Northend Rise Inc
- Assets
- $302.0k
- Revenue
- $574.3k
- Investments
- $0.0
- Employees
- 3
- Location
- West Palm Beach, FL
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 83-2779001
Organization Overview
Northend Rise Inc is located in West Palm Beach, FL. The organization was established in 2019. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Northend Rise Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northend Rise 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 12/2021, Northend Rise Inc generated $574.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 51.3% each year . All expenses for the organization totaled $405.4k during the year ending 12/2021. While expenses have increased by 34.7% 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
NORTHEND R.I.S.E., INC. IS A RESIDENT-LED NON-PROFIT, WORKING TO BREAK THE CYCLE OF INTER-GENERATIONAL POVERTY IN THE NORTHEND OF WEST PALM BEACH, FLORIDA.R.I.S.E. FOLLOWS THE PURPOSE-BUILT COMMUNITIES MODEL FOR CREATING NEIGHBORHOOD REVITALIZATION AND RACIAL EQUITY IN FORGOTTEN NEIGHBORHOODS ACROSS THE UNITED STATES. OUR COMMUNITY QUARTERBACK APPROACH ENGAGES RESIDENTS, IDENTIFIES THEIR STRENGTHS AND NEEDS AND CONNECTS RESIDENTS WITH HOUSING, EDUCATIONAL/EMPLOYMENT AND COMMUNITY WELLNESS SERVICES THAT IMPROVE THEIR QUALITY OF LIFE. WE ALSO RALLY RESIDENTS TO CHALLENGE AND IMPROVE THESE SAME SYSTEMS AND HELP BUILD A GREAT NEIGHBORHOOD THAT BENEFITS ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MIXED INCOME HOUSING: HISTORICAL POPULATION PRESERVATION SINGLE FAMILY REHABILITATION PROGRAM, FIRST TIME HOME OWNERSHIP PROGRAM, NEW MULTI-FAMILY RENTAL HOUSING, NEW MULTI-FAMILY FOR-SALE HOUSING.CRADLE TO CAREER EDUCATION: EARLY LEARNING (0-4 YEARS), PRE-K - 2ND GRADE. 3RD - 8TH GRADE, HIGH SCHOOL, ADULT VOCATIONAL TRAINING. COMMUNITY WELLNESS HEALTH: PUBLIC SAFETY, PARKS & RECREATION, COMMUNITY ENGAGEMENT, ARTS & GREENSPACES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graig Golver Executive Director | Officer | 40 | $125,908 |
Carlos Vidueira Chairman | OfficerTrustee | 4 | $0 |
Arthur J Menor Treasurer | OfficerTrustee | 4 | $0 |
Ava L Parker Secretary | OfficerTrustee | 4 | $0 |
Dr Fontaine Timmer Director | Trustee | 4 | $0 |
Denise Smith-Barnes Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $538,187 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,151 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $574,338 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,338 |
| 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. | $125,908 |
| Compensation of current officers, directors, key employees. | $11,332 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $84,465 |
| Pension plan accruals and contributions | $6,935 |
| Other employee benefits | $16,707 |
| Payroll taxes | $14,523 |
| Fees for services: Management | $49,666 |
| 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 | $27,713 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $535 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,182 |
| All other expenses | $0 |
| Total functional expenses | $405,352 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,594 |
| 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 | $1,359 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $301,953 |
| Accounts payable and accrued expenses | $34,814 |
| Grants payable | $0 |
| Deferred revenue | $98,153 |
| 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 | $132,967 |
| Net assets without donor restrictions | $168,986 |
| 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 | $301,953 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northend Rise Inc has recieved totaling $52,500.
| Awarding Organization | Amount |
|---|---|
Cornelia T Bailey Charitable Trust West Palm Beach, FL PURPOSE: RISE TO THE OCCASION BACK TO SCHOOL BASH | $25,000 |
Cornelia T Bailey Charitable Trust West Palm Beach, FL PURPOSE: NEW PROGRAM EAGER TO LEARN PALM BEACH LAKES HIGH SCHOOL | $25,000 |
Quantum Foundation Inc West Palm Beach, FL PURPOSE: GENERAL FUNDING | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |
Economic Opportunities Council Of Indian River County Inc Vero Beach, FL | $1,869,765 | $6,434,584 |
Grand Avenue Economic Community Development Corp Orlando, FL | $15,324,319 | $6,865,821 |