Rising Phoenix is located in Wadena, MN. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Rising Phoenix employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rising Phoenix 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, Rising Phoenix generated $616.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $600.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (6.2%) per year over the past 8 years. 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
INSTRUCT/TRAIN/DEVELOP SKILLS FOR PERSONS WITH MENTAL AND PHYSICAL DISABILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE REHABILITATION AND EXTENDED EMPLOYMENT PROGRAM SERVICES TO 38 INDIVIDUALS TO ENHANCE EMPLOYABILITY
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Amy Greenwaldt Board Chair | OfficerTrustee | 2 | $0 |
Allen Lynk Vice Chair | OfficerTrustee | 1 | $0 |
Hayley Kanlyn Director | Trustee | 1 | $0 |
Jamie Adams Director | Trustee | 1 | $0 |
Randy Jahnke Director | Trustee | 1 | $0 |
Jennifer Westrum Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $40,307 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $40,307 |
Total Program Service Revenue | $365,649 |
Investment income | $78 |
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 | $209,869 |
Miscellaneous Revenue | $0 |
Total Revenue | $616,461 |
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. | $88,712 |
Compensation of current officers, directors, key employees. | $79,841 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $316,997 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $32,689 |
Payroll taxes | $13,878 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,700 |
Advertising and promotion | $1,883 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,999 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,043 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,945 |
Insurance | $20,577 |
All other expenses | $24,253 |
Total functional expenses | $600,402 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $159,835 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $14,349 |
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 | $8,034 |
Net Land, buildings, and equipment | $225,776 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $134 |
Other assets | $0 |
Total assets | $408,128 |
Accounts payable and accrued expenses | $37,133 |
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 | $6,412 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $43,545 |
Net assets without donor restrictions | $364,583 |
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 | $408,128 |
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