Elevate Branson
- Assets
- $5.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 42
- Location
- Branson, MO
- Founding
- 08/2009
- Data as of
- 12/2022
- EIN
- 26-4727548
Organization Overview
Elevate Branson is located in Branson, MO. The organization was established in 2009. According to its NTEE Classification (K35) the organization is classified as: Soup Kitchens, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Elevate Branson employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elevate Branson 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, Elevate Branson generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 26.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 16.9% 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
TO ELEVATE OUR COMMUNITY BY EMPOWERING OUR NEIGHBORS TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELEVATE BRANSON SERVES THE UNDER-RESOURCED COMMUNITY IN THE BRANSON AND SURROUNDING AREAS THOUGH PROVIDING WORKFORCE DEVELOPMENT OPPORTUNITIES, AFFORDABLE HOUSING, AND SUSTAINABLE TRANSPORTATION. THROUGH THE POWER OF RELATIONAL INTERVENTION IN CONJUNCTION WITH INITIATIVES FOCUSED ADDRESSING THE BRANSON AREA'S MOST CHALLENGING SYSTEMIC ISSUES, ELEVATE BRANSON WORKS TO BREAK THE CYCLE OF GENERATIONAL POVERTY BY EMPOWERING OUR NEIGHBORS TO REACH THEIR FULL POTENTIAL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Stallings Executive Di | Officer | 60 | $71,404 |
Bradley Herschend President | OfficerTrustee | 2 | $0 |
Heather Zoromski Vice Preside | OfficerTrustee | 2 | $0 |
Devra Leach Secretary | OfficerTrustee | 2 | $0 |
Matt Farmer Treasurer | OfficerTrustee | 2 | $0 |
Leon Combs Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,163 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $448,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,950,057 |
| Noncash contributions included in lines 1a–1f | $193,922 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,399,437 |
| Total Program Service Revenue | $6,916 |
| Investment income | $311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,400 |
| Net Gain/Loss on Asset Sales | $3,090 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$11,868 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,424,286 |
| 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. | $78,525 |
| Compensation of current officers, directors, key employees. | $25,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $552,403 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,702 |
| Payroll taxes | $48,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,500 |
| Fees for services: Accounting | $15,153 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,738 |
| Advertising and promotion | $25,868 |
| Office expenses | $33,943 |
| Information technology | $45,884 |
| Royalties | $0 |
| Occupancy | $81,362 |
| Travel | $12,949 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,933 |
| Interest | $21,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,804 |
| Insurance | $50,684 |
| All other expenses | $0 |
| Total functional expenses | $1,269,410 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,374,460 |
| Savings and temporary cash investments | $50,167 |
| Pledges and grants receivable | $642,759 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,690 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,706,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $841,357 |
| Total assets | $5,616,812 |
| Accounts payable and accrued expenses | $29,451 |
| Grants payable | $0 |
| Deferred revenue | $642,759 |
| 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 | $835,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,508,183 |
| Net assets without donor restrictions | $2,324,104 |
| Net assets with donor restrictions | $1,784,525 |
| 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 | $5,616,812 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Horizons Social Services Of Adams County Inc Quincy, IL | $2,045,221 | $1,615,511 |
Elevate Branson Branson, MO | $5,616,812 | $2,424,286 |
Daily Bread Soup Kitchen Inc Champaign, IL | $3,064,394 | $627,555 |
Mission Missouri Sikeston, MO | $309,619 | $336,023 |
Marshall County Community Kitchen Inc Benton, KY | $1,554,407 | $269,896 |
At The Table Inc Rogers, AR | $78,124 | $231,314 |
Feed The City Inc Louisville, KY | $7,845 | $0 |
Friendship Feast Association Dodge City, KS | $203,289 | $0 |
Hope Ministries Of Geff Inc Geff, IL | $104,913 | $0 |
Community Soup Kitchen Inc Hillsboro, KY | $0 | $0 |
Fika Naperville Naperville, IL | $0 | $0 |