Rise Up Inc
- Assets
- $1.7m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 95
- Location
- Madison, WI
- Founding
- 06/2003
- Data as of
- 12/2021
- EIN
- 30-0006635
Organization Overview
Rise Up Inc is located in Madison, WI. The organization was established in 2003. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Rise Up Inc employed 95 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Up 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 Up Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 5.7% 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
SUPPORTED LIVING/RESIDENTIAL SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. CASE MANAGEMENT, CARE/MEDICAL COORDINATION, PERSONAL CARE/ADL'S, MEDICATION MONITORING/ASSISTANCE, GROCERY SHOPPING/ERRANDS AND COMMUNITY BUILDING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES; CASE MANAGEMENT AND PERSONAL CARE.COMMUNITY BUILDING FOR ADULTS WITH DISABILITIES. SERVICE PROVIDED IN A COMMUNITY BASED SETTING IN A HOLISTIC WAY THAT OFFERS CHOICE AND PARTNERSHIP. RISE UP IS COMMITTED TO HELPING PEOPLE STAY IN THEIR OWN HOMES DURING ALL PHASES OF THE AGING PROCESS (AGE IN PLACE).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Melton-White Exec Director | Officer | 40 | $72,467 |
Brenda Christensen Vice President | OfficerTrustee | 0.5 | $0 |
Tim Roberts President | OfficerTrustee | 0.5 | $0 |
Becky Calvert Treasurer Thru 4/6/21 | OfficerTrustee | 1 | $0 |
Cindy Desch Interim Treasurer | OfficerTrustee | 1 | $0 |
Liz Allen Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,684 |
| All other contributions, gifts, grants, and similar amounts not included above | $160 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,844 |
| Total Program Service Revenue | $2,927,216 |
| Investment income | $3,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,962,265 |
| 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. | $72,467 |
| Compensation of current officers, directors, key employees. | $14,493 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,219,188 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,374 |
| Payroll taxes | $169,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,362 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,176 |
| Advertising and promotion | $0 |
| Office expenses | $5,632 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,133 |
| Travel | $15,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,181 |
| Interest | $17 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $50,280 |
| All other expenses | $688 |
| Total functional expenses | $2,848,569 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,405 |
| Savings and temporary cash investments | $257,523 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,841 |
| 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 | $26,575 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $868,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,589 |
| Total assets | $1,710,075 |
| Accounts payable and accrued expenses | $172,290 |
| 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 | $1,260 |
| Total liabilities | $173,550 |
| Net assets without donor restrictions | $1,536,525 |
| 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 | $1,710,075 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rise Up Inc has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
A & D Charitable Foundation Inc Saginaw, MI | $4,059,321 | $18,181,629 |
Mercyhealth Visiting Nurses Association Inc Rockford, IL | $14,370,944 | $16,504,023 |
Volunteers Of America Inc Eden Prairie, MN | $2,529,300 | $14,032,412 |
Home Care United Madison, WI | $8,988,215 | $13,062,474 |
Visiting Nurse Association Of Saginaw Saginaw, MI | $6,105,260 | $14,202,870 |
Guardian Angels Elim Home Care Inc Elk River, MN | $3,016,376 | $14,356,608 |
Ingalls Home Care Harvey, IL | $34,200,858 | $10,875,918 |
Hospice Of Siouxland Sioux City, IA | $12,817,698 | $9,486,254 |
Emmanuel Hospice Grand Rapids, MI | $4,304,732 | $9,365,687 |
Access Living Of Metropolitan Chicago Chicago, IL | $26,227,833 | $14,436,710 |
Mercy General Health Partners Amicare Homecare Muskegon, MI | $10,007,836 | $8,139,563 |
Southwestern Illinois Visiting Nurse Association Swansea, IL | $6,764,752 | $7,741,340 |