Rise Incorporated is located in Spring Lake Park, MN. The organization was established in 1972. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 12/2022, Rise Incorporated employed 1,090 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Incorporated 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, Rise Incorporated generated $28.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $28.9m during the year ending 12/2022. While expenses have increased by 1.5% 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
CREATIVE SOLUTIONS AND CUSTOMIZED SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHEN RISE WAS FOUNDED, PEOPLE WITH DISABILITIES THROUGHOUT THE UNITED STATES HAD FEW CHOICES: STAY HOME ALL DAY, MOVE TO AN INSTITUTION, OR ATTEND ONE OF THE FEW WORKSHOPS PROVIDING PRODUCTION-LIKE JOBS. THE GOAL OF THE RISE FOUNDERS WAS TO GIVE PEOPLE WITH DISABILITIES A GREATER RANGE OF CHOICES THROUGH TAILORED VOCATIONAL REHABILITATION SERVICES IN ANOKA COUNTY, INCLUDING CENTER-BASED SERVICES AND LIFE ENRICHMENT PROGRAMMING. SINCE RISE'S FOUNDING IN 1971, OUR SERVICE AREA AND OUR POPULATIONS HAVE EXPANDED TO INCLUDE DIFFERENT GROUPS AND COMMUNITIES.IN 2022, RISE SUPPORTED 2611 PEOPLE THROUGH EMPLOYMENT SUPPORTS AND OTHER ACTIVITIES THAT ASSIST PEOPLE IN OVERCOMING OBSTACLES TO ACHIEVING THEIR GOALS. DESPITE ITS LONG HISTORY AS A DISABILITY SERVICE PROVIDER, RISE PROVIDES SUPPORTS FOR MANY DIFFERENT GROUPS: PEOPLE WITH SERIOUS MENTAL ILLNESS (35%); PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (51%); PEOPLE WITH HEARING DISABILITIES (7%); PEOPLE WITH BRAIN INJURIES (2%); PEOPLE WITH PHYSICAL DISABILITIES (5%) AND OTHER GROUPS.DEMOGRAPHICALLY, 27% OF PEOPLE THAT RISE SUPPORTS ARE PEOPLE OF COLOR. ABOUT 8% OF PEOPLE ARE YOUNG ADULTS (17-24 YEARS OLD); 36% ARE OLDER ADULTS (50+). GEOGRAPHICALLY, 75% PEOPLE LIVE IN THE SEVEN-COUNTY TWIN CITIES METRO, WITH THE HIGHEST CONCENTRATIONS IN HENNEPIN, ANOKA, AND WASHINGTON COUNTIES. 3% LIVE IN WESTERN WISCONSIN. 20% LIVE IN CENTRAL MINNESOTA (ST. CLOUD AND THE EAST CENTRAL REGION), AND 2% IN OTHER PARTS OF GREATER MINNESOTA. IN 2022, 329 PEOPLE ACROSS RISE PROGRAMS STARTED NEW COMPETITIVE JOBS IN THE COMMUNITY. RISE CANNOT DO ITS WORK WITHOUT ITS INCREDIBLE STAFF. 2022 WAS A YEAR OF REGROWTH, AND WE'RE NOW ONE HUNDRED STAFF MEMBERS CLOSER TO OUR PRE-PANDEMIC HEADCOUNT, WHICH MEANS MORE PEOPLE CAME OFF THE WAITLIST FOR SERVICES IN 2022. RISE HAS ACHIEVED THIS THROUGH A MULTI-DISCIPLINARY APPROACH TO RECRUITMENT, HIRING, AND RETENTION. RISE ALSO INCREASED WAGES FOR DIRECT SUPPORT PROFESSIONALS BY 25% IN 2022 TO MAKE SURE COMPENSATION MATCHED EXPERTISE AND THE COST OF LIVING. RISE'S STAFF NOW ALSO RECEIVE MORE TRAINING TO SUPPORT THEIR WORK. IN 2022, WE RAN A TRAUMA-INFORMED SUPPORTS (TIS) TRAINING PILOT, WHICH WE'RE EXPANDING TO ALL STAFF IN 2023. TIS JOINS PERSON-CENTERED THINKING AS A CORE TRAINING PROGRAM FOR RISE STAFF. IN 2021, RISE MADE THE DECISION TO END ITS SUBMINIMUM WAGE PROGRAM, WITH AN END DATE OF APRIL 1, 2024. IN ANTICIPATION, RISE STAFF HAVE BEEN HARD AT WORK SUPPORTING PERSONS SERVED IN PLANNING FOR THIS CHANGE. FIVE EMPLOYMENT EXPLORATION SPECIALISTS EXPERIENCED