Rescue a Generation

Form 990 - Supplemental Information

“Part VIII ??? Statement of Revenue (Explanation of Line 1 & Line 2) Line 1 ??? Contributions, Gifts, and Grants: Rescue A Generation received a total of $171,155 in contributions and grants. This includes $31,648 in one-time gifts, $71,008 in recurring gifts, and $68,500 in grants. Line 2 ??? Program Service Revenue: The organization generated $1,016,750 from program service activities. Line 8 ??? Other Revenue: Other income sources totaled $26,164, including merchandise sales ($3,136), fundraisers ($4,950), ticket sales ($11,118), speaking engagement income ($14,845), and interest income ($3). Part IX ??? Statement of Functional Expenses (Explanation of Significant Expenses). Salaries & Wages: Rescue A Generation paid a total of $735,176 in salaries and wages, which included CEO salary ($100,071), COO salary ($80,465), Program Director salary ($73,404), Project Manager wages ($46,010), Creative Director wages ($28,769), Administrative Assistant wages ($27,345), and Coach salaries and wages ($331,609). Program/Event Expenses: The organization spent $113,324 on program-related events and supplies, including facility rentals ($20,516), travel ($15,576), meals ($5,980), merchandise ($6,145), and contract labor ($52,350). Administrative Expenses: Administrative costs totaled $195,140, including accounting ($55,498), insurance ($27,697), legal fees ($13,369), office expenses ($10,892), and software/subscriptions ($18,514). . Other Programmatic Initiatives (reported in Other Expenses): Program execution costs totaled $31,730, including assemblies ($9,586), success clubs ($14,829), manhood camp ($6,620), and staff/volunteer development ($8,309). . Part XI ??? Reconciliation of Net Assets The organization reported net operating income of $164,223. After including other expenses of $239,292, the organization ended the year with a net deficit of $75,069.”