Radiate Coalition
- Assets
- $422.5k
- Revenue
- $400.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Conroe, TX
- Founding
- 10/2019
- Data as of
- 12/2021
- EIN
- 83-2371808
Organization Overview
Radiate Coalition is located in Conroe, TX. The organization was established in 2019. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Radiate Coalition 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, Radiate Coalition generated $400.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 37.8% each year . All expenses for the organization totaled $273.7k during the year ending 12/2021. While expenses have increased by 41.4% per year over the past 3 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
RADIATE COALITION EXISTS TO PROVIDE TRANSFORMATIVE CARE TO VICTIMS OF ABUSE, TRAFFICKING, AND TRAUMA BY DEVELOPING, EQUIPPING, AND PIONEERING RESTORATIVE WHOLE-PERSON AFTERCARE PROGRAMS ACROSS THE GLOBE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WHOLE PERSON CARE PROGRAMS: TO SUPPORT THE DEVELOPMENT OF RESTORATIVE PROGRAMS PROVIDING WHOLE-PERSON CARE FOR VICTIMS OF TRAUMA AND TRAFFICKING, RADIATE COALITION BOARD OF DIRECTORS MADE CONTRIBUTIONS TO AN NGO REGISTERED IN HONDURAS THAT OPERATES THE CASA DE ESTER PROGRAM - A RESIDENTIAL SAFE HOME FOR TEENAGE VICTIMS OF SEXUAL VIOLENCE AND TRAFFICKING; AS WELL AS THE CASA LEGADO TRANSITION HOME PROGRAM FOR GRADUATING RESIDENTS OF THE CASA DE ESTER PROGRAM. THE SUPPORT OF RADIATE COALITION PROVIDED FOR BUDGETED OPERATIONS AND SPECIFIC SPECIAL PROJECTS FOR THE CASA DE ESTER AND CASA LEGADO PROGRAMS. IN JULY 2021, RADIATE COALITION COMPLETED THE PROCESS OF REGISTERING AND ACTIVATING RADIATE COALITION IN HONDURAS AS RESPLANDECER COALICION - A RELATED EXTENSION OF ITS US OPERATIONS TO FURTHER DEVELOP, EQUIP, AND PIONEER WHOLE-PERSON CARE PROGRAMS IN HONDURAS. IN JULY 2021, RADIATE COALITION ALSO PROVIDED FOR THE ADDITION OF UNIVERSITY SCHOLARSHIPS AS PART OF THE CASA LEGADO TRANSITION PROGRAM. AS PART OF ITS EFFORT TO DEVELOP AND EQUIP AFTERCARE PROGRAMS, RADIATE COALITION PROVIDED A DISBURSEMENT OF FUNDS TO THE INDIA-BASED NGO ASHIRWAD TO ENABLE THE LAUNCH OF A TRANSITION HOME FOR YOUNG ADULTS SURVIVORS OF TRAFFICKING IN INDIA.
MISSION TRIPS: IN THE EFFORT TO ENGAGE US-BASED INDIVIDUALS TO LEARN ABOUT TRAUMA-INFORMED CARE EFFORTS ACROSS THE GLOBE, RADIATE COALITION LED MISSION TRIPS OF CURRENT AND PROSPECTIVE RADIATE COALITION DONORS AND VOLUNTEERS TO HONDURAS TO VISIT THE PROGRAMS OF CASA DE ESTER AND CASA LEGADO. DURING THE COVID-19 PANDEMIC, MISSION TRIPS WERE SUSPENDED. INTERNATIONAL TRAVEL WAS LIMITED TO RADIATE COALITION LEADERSHIP FOR ESSENTIAL MINISTRY PURPOSES ONLY.
TRAINING PROGRAMS: TO FACILITATE THE DEVELOPMENT OF RESTORATIVE WHOLE-PERSON CARE FOR VICTIMS OF TRAFFICKING AND TRAUMA, RADIATE COALITION BOTH DIRECTLY PROVIDED AND FACILITATED TRAINING TO CASA DE ESTER AND CASA LEGADO PROGRAMS IN HONDURAS, TO A SAFE HOME AND TRANSITION PROGRAM IN INDIA, TO MISSIONARIES OPERATING IN BRAZIL, AND TO TWO RESIDENTIAL CARE PROGRAM IN MONTGOMERY COUNTY, TEXAS. TRAININGS AND COACHING PROVIDED BY RADIATE COALITION COVERED TOPICS INCLUDING WHOLE-PERSON CARE, OPERATIONS AND MANAGEMENT, AND TRUST-BASED RELATIONAL INTERVENTION. DUE TO THE COVID-19 PANDEMIC, TRAVEL FOR TRAININGS AND COACHING WAS LIMITED TO LOCAL ORGANIZATIONS IN MONTGOMERY COUNTY, TX; VIRTUAL TRAINING AND COACHING SESSIONS WERE PROVIDED VIA ZOOM FOR INTERNATIONAL ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Perry CEO / President | OfficerTrustee | 50 | $37,000 |
Katelyn Morrison Director / Marketing Director | Trustee | 15 | $9,600 |
Valina Perry Vice President | Officer | 15 | $1,500 |
Bevin Caramello Director / Board Secretary | OfficerTrustee | 2 | $0 |
Sherry Fincher Director / Board Chair | OfficerTrustee | 4 | $0 |
William Long Director / Board Treasurer | OfficerTrustee | 2 | $0 |
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 | $400,302 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,302 |
| Total Program Service Revenue | $0 |
| 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 | -$61 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $400,241 |
| 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 | $208,064 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,100 |
| Compensation of current officers, directors, key employees. | $17,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $929 |
| Office expenses | $1,450 |
| Information technology | $5,619 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,282 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $887 |
| All other expenses | $0 |
| Total functional expenses | $273,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,334 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $20,614 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,576 |
| Total assets | $422,524 |
| Accounts payable and accrued expenses | $1,275 |
| Grants payable | $0 |
| Deferred revenue | $600 |
| 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 | $0 |
| Total liabilities | $1,875 |
| Net assets without donor restrictions | $256,473 |
| Net assets with donor restrictions | $164,176 |
| 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 | $422,524 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Radiate Coalition has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Baal Dan Charities Carrollton, TX PURPOSE: Food | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cal Farleys Boys Ranch Foundation Amarillo, TX | $353,153,021 | $39,306,291 |
Collaborative For Children Houston, TX | $4,167,922 | $11,693,599 |
All Church Home For Children Foundation Fort Worth, TX | $118,594,523 | $22,732,267 |
Tafb-Spe Fort Worth, TX | $0 | $5,833,618 |
Vogel Alcove Foundation Dallas, TX | $9,750,869 | $194,747 |
Salesmanship Club Charitable Golf Of Dallas Inc Dallas, TX | $8,698,636 | $3,698,308 |
Foundation For Depelchin Childrens Center Houston, TX | $123,667,636 | $6,194,433 |
Happy Hill Farm Childrens Home Endowment Foundation Granbury, TX | $19,140,603 | -$2,043,061 |
Lee Moor Childrens Home Trust Estate El Paso, TX | $68,806,563 | $8,958,726 |
Halftime Institute Irving, TX | $1,087,159 | $1,969,897 |
Lena Pope Foundation Inc Fort Worth, TX | $49,220,711 | $4,881,969 |
Gladney Fund Fort Worth, TX | $29,798,123 | $2,368,099 |