Civic Intelligence

Arose Foundation

990EZ • Fiscal year 2023 • EIN 83-4280460

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 10, 2024

111 N Wabash Ave 1419Chicago, IL 60602

(773) 495-5262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$50,682

Up $1,236 (+2.5%) from 2022

Net Assets

Up

$50,682

Up $1,236 (+2.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$111,571

Up $26,401 (+31%) from 2022

Expenses

Up

$110,335

Up $36,576 (+50%) from 2022

Net Income

Down

$1,236

Down $10,175 (-89%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $38,035Liabilities 2021: $0Net Assets 2021: $38,0352021Assets 2022: $49,446Liabilities 2022: $0Net Assets 2022: $49,4462022Assets 2023: $50,682Liabilities 2023: $0Net Assets 2023: $50,6822023Assets 2024: $16,259Net Assets 2024: $16,2592024

Highlighted filing

2023

Assets$50,682
Liabilities$0
Net Assets$50,682

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $56,818Expenses 2021: $49,149Net Income 2021: $7,6692021Revenue 2022: $85,170Expenses 2022: $73,759Net Income 2022: $11,4112022Revenue 2023: $111,571Expenses 2023: $110,335Net Income 2023: $1,2362023Revenue 2024: $92,985Expenses 2024: $120,768Net Income 2024: -$27,7832024

Highlighted filing

2023

Revenue$111,571
Expenses$110,335
Net Income$1,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$111,571
Mission and Program Overview

Mission

AROSE's mission is to bridge the opportunity gap for underserved Black and Brown youth in trauma-prone communities through post-secondary scholarships, support services, and community outreach initiatives. AROSE Scholars is our signature program. AROSE Scholars is a scholarship and student success program for underserved Black and Brown high school graduates located across Chicago and Flint. Our program was created to provide financial, social, and emotional support to students throughout their post-secondary years. AROSE Scholars become a part of a community of like-minded, resilient students who are committed to tenaciously continuing their education and becoming the next generation of leaders. Our students are paired with a success coach committed to helping students navigate through their real-time school experiences and utilize action planning to ensure they achieve their academic goals. We help our students develop and grow through tailored leadership and personal development wor

Program Services

DescriptionGrantsExpenses
This year, AROSE served 250 youth across IL and Michigan, welcomed 5 new scholars, introduced a new youth program, and awarded $37,500 in scholarship funds.$7,000$74,261
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIELLE BRYSONPresident & CEOPT$0--
ADARIOUS PAYTONDirector-$0--
ARLESIA TAYLORDirector-$0--
STEPHEN MCCLAINDirector-$0--
JEFFERY BECKHAM JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
AROSE Foundation
EIN
83-4280460
Phone
7734955262
Address
111 N WABASH AVE 1419, CHICAGO, IL 60602

Signing Officer

Name
Brielle Bryson
Title
President & CEO
Signed
2024-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer J Jones CPA
Address
2920 W Broad Street Unit 106, Richmond, VA 23230
Preparer
Jennifer J Jones
Phone
8044464380
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1985

Other Expenses.1002

Office Expenses $2399

Other Expenses.1005

Travel $986

Other Expenses.1

Scholarships Awarded $37500

Other Expenses.2

Event Supplies/Materials $34475

Other Expenses.3

Website Maintenance $5123

Other Expenses.4

Rose Scholar Support $2286

Other Expenses.5

Supplies/Materials $1286

Other Expenses.6

Meals $771

Other Expenses.8

Leadership Development $438

Other Expenses.9

Bank Charges $236

Other Expenses.10

Dues & Subscriptions $129

Other Expenses.11

Licenses $34

Other Assets.1005

Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $1

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2399
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ReturnHeader/Filer/EIN0834280460
ReturnHeader/Filer/PhoneNum07734955262
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ReturnHeader/ReturnTs02024-04-10T14:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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