Civic Intelligence

Rise Up Glendale Coalition

990 • Fiscal year 2024 • EIN 92-2100615

Jan 01, 2024 to Dec 31, 2024 • Filed on May 16, 2025

7677 W Bethany Home RdGlendale, AZ 85303

(623) 738-4597

Siviq Scores

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

Liabilities / Assets

99th percentile

20.70x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$89,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$882

No earlier filing loaded for comparison.

Net Assets

-$17,377

No earlier filing loaded for comparison.

Liabilities

$18,258

No earlier filing loaded for comparison.

Revenue

$249,148

No earlier filing loaded for comparison.

Expenses

$258,706

No earlier filing loaded for comparison.

Net Income

-$9,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2024: $882Liabilities 2024: $18,258Net Assets 2024: -$17,3772024

Highlighted filing

2024

Assets$882
Liabilities$18,258
Net Assets-$17,377

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2024: $249,148Expenses 2024: $258,706Net Income 2024: -$9,5582024

Highlighted filing

2024

Revenue$249,148
Expenses$258,706
Net Income-$9,558
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.0
Gross Receipts
$249,148
Mission and Program Overview

Mission

Unite Glendale in preventing substance use among youth while providing the life-skills to RISE UP to their potential.

Prevention Education Presentations and Workshops Conducted: 760 Community Events Supported with Resource & Prevention Activity Booths: 70 Print Resources Disseminated (awareness, education, and local resources for support and/or recovery): 154, 363 Naloxone Distribution: 1,453 Safe Rx Disposal (Deterra & Dispose Rx) Distributed: 2,205 Social Media Reach (views- posts, reels, stories): >100,000 Unique Website Visitors: 28,291 Youth Direct Reach: 23,959 Adult Direct Reach: 9, 195 Total Direct Reach: 33,154

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,497$882▼ $5,615
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,497$882▼ $5,615
Liabilities
Unsecured Notes Loans Payable-$18,258-
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$18,258▲ $18,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,497$-17,377▼ $23,874
Total Net Assets Fund Balance$6,497$-17,377▼ $23,874
Total Liabilities and Net Assets / Fund Balance$6,497$881▼ $5,616
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandi JordanDirector/Executive DirectorFT$89,500$89,500
Larry TraceyDirector/Authorized Organizational Representative-$9,845$9,845

Board Members and Trustees

NameTitle
Deborah ElderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$249,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,302
Change in Net Assets
$-9,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,318
Other Expenses$21,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,262$12,585-$125,847
Other Salaries and Wages$84,532--$84,532
Payroll Taxes$24,245$2,694-$26,939
Other Expenses$7,678--$7,678
Office Expenses$5,337$1,334-$6,671
Advertising$2,734$1,172-$3,906
Insurance$2,894--$2,894
Conferences and Meetings$0$239-$239
Total Functional Expenses$240,682$18,024$0$258,706
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 19

Copies of the Articles of incorporation, bylaws, conflict of interest policy, and financial statements were available on request.

Filing and Contact Details

Filer

Filer Name
Rise Up Glendale Coalition
EIN
92-2100615
Phone
6237384597
Address
7677 W Bethany Home Rd, Glendale, AZ 85303

Signing Officer

Name
Larry Tracey
Title
Authorized Organizational Rep
Phone
6237384597
Signed
2025-05-16

Organization Details

Principal Officer
Larry Tracey
Formed
2023
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
2
Supplemental Narrative

Additional Explanations

Part XII, Line 1

Part XI - Reconciliation of Net Assets The calculated net change in assets on Line 3 does not reconcile with the ending net assets shown on Line 4 due to equity adjustments made outside of current-year income and expenses. These include: - Opening Balance Equity adjustment: - $13,093.20 - Owner's Pay & Personal Expenses adjustment: - $247.00 These adjustments are necessary to reconcile actual ending fund balances as reported in Part X. The ending balance of net assets reported in Part XI, Line 4 is consistent with the total net assets reported in Part X, Line 32, column (B).

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IRS990/ActivityOrMissionDesc0Prevention Education Presentations and Workshops Conducted: 760 Community Events Supported with Resource & Prevention Activity Booths: 70 Print Resources Disseminated (awareness, education, and local resources for support and/or recovery): 154, 363 Naloxone Distribution: 1,453 Safe Rx Disposal (Deterra & Dispose Rx) Distributed: 2,205 Social Media Reach (views- posts, reels, stories): >100,000 Unique Website Visitors: 28,291 Youth Direct Reach: 23,959 Adult Direct Reach: 9, 195 Total Direct Reach: 33,154
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IRS990/Desc0DFC: Prevention Education Prevention Education (e.g. CATCH MY BREATH series, THRIVE series) reached 6,500 individuals. Harm Reduction efforts included drug take-back events with over 500 lbs. of pills collected. 500 people received Naloxone with education on identifying and reversing opioid overdose. 400 families received Detterra bags. The Youth Council involved over 50 youth in life skills education, peer-to-peer support, campaigns, and community service. Community resource website received 28,291 visits; 40 prevention booths were hosted at local events.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part XI - Reconciliation of Net Assets The calculated net change in assets on Line 3 does not reconcile with the ending net assets shown on Line 4 due to equity adjustments made outside of current-year income and expenses. These include: - Opening Balance Equity adjustment: - $13,093.20 - Owner's Pay & Personal Expenses adjustment: - $247.00 These adjustments are necessary to reconcile actual ending fund balances as reported in Part X. The ending balance of net assets reported in Part XI, Line 4 is consistent with the total net assets reported in Part X, Line 32, column (B).
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$2.49$2.59$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits