Civic Intelligence

We Will All Rise

990 • Fiscal year 2021 • EIN 84-4421365

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

6028 Old Harford RoadBaltimore, MD 21214

(410) 513-9434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$113,889

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

308%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$57,360

Up $39,200 (+216%) from 2020

Net Assets

Up

$57,360

Up $39,200 (+216%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$379,815

Up $286,785 (+308%) from 2020

Expenses

Up

$340,615

Up $265,745 (+355%) from 2020

Net Income

Up

$39,200

Up $21,040 (+116%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $18,160Liabilities 2020: $0Net Assets 2020: $18,1602020Assets 2021: $57,360Liabilities 2021: $0Net Assets 2021: $57,3602021Assets 2022: $221,190Liabilities 2022: $4,574Net Assets 2022: $216,6162022Assets 2023: $187,671Liabilities 2023: $9,369Net Assets 2023: $178,3022023Assets 2024: $464,899Liabilities 2024: $38,321Net Assets 2024: $426,5782024

Highlighted filing

2021

Assets$57,360
Liabilities$0
Net Assets$57,360

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $93,030Expenses 2020: $74,870Net Income 2020: $18,1602020Revenue 2021: $379,815Expenses 2021: $340,615Net Income 2021: $39,2002021Revenue 2022: $669,008Expenses 2022: $509,752Net Income 2022: $159,2562022Revenue 2023: $1,016,526Expenses 2023: $1,054,840Net Income 2023: -$38,3142023Revenue 2024: $1,382,511Expenses 2024: $1,134,235Net Income 2024: $248,2762024

Highlighted filing

2021

Revenue$379,815
Expenses$340,615
Net Income$39,200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$379,815
Mission and Program Overview

Mission

All rise creates targeted initiatives that invest in the socio-emotional, educational, and economic needs of young men of color. Our vision is to amplify our voices and marshal our collective resources to educate, elevate, and empower men of color.

Our mission is to activate our faith to educate, elevate, and empower all members of our community to determine our future and surmount any social, economic, or institutional barriers that may attempt to stand in our way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,253$55,276▲ $40,023
Land, Buildings, and Equipment, Net$2,907$2,084▼ $823
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$18,160$57,360▲ $39,200
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,160$57,360▲ $39,200
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$18,160$57,360▲ $39,200
Total Liabilities and Net Assets / Fund Balance$18,160$57,360▲ $39,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,084$823$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ricardo O NealPresident and Chief Executive DirectorFT$113,889$113,889
Ivan DouglasDirector and Chief Operating OfficerPT$30,250$30,250

Board Members and Trustees

NameTitle
Antwan PerryChair
Kenvin LacayoDirector
Rebecca CheezumDirector
Anthony DevoeSecretary
Michael TownselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,815
Program Service Revenue
$21,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,815
Change in Net Assets
$39,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,847
Grants and Similar Amounts Paid$101,250
Other Expenses$53,518
Total Fundraising Expense$20,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,000$27,054$18,900$171,954
Grants to Domestic Individuals$101,250--$101,250
Fees for Services Management$21,500$850$0$22,350
Advertising$0$18,878$309$19,187
Payroll Taxes$10,180$2,186$1,527$13,893
Insurance$0$3,115$0$3,115
Office Expenses$520$2,080$0$2,600
Fees for Services Accounting$0$2,393$0$2,393
Information Technology$0$1,681$90$1,771
Depreciation Depletion$0$823$0$823
Occupancy$0$739$0$739
Other Expenses$15$226$83$324
Conferences and Meetings$6$0$0$6
Total Functional Expenses$259,471$60,235$20,909$340,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 B, Line 11B

The Form 990 is generated from the QuickBooks Online activity that is managed by the organization's bookkeeper. The bookkeeper and the CEO meet monthly to review the reconciliation and discuss lingering questions. At the end of the fiscal year, the CEO and Treasurer for the organization reviewed the financial statements for the year and ensured the correct information and responses are recorded for the organization. After a review of all the schedules and responses, the Form 990 is reviewed by a CPA firm. Once the Form 990 is reviewed by the CPA firm, a full final copy of the Form 990 is presented to the full board before it is submitted to the IRS. Any questions or comments are addressed prior to the submission.

Form 990, Part VI, Section B, Line 12C

All Rise's policy requires an annual review and signed acknowledgment of the conflicts of interest policy from each board member. The acknowledgment means the board member has reviewed the policy, will comply with the policy, and disclose any necessary information to identify if any conflicts of interest exist. Further, board members must always disclose any conflict of interest on matters that the board or board committee is considering or voting on. This information is maintained within the board meeting minutes and tracked by the CEO for any additional review or disclosure purposes as needed.

Form 990, Part VI, Section B, Line 15

An ad hoc committee composed of board members meets at least yearly to determine the compensation of the CEO and other senior executives. During this meeting, metrics and other compensation information based on comparable regional and educational nonprofit organizations are utilized in determining the next steps.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request or via Candid. All Rise will post Forms 990 and audited financial statements on our website starting in FY 2023.

