Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 47-1822952 • 501(c)3 • Barstow, CA
Profile
Recruits, trains and certifies foster parents to assist children & family services in meeting the needs of abused and neglected children throughout san bernardino county
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$848,513
Up $51,743 (+6.5%) from 2023
Liabilities
Up$774,325
Up $182,478 (+31%) from 2023
Net Assets
Down$74,188
Down $130,735 (-64%) from 2023
Revenue
Up$5,189,864
Up $118,928 (+2.3%) from 2023
Expenses
Up$5,327,177
Up $227,373 (+4.5%) from 2023
Net Income
Down-$137,313
Down $108,445 (-376%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
On the rise is a licensed treatment foster family agency with offices located in barstow and victorville, ca. The organization was founded on the belief that children and families deserve the best care possible. On the rise recruits, trains and certifies foster parents to assist children & family services in meeting the needs of abused and neglect children throughout san bernardino county.
On the Rise Inc. is a nonprofit Resource Family Agency dedicated to improving the lives of children in foster care by providing services that recognize the diverse backgrounds of children and non-minor dependents based on trauma informed practices and in collaboration with other human services agencies and the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $476,470 | $468,318 | ▼ $8,152 |
| Cash and Non-Interest-Bearing Accounts | $125,297 | $69,591 | ▼ $55,706 |
| Intangible Assets | - | $68,287 | - |
| Land, Buildings, and Equipment, Net | $152,039 | $47,467 | ▼ $104,572 |
| Prepaid Expenses and Deferred Charges | $25,714 | $36,131 | ▲ $10,417 |
| Loans From Officers Directors | - | $29,340 | - |
| Savings and Temporary Cash Investments | $6,997 | $18,049 | ▲ $11,052 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $796,770 | $848,513 | ▲ $51,743 |
| Other Assets Total | $10,253 | $140,670 | ▲ $130,417 |
| Liabilities | |||
| Other Liabilities | $127,982 | $287,628 | ▲ $159,646 |
| Mortgage Notes Payable Secured by Investment Property | $255,925 | $234,973 | ▼ $20,952 |
| Accounts Payable and Accrued Expenses | $207,940 | $222,384 | ▲ $14,444 |
| Total Liabilities | $591,847 | $774,325 | ▲ $182,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $204,923 | $74,188 | ▼ $130,735 |
| Total Net Assets Fund Balance | $204,923 | $74,188 | ▼ $130,735 |
| Total Liabilities and Net Assets / Fund Balance | $796,770 | $848,513 | ▲ $51,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $38,526 | $244,152 | $282,678 |
| Other Land Buildings | $8,941 | $162,207 | $171,148 |
| Leasehold Improvements | - | $74,408 | $74,408 |
| Other Assets Org | $7,653 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly J Hammack | President | FT | $175,545 | $4,697 | $180,242 |
| Name | Title |
|---|---|
| Monica Griego | Vice President |
| Cecilia Westbrook | Secretary |
| Tiffany Pine | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,392,395 |
| Salaries, Compensation, and Employee Benefits | $1,934,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,151,996 | $370,250 | - | $1,522,246 |
| Occupancy | $174,187 | $82,473 | - | $256,660 |
| Insurance | $228,895 | - | - | $228,895 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,242 | - | $180,242 |
| Payroll Taxes | $92,886 | $43,979 | - | $136,865 |
| Office Expenses | $75,776 | $35,875 | - | $111,651 |
| Other Employee Benefits | $58,627 | $27,758 | - | $86,385 |
| Depreciation Depletion | $85,395 | - | - | $85,395 |
| Travel | $76,652 | - | - | $76,652 |
| Interest | $28,977 | - | - | $28,977 |
| All Other Expenses | $13,834 | $11,533 | - | $25,367 |
| Fees for Services Accounting | - | $23,850 | - | $23,850 |
| Conferences and Meetings | $9,131 | - | - | $9,131 |
| Pension Plan Contributions | $6,138 | $2,906 | - | $9,044 |
| Other Expenses | $5,773 | $2,733 | - | $8,506 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Advertising | $424 | - | - | $424 |
| Total Functional Expenses | $4,527,573 | $799,604 | $0 | $5,327,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,327,177 |
| Total Expenses per Audited Statements | $5,327,177 |
| Total Expenses per Form 990 | $5,327,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $29,340 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Liability - ROU Asset | $133,017 |
| Payroll Liabilities | $68,043 |
| Credit card payable | $67,576 |
| Vacation payable | $11,866 |
| Payroll taxes payable | $7,126 |
“The tax return is reviewed by the Executive Director and the Board President prior to signing.”
“On The Rise, Inc. uses an independent compensation benchmarking survey published by Guide Star annually to set or evaluate executive compensation.”
“Copies of the audited financial statements and governance documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | On the Rise Inc. is a nonprofit Resource Family Agency dedicated to improving the lives of children in foster care by providing services that recognize the diverse backgrounds of children and non-minor dependents based on trauma informed practices and in collaboration with other human services agencies and the community. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 424 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25367 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Barstow |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69591 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9131 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85395 |
| IRS990/Desc | 0 | ON THE RISE (OTR) IS A LICENSED TREATMENT FOSTER FAMILY AGENCY WITH OFFICES LOCATED IN BARSTOW AND VICTORVILLE, CA. THE ORGANIZATION WAS FOUNDED ON THE BELIEF THAT CHILDREN AND FAMILIES DESERVE THE BEST CARE POSSIBLE. ON THE RISE RECRUITS, TRAINS AND CERTIFIES FOSTER PARENTS TO ASSIST CHILDREN & FAMILY SERVICES IN MEETING THE NEEDS OF ABUSED AND NEGLECT CHILDREN THROUGHOUT SAN BERNARDINO COUNTY. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/ExpenseAmt | 0 | 4527573 |
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| IRS990/PrincipalOfficerNm | 0 | Kimberly J Hammack |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5070224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -832 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3186687 |
| IRS990/PYOtherRevenueAmt | 0 | 1544 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1913117 |
| IRS990/PYTotalExpensesAmt | 0 | 5099804 |
| IRS990/PYTotalRevenueAmt | 0 | 5070936 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137313 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6997 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5182750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5070224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5571044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5922425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5960199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27706642 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28644 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36892 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 398462 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 494461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27706642 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5182750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5070224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5571044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5922425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5960199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27706642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28201106 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38526 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282678 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5327177 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 74408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 133017 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7653 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8941 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 162207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 171148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 67576 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 133017 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 68043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 11866 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liability - ROU Asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Vacation payable |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5189864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47467 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140670 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5327177 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 287628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5189864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5189864 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5327177 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Kimberly J Hammack |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180242 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return is reviewed by the Executive Director and the Board President prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On The Rise, Inc. uses an independent compensation benchmarking survey published by Guide Star annually to set or evaluate executive compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Copies of the audited financial statements and governance documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 796770 |
| IRS990/TotalAssetsEOYAmt | 0 | 848513 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 796770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 848513 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5182750 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 799604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4527573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5327177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 591847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 774325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 591847 |
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