DISABILITY SUPPORT PROFESSIONALS - HAVE BEEN WORKING ONE-ON-ONE WITH PERSONS SERVED IN A SUPPORTED DECISION-MAKING PROCESS TO HELP THEM CHOOSE THEIR FUTURE SERVICES AT RISE: RETIRE INTO DAY SERVICES, WORK ON A SUPPORTED EMPLOYMENT TEAM (SET), GET A COMPETITIVE JOB, OR SOME COMBINATION OF THOSE ACTIVITIES.RISE IS NOT UNDERTAKING THIS WORK ALONE. IN 2022, RISE WELCOMED RESEARCHERS FROM SAINT CLOUD STATE UNIVERSITY INTO THIS PROGRAM TO EVALUATE ITS EFFICACY AND TO HELP OTHER PROVIDERS NAVIGATE THIS PROCESS IN THE FUTURE. WE'VE ALSO RECEIVED ONGOING TECHNICAL ASSISTANCE FROM DISABILITY EXPERTS FROM THE UNIVERSITY OF MINNESOTA AND FROM UNIVERSITY OF MASSACHUSETTS AT BOSTON.RISE HAS ALSO MADE MANY CAPITAL IMPROVEMENTS IN 2022. WE'VE COMPLETED RENOVATIONS AT SPRING LAKE PARK AND COON RAPIDS. WE BEGAN A RENOVATION OF OUR ANOKA SITE IN 2022, AS WELL. WE ALSO BEGAN PLANNING FOR 2023 RENOVATIONS OF OUR COTTAGE GROVE AND FOREST LAKE SITES. THE GOAL OF THESE RENOVATIONS IS TO INCREASE ACCESSIBILITY, INCREASE DIGNITY, AND TO ALIGN OUR PROGRAM SPACE WITH LIFE ENRICHMENT AND EMPLOYMENT EXPLORATION ACTIVITIES.FINALLY, RISE SUCCESSFULLY EXPANDED TWO CORE PROGRAMS IN 2022 PARTNERSHIP FOR A SUCCESSFUL RE-ENTRY AND THE MINNESOTA EMPLOYMENT CENTER. AFTER A MUCH-DELAYED IMPLEMENTATION DUE TO COVID RESTRICTIONS, RISE'S PARTNERSHIP FOR A SUCCESSFUL RE-ENTRY WHICH WORKS WITH PEOPLE WITH DISABILITIES RE-ENTERING THE COMMUNITY AFTER INCARCERATION IN CENTRAL MINNESOTA ADDED A NEW PARTNER, THE MINNESOTA DEPARTMENT OF CORRECTIONS. WORKING WITH THE DOC AND THE MEDICA FOUNDATION, RISE SUCCESSFULLY EXPANDED ITS RE-ENTRY PROGRAM TO INCLUDE PRE-RELEASE SERVICES. NOW, A RE-ENTRY NAVIGATOR WORKS WITH PEOPLE BEFORE THEY EXIT THEIR CORRECTIONAL FACILITIES TO PLAN FOR THEIR RELEASE. AS A RESULT, PERSONS SERVED CAN HIT THE GROUND RUNNING AND MOVE MORE QUICKLY TOWARD ACHIEVING THEIR GOALS.RISE'S MINNESOTA EMPLOYMENT CENTER (MEC) PROVIDES BILINGUAL AND BICULTURAL EMPLOYMENT SUPPORTS FOR THE DEAF COMMUNITY ACROSS MINNESOTA. IN 2022, RISE DECIDED TO EXPAND THE REACH OF MEC TO INCLUDE DEAF INDIVIDUALS WITH CO-OCCURRING INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. RISE HAD PREVIOUSLY ONLY SERVED THIS SECOND GROUP IN ITS METRO-BASED PROGRAMS, BUT HOUSING THESE SERVICES UNDER MEC GIVES NEW ACCESS TO CULTURALLY- AND LINGUISTICALLY-COMPETENT SERVICES TO DEAF RESIDENTS IN GREATER MINNESOTA FOR THE FIRST TIME.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lynn Noren President | Officer | 40 | $262,611 |
Tim Dickie Chief Program Officer | Officer | 40 | $143,044 |
Tom Haglund CFO | Officer | 40 | $140,629 |
Noel Mccormick VP Of Advancement | 40 | $120,214 | |
Jamie Smith Director Of It | 40 | $116,071 | |
Nancy Hoff Senior Sales Representative | 40 | $105,855 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Midwest Maintenance & Mechanical Inc Renovation Services | 12/30/22 | $235,046 |
Health Point Cleaning Solutions Of Mn Medical Cleaning Services | 12/30/22 | $140,081 |
Netsmart Technologies Inc Healthcare It Services | 12/30/22 | $143,636 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $113,320 |
Related organizations | $0 |
Government grants | $6,755,312 |
