Rural Innovations In Social Economics Inc
- Assets
- $2.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 102
- Location
- Esparto, CA
- Founding
- 04/1992
- Data as of
- 06/2023
- EIN
- 68-0121168
Organization Overview
Rural Innovations In Social Economics Inc is located in Esparto, CA. The organization was established in 1992. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Rural Innovations In Social Economics Inc employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rural Innovations In Social Economics 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 06/2023, Rural Innovations In Social Economics Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $2.9m during the year ending 06/2023. While expenses have increased by 8.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVE THE RURAL COMMUNITY BY ENHANCING THE QUALITY OF LIFE AND OPPORTUNITY FOR SELF-SUFFICIENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESOURCE AND REFERRAL SERVICES - RISE INCORPORATED SERVES AS THE PREMIER RESOURCE AND REFERRAL CENTER FOR RURAL COMMUNITIES IN WESTERN YOLO COUNTY. OUR DEDICATED TEAM OFFERS A WIDE RANGE OF SERVICES, INCLUDING ENROLLMENT ASSISTANCE FOR RESOURCES, TAX PREPARATION, AND DISTRIBUTION OF FOOD AND CLOTHING. WE SPECIALIZE IN CONNECTING INDIVIDUALS AND FAMILIES WITH THE VARIOUS SERVICES AND RESOURCES AVAILABLE THROUGHOUT THE COUNTY. IN 2023, RISE RESOURCE AND REFERRAL DIRECTLY ASSISTED OVER 2,000 INDIVIDUALS, PROVIDING NEARLY 5,000 SERVICE UNITS.
YOUTH SERVICES - RISE INCORPORATED OFFERS A COMPREHENSIVE ARRAY OF YOUTH PROGRAMS TAILORED TO OUR COMMUNITY'S NEEDS. OUR SERVICES INCLUDE OPERATING A FULL-DAY PRESCHOOL/CHILD DEVELOPMENT CENTER, AFTER-SCHOOL PROGRAMS AT ESPARTO ELEMENTARY AND MIDDLE SCHOOL, YOUTH EMPLOYMENT INITIATIVES, AND A MENTAL HEALTH PROGRAM CATERING TO AGES 0-18 IN THE ESPARTO AND WINTERS SCHOOL DISTRICTS. EMPHASIZING YOUTH DEVELOPMENT PRACTICES THAT FOSTER STRENGTHS AND POSITIVE GROWTH, WE STRIVE TO MAKE A MEANINGFUL IMPACT. IN 2023, OUR WORK EXPERIENCE PROGRAM ENGAGED OVER 45 YOUTH, WHILE OUR VARIOUS PROGRAMS DIRECTLY SERVED MORE THAN 400 YOUTH. ADDITIONALLY, WE PROVIDED OVER 5,000 COUNSELING SESSIONS THROUGHOUT THE YEAR.
ADULT SERVICES - RISE INCORPORATED EXTENDS ITS BREADTH OF SERVICES TO THE ADULT POPULATION WITH OFFERINGS TAILORED TO THEIR NEEDS. OUR PROGRAMS INCLUDE PARENT EDUCATION CLASSES, FOOD AND CLOTHING ASSISTANCE, AND A BI-WEEKLY SENIOR CITIZEN RECREATION PROGRAM. IN 2023, OUR DEDICATED TEAM SERVED OVER 200 ADULTS, DELIVERING OVER 4,500 DIRECT SERVICE UNITS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guadalupe Alvarez Trejo President | OfficerTrustee | 3 | $0 |
Keith Woody Fridae Vice President | OfficerTrustee | 2 | $0 |
Cathie Wicks Secretary | OfficerTrustee | 2 | $0 |
Marcela Herdia Director | Trustee | 1 | $0 |
Elizabeth Conn-Ossenfort Director | Trustee | 1 | $0 |
Laura Guevara Executive Dir. | Officer | 40 | $73,700 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,013,430 |
| All other contributions, gifts, grants, and similar amounts not included above | $337,861 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,351,291 |
| Total Program Service Revenue | $279,636 |
| Investment income | $0 |
| 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 | $2,650,257 |
| 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. | $170,313 |
| Compensation of current officers, directors, key employees. | $21,656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,803,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,377 |
| Payroll taxes | $154,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,372 |
| Advertising and promotion | $0 |
| Office expenses | $77,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,423 |
| Travel | $23,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,961 |
| Insurance | $3,922 |
| All other expenses | $44,219 |
| Total functional expenses | $2,930,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,125 |
| Savings and temporary cash investments | $89,266 |
| Pledges and grants receivable | $1,394,912 |
| Accounts receivable, net | $22,765 |
| 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 | $147,576 |
| Net Land, buildings, and equipment | $126,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,714 |
| Total assets | $2,557,149 |
| Accounts payable and accrued expenses | $66,907 |
| 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 | $672,398 |
| Total liabilities | $739,305 |
| Net assets without donor restrictions | $530,029 |
| Net assets with donor restrictions | $1,287,815 |
| 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 | $2,557,149 |