Rise Up Inc
- Assets
- $2.0m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 98
- Location
- Madison, WI
- Founding
- 06/2003
- Data as of
- 12/2023
- 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 12/2023, Rise Up Inc employed 98 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 12/2023, Rise Up Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.2m during the year ending 12/2023. While expenses have increased by 5.6% per year over the past 9 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
2023
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 |
|---|---|---|---|
Tim Roberts President | OfficerTrustee | 0.5 | $0 |
Brenda Christensen Vice President | OfficerTrustee | 0.5 | $0 |
Cindy Desch Interim Treasurer | OfficerTrustee | 1 | $0 |
Liz Allen Member | Trustee | 0.5 | $0 |
Amy Melton-White Exec Director | Officer | 40 | $83,637 |
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 | $1,618 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,618 |
| Total Program Service Revenue | $3,027,821 |
| Investment income | $37,321 |
| 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 | $3,067,369 |
| 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. | $86,562 |
| Compensation of current officers, directors, key employees. | $17,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,456,347 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,390 |
| Payroll taxes | $190,976 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,449 |
| 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 | $23,689 |
| Advertising and promotion | $0 |
| Office expenses | $7,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $49,116 |
| Travel | $14,041 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $683 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $47,591 |
| All other expenses | $1,570 |
| Total functional expenses | $3,157,824 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,329 |
| Savings and temporary cash investments | $389,215 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $152,832 |
| 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 | $28,427 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $859,508 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $276,417 |
| Total assets | $2,026,728 |
| Accounts payable and accrued expenses | $168,813 |
| 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 | $275,553 |
| Total liabilities | $444,366 |
| Net assets without donor restrictions | $1,582,362 |
| 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 | $2,026,728 |