Form 990, Part VIII, Line 2A - 2E

All Rise partnered with The We Are All Educators Organization (The WAAE) to deliver monthly workshops in the 2020-2021 school year that promote college and career exploration to young men of color at Eastern High School in Washington, DC. The workshops included skills development and preparation for postsecondary success (professional dress, resume writing, interview skills, elevator pitch, and networking). Additionally, workshops centered on college prep resources, including college exploration, college applications, finances/financial aid, family responsibility, campus life, and in many instances, balancing work and course load management. Young men of color in the 11th and 12th grades gained exposure to mentorship and financial support at the postsecondary level. Finally, 12th-grade students were eligible to apply for the Minds Free to Dream scholarship opportunities. Though slots were incredibly competitive, three Eastern students were accepted to All Rise scholarship programs for the 2021-22 academic year. The young men accepted to All Rise's programs will gain critically needed financial support and other services unique to postsecondary education success. Moreover, they will join with more than 20 other scholars working to complete college.

Filing and Contact Details

Filer

Filer Name
We Will All Rise
EIN
84-4421365
Phone
4105139434
Address
6028 Old Harford Road, Baltimore, MD 21214

Signing Officer

Name
Ricardo Neal
Title
President & CEO
Phone
4105139434
Signed
2021-11-16

Organization Details

Principal Officer
Ricardo Neal
Formed
2020
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
2
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Yes- All Rise initiated the planning process for MKE Rising, an initiative scheduled to launch in FY 2022. MKE Rising addresses the significant gap in representation for men of color serving as educators in PreK-12 classrooms across the country. The pilot program will serve 6-10 aspiring educators who will support up to 150 students.

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IRS990/Desc0Minds Free to Dream Campaign - All Rise provided high-intensity mentoring, financial support, and cross-regional virtual meetings (8) to build community and develop strategies for succeeding in school during the pandemic. We recruited the inaugural group of young men (20) to participate in the Minds Free to Dream Campaign in FY 2020 and enrolled the men in the program in FY 2021. Seventeen (17) program participants enrolled in 7 colleges and universities in Maryland, Pennsylvania, and Washington, DC. In addition to participants enrolling in college, All Rise conducted ten (10) college exposure and exploration workshops to approximately one hundred (100) high school students in Pennsylvania and Washington, DC. All Rise issued over $100,000 in direct financial awards to program participants. The organization celebrated its first group of graduates in June 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Chief Executive Director
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IRS990/MissionDesc0Our mission is to activate our faith to educate, elevate, and empower all members of our community to determine our future and surmount any social, economic, or institutional barriers that may attempt to stand in our way. Serving as an integrative, service-oriented support clearinghouse, All Rise supports young men of color as they commit to completing college degrees and returning home to serve as educators or other professionals in the community.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt057360
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0739
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1226
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115
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IRS990/OtherExpensesGrp/TotalAmt1324
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt010180
IRS990/PayrollTaxesGrp/TotalAmt013893
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ricardo Neal
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Education Support Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Description - All Rise partnered with The We Are All Educators Organization (The WAAE) to deliver monthly workshops in the 2020-2021 school year that promote college and career exploration to young men of color at Eastern High School in Washington, DC.. The workshops included skills development and preparation for postsecondary success (professional dress, resume writing, interview skills, elevator pitch, and networking). Additionally, workshops centered on college prep resources, including college exploration, college applications, finances/financial aid, family responsibility, campus life, and in many instances, balancing work and course load management. Young men of color in the 11th and 12th grades gained exposure to mentorship and financial support at the postsecondary level. Finally, 12th-grade students were eligible to apply for the Minds Free to Dream scholarship opportunities. Though slots were incredibly competitive, three Eastern students were accepted to All Rise scholarship programs for the 2021-22 academic year. The young men accepted to All Rise's programs will gain critically needed financial support and other services unique to postsecondary education success. Moreover, they will join with more than 20 other scholars working to complete college.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021000
IRS990/ProgSrvcAccomActy3Grp/Desc0All Rise launched MKE Rising, an initiative with the explicit purpose of exposing and supporting young men of color as they explore education as a career pathway. The pilot program will serve 6-10 aspiring educators who will support up to 150 students. The Greater Milwaukee Foundation awarded $25,000 to achieve three objectives. First, establish structures and systems in place to accommodate the full implementation of the project. Second, identify multiple funding streams to support MKE Rising. Third, design and build a webpage to promote the initiative and attract more programmatic champions. All Rise made considerable progress during the planning phase. MKE Rising's webpage met its construction goal and will debut in late 2021 or early 2022. Additionally, the project staff created relevant job descriptions, a participant handbook, various policies and procedures not limited to background check processes, confidentiality agreements, media releases, and partnership agreements. Finally, private philanthropy is beginning to coalesce around the project. Bader Philanthropies and Herb Kohl Philanthropies have committed a combined $60,000 for program implementation in FY 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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