALK ACROSS THE STAGE AND RECEIVE THEIR HIGH SCHOOL DIPLOMAS. AT NORTH DIVISION H. S OUR VERY OWN 4-YEAR VFZ MENTEES C.T.AND N. E. WERE BOTH NAMED CLASS VALEDICTORIANS OF THEIR CLASS. VFZ MENTEES ACROSS ALL SEVEN SCHOOLS RECEIVED VARIOUS HONORS AND RECOGNITION FOR THEIR ACADEMIC ACHIEVEMENT AND FOR BEING EXCEPTIONAL CITIZENS OF THE SCHOOL. VFZ WORKS! ADDITIONALLY, DURING THE 1ST SEMESTER OF THE 23-24 SCHOOL YEAR STUDENTS FROM WASHINGTON AND NORTH HAVE TOURED RRC O EAST, MET WITH VIC AND DAWN BARNETT AND HAD PRODUCED A PODCAST THAT CAN BE VIEWED ON YOU TUBE. THE PLAN IS FOR ALL VFZ 5 HIGH SCHOOLS TO TOUR RRCO EAST, DO A POD CAST AND GAIN AWARENESS AND APPRECIATION FOR THE OPPORTUNITIES IN THE PROGRAMMING OFFERED BY THE REBELS.REBEL IMPACT: THIS QUOTE WAS SHARED BY N. E. SHE WAS THE CO- VALEDICTORIAN OF THE 2023 GRADUATING CLASS AT NORTH DIVISION, A 4-YEAR MENTEE IN THE VFZ PROGRAM AND CURRENTLY IN HER 2ND SEMESTER AT JACKSON ST. UNIVERSITY. SHE STATED "MY MENTORS HELPED ME TO SEE MYSELF FROM THE INSIDE OUT. THEY PUSHED ME AND ENCOURAGED ME TO BELIEVE IN MYSELF, PUT IN THE WORK AND EXPECT GOOD RESULTS."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01282829
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015435
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY MENTORING PROGRAM - BRIGHTER FUTURES: NUMBERS: ACTIVE PARTICIPANTS: 86 PARTICIPANTS; PROGRAM CAPACITY: 75 PARTICIPANTS; PARENT CONTACTS: 84 CONTACTS; ONE ON ONE: 1004 CONTACTS; EMPLOYMENT GAINED: 0; YOUTH WHO COMPLETED ACADEMIC GOALS: 63; YOUTH WHO COMPLETED PERSONAL GOALS: 49.HIGHLIGHTS:THE NUMBER OF YOUTH ENGAGED IN THE PROGRAM HAS GONE UP, AND YOUTH ARE TAKING THEIR GOALS SERIOUSLY AND ARE COMPLETING THEM ACCORDINGLY. ALTHOUGH ATTENDANCE NUMBERS ARE NOT AS STRONG AS THEY WERE PRE-COVID, WORD OF MOUTH, ESPECIALLY THROUGHOUT THE MIDDLE SCHOOLS WE SERVE, HAS INCREASED OUR AVERAGE ATTENDANCE NUMBERS. ADDITIONALLY, RUNNING REBELS HAS IMPLEMENTED MORE LIFE SKILLS PROGRAMMING. THE LIFE SKILLS CURRICULUM CONTINUES TO HELP YOUTH COPE WITH STRESS IN HEALTHIER WAYS, AND BE MORE AWARE OF THE DANGERS OF NICOTINE, ALCOHOL, AND OTHER DRUGS.HIGHLIGHTS :ALTHOUGH WE HAVE A CORE GROUP OF YOUNG PEOPLE THAT ATTEND OUR AFTER-SCHOOL PROGRAMMING REGULARLY, WE ARE LOOKING TO EXPAND THAT BASE. DESPITE OUR NUMBERS GOING UP ON AVERAGE, WE WANT MORE YOUTH THAT COME CONSISTENTLY. WE CONTINUE TO ENCOURAGE NEWER ATTENDEES TO KEEP ATTENDING ON A REGULAR BASIS. REBEL IMPACT:"I REALLY LOOK UP TO MY MENTOR AND REBELS REALLY HELPS ME WITH MY HOMEWORK TOO."Z.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545434
IRS990/ProgSrvcAccomActy3Grp/GrantAmt068
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECREATIONAL 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0646933
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt012266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06934862
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064715
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt01997977
IRS990/PYOtherRevenueAmt0-3104
IRS990/PYProgramServiceRevenueAmt0217563
IRS990/PYRevenuesLessExpensesAmt0734007
IRS990/PYSalariesCompEmpBnftPaidAmt04353090
IRS990/PYTotalExpensesAmt06415782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07149789
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0248372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2022 AMOUNT: $ 8,100. 2023 AMOUNT: $ 18,900. OTHER - 2021 AMOUNT: $ 19,228. 2022 AMOUNT: $ 33,995. 2023 AMOUNT: $ 36,969. INSURANCE PROCEEDS - 2023 AMOUNT: $ 67,736.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05482808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06934862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07053367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05214438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07437221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032122696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01343709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0184928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt031661153
IRS990ScheduleA/SubstantialContributorsTotAmt0461543

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,442,908
Liabilities
$350,800
Net assets
$6,092,108
Revenue
$5,729,959
Expenses
$5,867,628
Net income
-$137,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.30$6.72$5.91$5.28$0.63
2023Detailed filing. Detailed filing data is available for this year.$6.44$0.35$6.09$5.73$5.87$0.14
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.84$6.23$7.15$6.42$0.73
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.85$5.55$7.45$6.10$1.35
2020Detailed filing. Detailed filing data is available for this year.$6.29$2.09$4.19$5.49$5.25$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.89$1.94$3.95$7.77$6.39$1.38
2018Detailed filing. Detailed filing data is available for this year.$4.96$2.39$2.57$5.89$5.58$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.53$2.26$6.41$5.50$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.86$3.51$1.35$5.12$4.73$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$3.97$4.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.56$0.86$4.22$4.07$0.15
2013Summary only. Only limited summary data is available for this year.$1.64$0.94$0.70$4.64$4.54$0.10
2012Summary only. Only limited summary data is available for this year.$1.59$0.98$0.60$4.31$4.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.67$0.58$3.42$3.55$0.12