Rise Inc
- Assets
- $71.8m
- Revenue
- $95.0m
- Investments
- $0.0
- Employees
- 4,705
- Location
- Mesa, AZ
- Founding
- 10/1988
- Data as of
- 12/2021
- EIN
- 87-0454287
Organization Overview
Rise Inc is located in Mesa, AZ. The organization was established in 1988. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Rise Inc employed 4,705 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Inc 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 Inc generated $95.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $94.4m during the year ending 12/2021. While expenses have increased by 8.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE STATES OF UTAH, ARIZONA, IDAHO, TEXAS, AND OREGON. THE ORGANIZATION MAINTAINS THE FOLLOWING PROGRAMS: 1) RESIDENTIAL, 2) PROFESSIONAL PARENT, 3) IN HOME SUPPORT, 4) DAY TRAINING, 5) MANAGED CARE, 6) VOCATIONAL SERVICES, 7) EMPLOYMENT SERVICES, AND 8) FOSTER CARE SERVICES.
Describe the Organization's Program Activity:
VARIOUS PROGRAMS PROVIDING SERVICES TO THE ELDERLY, THE MENTALLY IMPAIRED AND INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, DISABLED CHILDREN AND ADULTS AND ABUSED AND NEGLECTED CHILDREN AND FOSTER CARE SERVICES.
EARLY INTERVENTION SERVICES
MENTAL THERAPIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joshua Auer CEO & Board Mem | OfficerTrustee | 40 | $638,940 |
Gerald Nebeker Pres& Board Mem | OfficerTrustee | 40 | $534,838 |
William Malkovich COO | Officer | 40 | $474,913 |
Archie Fitzgerald CFO | Officer | 40 | $363,356 |
Sally Rustad VP Human Resources | 40 | $208,315 | |
Kristin Mancuso M Executive Director | 40 | $187,152 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Therapy For Developmental Therapy | 12/30/21 | $3,508,213 |
Pacifica Pecos Business Park Lp Rent | 12/30/21 | $287,407 |
Direct Care Innovations Llc Software Support | 12/30/21 | $387,241 |
Acumen Llc It Services/payroll Admin | 12/30/21 | $1,991,962 |
Diversified Fleet Fleet Mgmt/construct | 12/30/21 | $580,819 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $508,513 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,035 |
| Noncash contributions included in lines 1a–1f | $6,975 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,548 |
| Total Program Service Revenue | $93,162,127 |
| Investment income | $99,950 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$10,490 |
| Net Gain/Loss on Asset Sales | -$24,277 |
| Net Income from Fundraising Events | -$30,985 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,957,913 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $127,673 |
| 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. | $3,260,472 |
| Compensation of current officers, directors, key employees. | $339,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $51,746,332 |
| Pension plan accruals and contributions | $279,485 |
| Other employee benefits | $5,790,157 |
| Payroll taxes | $4,237,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268,659 |
| Fees for services: Accounting | $624,168 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $418,105 |
| Office expenses | $169,556 |
| Information technology | $557,533 |
| Royalties | $0 |
| Occupancy | $2,148,546 |
| Travel | $365,518 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $408,345 |
| Interest | $623,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,839,772 |
| Insurance | $450,541 |
| All other expenses | $5,194,273 |
| Total functional expenses | $94,376,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,677,982 |
| Savings and temporary cash investments | $129,928 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,318,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $691,119 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,121,664 |
| Net Land, buildings, and equipment | $24,217,960 |
| Investments—publicly traded securities | $3,578,927 |
| Investments—other securities | $0 |
| Investments—program-related | $14,821,636 |
| Intangible assets | $0 |
| Other assets | $4,288,300 |
| Total assets | $71,845,884 |
| Accounts payable and accrued expenses | $8,414,375 |
| 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 | $4,124,202 |
| Secured mortgages and notes payable | $9,689,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,847,041 |
| Total liabilities | $26,075,590 |
| Net assets without donor restrictions | $45,770,294 |
| Net assets with donor restrictions | $0 |
| 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 | $71,845,884 |
Grants Awarded
Over the last fiscal year, Rise Inc has awarded $116,800 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Greensboro, NC PURPOSE: SUPPORT PROGRAM MISSION | $50,000 |
White Marsh, MD PURPOSE: SUPPORT PROGRAM MISSION | $35,300 |
Montverde, FL PURPOSE: SUPPORT PROGRAM MISSION | $21,500 |
STEVEN HUNTER YOUTH FOUNDATIO PURPOSE: SUPPORT PROGRAM MISSION | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rise Inc has recieved totaling $8,004.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $7,414 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Inland Counties Regional Center Inc San Bernardino, CA | $131,385,528 | $686,775,930 |
North Los Angeles County Regional Center Inc Chatsworth, CA | $198,868,333 | $645,129,859 |
Alta California Regional Center Inc Sacramento, CA | $252,146,387 | $602,689,878 |
Regional Center Of The East Bay Inc San Leandro, CA | $325,258,893 | $553,732,510 |
San Andreas Regional Center San Jose, CA | $240,749,420 | $550,048,537 |
San Diego Imperial Counties Developmental Services Inc San Diego, CA | $212,160,448 | $522,224,398 |
Regional Center Of Orange County Santa Ana, CA | $283,537,925 | $520,133,332 |
South Central L A Reg Central For Dvlopmntly Disabled Persons Inc Los Angeles, CA | $254,335,406 | $455,316,451 |
Central Valley Regional Center Inc Fresno, CA | $190,089,383 | $422,054,607 |
Golden Gate Regional Center Inc San Francisco, CA | $163,847,502 | $419,259,356 |
Tri-Counties Association For The Developmentally Disabled Inc Santa Barbara, CA | $56,668,927 | $376,230,919 |
North Bay Developmental Disabilities Services Inc Napa, CA | $45,275,008 | $341,635,450 |