Rise Community Services
- Assets
- $1.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 164
- Location
- Warrensburg, MO
- Founding
- 12/2004
- Data as of
- 12/2022
- 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 12/2022, Rise Community Services employed 164 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 12/2022, Rise Community Services generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.3% each year . All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 12.2% per year over the past 8 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
2022
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 | $79,057 |
Rachel Taylor Hr Director | Trustee | 40 | $39,752 |
Brandon English President | OfficerTrustee | 2 | $0 |
Melinda Akers Vice Preside | OfficerTrustee | 2 | $0 |
Steve Larson Treasurer | OfficerTrustee | 2 | $0 |
Stormy Taylor Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $458,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,071 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $463,601 |
| Total Program Service Revenue | $2,635,769 |
| Investment income | $3,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,286 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,193,879 |
| 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. | $118,809 |
| Compensation of current officers, directors, key employees. | $118,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,846,291 |
| Pension plan accruals and contributions | $47,857 |
| Other employee benefits | $169,794 |
| Payroll taxes | $146,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,431 |
| Fees for services: Accounting | $60,110 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,394 |
| Office expenses | $42,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $105,783 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $129 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,843 |
| Insurance | $110,029 |
| All other expenses | $75,169 |
| Total functional expenses | $3,027,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,275,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,864 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,120 |
| Inventories for sale or use | $8,219 |
| Prepaid expenses and deferred charges | $32,149 |
| Net Land, buildings, and equipment | $173,513 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,789,140 |
| Accounts payable and accrued expenses | $147,576 |
| 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 | $147,576 |
| Net assets without donor restrictions | $1,493,309 |
| Net assets with donor restrictions | $148,255 |
| 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 | $1,789,140 |