Rise Community Services
- Assets
- $1.5m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 151
- Location
- Warrensburg, MO
- Founding
- 12/2004
- Data as of
- 12/2021
- EIN
- 05-0609868
Organization Overview
Rise Community Services is located in Warrensburg, MO. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Rise Community Services employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rise Community Services generated $2.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 12.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RISE COMMUNITY SERVICES' MISSION IS TO MAKE A DIFFERENCE IN JOHNSON COUNTY BY SUPPORTING COMMUNITY INCLUSION, SELF-SUFFICIENCY, AND INDIVIDUAL CHOICE FOR THOSE WE SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURPOSE IS TO ESTABLISH, OPERATE, AND ADMINISTER A SHELTERED WORKSHOP, TO EXTEND EMPLOYMENT, EMPLOYMENT/VOCATIONAL OPPORTUNITIES FOR ELIGIBLE INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty Miller Executive Di | Trustee | 40 | $76,783 |
Rachel Taylor Hr Director | Trustee | 40 | $35,558 |
Jamie Helman Hr Director | Trustee | 40 | $3,743 |
Stormy Taylor Secretary | OfficerTrustee | 2 | $0 |
Brandon English Treasurer | OfficerTrustee | 2 | $0 |
Steve Larson President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $434,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,367 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,995 |
| Total Program Service Revenue | $2,117,447 |
| Investment income | $5,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,726 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,912,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,773,816 |
| Pension plan accruals and contributions | $45,093 |
| Other employee benefits | $136,858 |
| Payroll taxes | $132,143 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,602 |
| Fees for services: Accounting | $24,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,609 |
| Office expenses | $11,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,899 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,318 |
| Insurance | $77,662 |
| All other expenses | $79,011 |
| Total functional expenses | $2,686,520 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,122,951 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,532 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,219 |
| Prepaid expenses and deferred charges | $28,497 |
| Net Land, buildings, and equipment | $171,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,532,659 |
| Accounts payable and accrued expenses | $92,333 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $92,333 |
| Net assets without donor restrictions | $1,420,840 |
| Net assets with donor restrictions | $19,486 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,532,659 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rise Community Services has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Independent Living Resource Center Inc Wichita, KS | $8,110,847 | $18,952,514 |
Community Health Ctr Of Central Missouri Jefferson City, MO | $23,228,826 | $19,931,072 |
Progressive Housing Inc Olympia Fields, IL | $9,843,151 | $16,511,202 |
Arkansas Enterprises For The Developmentally Disabled Inc Little Rock, AR | $11,004,956 | $14,277,062 |
Service Inc Of Illinois Joliet, IL | $4,263,062 | $14,668,077 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Integrity Inc Little Rock, AR | $13,609,813 | $15,573,168 |
Paraquad Inc St Louis, MO | $25,560,219 | $14,042,236 |
Capper Foundation Topeka, KS | $36,358,262 | $11,403,670 |
Meritan Inc Memphis, TN | $4,688,088 | $16,356,031 |
Urban Strategies Inc Saint Louis, MO | $8,412,015 | $14,857,524 |
Operation Threshold Inc Waterloo, IA | $5,831,083 | $12,392,663 |