Rabble Mill
- Assets
- $1.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 42
- Location
- Lincoln, NE
- Founding
- 09/2010
- Data as of
- 12/2021
- EIN
- 27-2442893
Organization Overview
Rabble Mill is located in Lincoln, NE. The organization was established in 2010. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Rabble Mill employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rabble Mill 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, Rabble Mill generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 21.3% 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
TO CREATE MORE SKILLED, SUPPORTED, CONNECTED COMMUNITIES THROUGH EDUCATION, OUTREACH, AND STORYTELLING ACROSS SUBCULTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BAY, A PROGRAM OF RABBLE MILL, IS A ONE-OF-A-KIND COMMUNITY SPACE, FEATURING THE STATE'S ONLY PUBLIC INDOOR SKATEPARK, AN ALL-AGES MUSIC VENUE, AND COFFEE SHOP LOCATED IN ONE OF LINCOLN'S HIGHEST POVERTY NEIGHBORHOODS. THE BAY PROVIDES FREE OUT-OF-SCHOOL-TIME ENRICHMENT PROGRAMS TO YOUTH UNDER 19, INCLUDING USE OF ITS SKATEPARK. BETWEEN DECEMBER AND OCTOBER 2021, 1,573 INDIVIDUALS VISITED THE BAY, AND NEARLY 50% OF YOUTH VISITORS WERE IDENTIFIED AS COMING FROM HIGH POVERTY NEIGHBORHOODS.
BAY HIGH IS A CREATIVE HIGH SCHOOL FOCUS PROGRAM LOCATED AT THE BAY DELIVERED IN PARTNERSHIP WITH LINCOLN PUBLIC SCHOOLS. STARTING IN FALL 2022, 100 HIGH SCHOOL JUNIORS/SENIORS WILL ATTEND BAY HIGH AND DEVELOP CONTENT CREATION SKILLS, EXPERIMENT WITH BRANDING, DEVELOP STRATEGY, AND UNDERTAKE REAL-WORLD MARKETING PROJECTS FOR NEBRASKA BUSINESSES. THE BAY HIGH FOCUS PROGRAM IS OFFERED AS PART OF LPS' BUSINESS, MARKETING AND INFORMATION TECHNOLOGY FOCUS PROGRAMS.
RABBLE MILL ENGAGES WITH NEBRASKA K-12 YOUTH STATEWIDE THROUGH INNOVATIVE OUT-OF-SCHOOL ENRICHMENT PROGRAMS, EVENTS AND ACTIVITIES, INCLUDING SUMMER CAMPS. IN 2021, THE ORGANIZATION REACHED OVER 1,558 K-12 YOUTH IN 14 COMMUNITIES STATEWIDE, EXCLUDING VISITORS TO THE BAY. IN 2022, RABBLE MILL WILL EXPAND ITS CULTURALLY RELEVANT EDUCATION AND TALENT DEVELOPMENT PROGRAMS WITH WORKFORCE READINESS TRAINING THAT AIMS TO PROVIDE MORE NEBRASKA YOUTH WITH THE SKILLS, CONFIDENCE, EXPERIENCE AND CREDENTIALS NECESSARY TO ACHIEVE UPWARD MOBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Norman Co-Executive Director | Officer | 40 | $97,964 |
Mike Smith Co-Executive Director | Officer | 40 | $97,964 |
Jordan Delmundo Board Chair | Officer | 2 | $0 |
Jasmine Kingsley Vice Chair | Officer | 2 | $0 |
Stephanie Dinger Treasurer | Officer | 2 | $0 |
Christina Oldfather Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,390,910 |
| Noncash contributions included in lines 1a–1f | $15,400 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,390,910 |
| Total Program Service Revenue | $121,957 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $23,285 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,541,481 |
| 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. | $195,929 |
| Compensation of current officers, directors, key employees. | $39,186 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,300 |
| Payroll taxes | $52,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,686 |
| Advertising and promotion | $10,179 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $107,199 |
| Travel | $4,537 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,055 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,367 |
| Insurance | $25,575 |
| All other expenses | $51,395 |
| Total functional expenses | $1,247,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $574,485 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $162,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,810 |
| Total assets | $1,017,790 |
| Accounts payable and accrued expenses | $18,930 |
| 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 | $18,930 |
| Net assets without donor restrictions | $373,038 |
| Net assets with donor restrictions | $625,822 |
| 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 | $1,017,790 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Rabble Mill has recieved totaling $347,320.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: 2022 OPERATING GRANT | $75,000 |
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $75,000 |
Cooper Foundation Lincoln, NE PURPOSE: PROGRAM | $50,000 |
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $37,838 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE TWO YEARS OF SUPPORT FOR THE BAY OMAHA'S OUT-OF-SCHOOL-TIME, EDUCATIONAL PROGRAMMING. | $20,000 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE TWO YEARS OF SUPPORT FOR THE BAY OMAHA'S OUT-OF-SCHOOL-TIME, EDUCATIONAL PROGRAMMING. | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rabble Mill Lincoln, NE | $1,017,790 | $1,541,481 |
Trailnet Inc St Louis, MO | $1,194,195 | $886,408 |
Lincoln Sports Foundation Inc Lincoln, NE | $6,238,637 | $1,068,518 |
Arenaco Coralville, IA | $45,872,582 | $554,050 |
Gateway Region Volleyball Association Hazelwood, MO | $929,148 | $734,544 |
Colorado Springs Youth Sports Complex Inc Colorado Springs, CO | $5,116,119 | $563,331 |
Dubuque Community Ice & Recreation Center Inc Dubuque, IA | $228,208 | $530,742 |
Huron Area Wellness And Recreation Center Inc Huron, SD | $687,710 | $583,457 |
Harper County Community Foundation Anthony, KS | $4,910,497 | $868,194 |
Pikeride Inc Colorado Springs, CO | $741,303 | $671,180 |
Stadium Managers Association West Des Moines, IA | $537,069 | $426,894 |
St Louis Legacy Ice Foundation St Louis, MO | $599,119 | $489,731 |