All other contributions, gifts, grants, and similar amounts not included above | $293,285 |
Noncash contributions included in lines 1a–1f | $20,825 |
Total Revenue from Contributions, Gifts, Grants & Similar | $7,161,917 |
Total Program Service Revenue | $20,620,163 |
Investment income | $228,511 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $11,172 |
Net Income from Fundraising Events | -$98,454 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $28,169,315 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $262,768 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $681,226 |
Compensation of current officers, directors, key employees. | $650,730 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $18,100,768 |
Pension plan accruals and contributions | $239,992 |
Other employee benefits | $1,864,991 |
Payroll taxes | $1,651,504 |
Fees for services: Management | $0 |
Fees for services: Legal | $16,322 |
Fees for services: Accounting | $56,454 |
Fees for services: Lobbying | $8,500 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $48,734 |
Fees for services: Other | $414,007 |
Advertising and promotion | $156,299 |
Office expenses | $555,436 |
Information technology | $270,222 |
Royalties | $0 |
Occupancy | $1,103,679 |
Travel | $654,086 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $147,273 |
Interest | $42,691 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $955,542 |
Insurance | $108,877 |
All other expenses | $55,241 |
Total functional expenses | $28,855,209 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $786,724 |
Savings and temporary cash investments | $1,279,204 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $6,866,232 |
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 | $532,705 |
Net Land, buildings, and equipment | $8,303,077 |
Investments—publicly traded securities | $12,415,261 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,416,891 |
Total assets | $31,600,094 |
Accounts payable and accrued expenses | $1,580,713 |
Grants payable | $0 |
Deferred revenue | $121,869 |
Tax-exempt bond liabilities | $1,094,157 |
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 | $1,117,120 |
Total liabilities | $3,913,859 |
Net assets without donor restrictions | $27,110,739 |
Net assets with donor restrictions | $575,496 |
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 | $31,600,094 |
Over the last fiscal year, Rise Incorporated has awarded $67,347 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
LIFETRACK RESOURCES PURPOSE: RISE IS THE PRIMARY ADMIN ON A MEC GRANT AND PAYS FOR SERVICES FROM LIFE TRACK SUCH AS OFFICE SPACE RENT AND PERSONNEL TO MAXIMIZE GRANT EFFECTIVENESS. | $37,154 |
FAMILY LIFE MENTAL HEALTH CENTER PURPOSE: RISE IS THE PRIMARY GRANTEE ON A CUSTOM FUTURE'S GRANT AND PAYS FOR THERAPY-RELATED SERVICES FROM FLC TO MAXIMIZE GRANT EFFECTIVENESS. | $1,200 |
PHASE INC PURPOSE: RISE IS THE PRIMARY GRANTEE ON A CEA GRANT AND PAYS FOR PERSONNEL AND OTHER SERVICES FROM PHASE TO MAXIMIZE GRANT EFFECTIVENESS. | $15,193 |
CENTRAL MINNESOTA RE-ENTRY PROJECT PURPOSE: RISE IS THE PRIMARY GRANTEE ON A PRIVATE GRANT FOR RE-ENTRY VOCATIONAL SUPPORT. | $13,800 |