Rhize FY2021 filing

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Community social movement advocacy and training.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4786478) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
62¢ of each $1 spent went to programs.
$17K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest 990-N e-Postcard
The latest return is for FY2023, 3 tax years back.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $85K a year · 56% of revenue · last 2 filings
A surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
62%
of spending
62% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$17K
to officers and key staff · 8% of spending
Pay to officers and key staff is 8% of spending.
Part VII, Section A
8.5 mo
of spending, in cash
8.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $27
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$188K
119% of total assets
Liabilities are 119% of assets.
Pt X · Ln 26
Independent board members
10
of 10 voting members
10 of 10 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$280K
Spent
$222K
To programs
62%
Net assets
−$30K
By yearFY2021–FY2023
Revenue
$280K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$280K
FY2023$24K
Expenses
$222K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$222K
FY2023$252K
Net assets
−$30K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$30K
FY2023−$415K

From the FY2021 Form 990 (year ending July 2021) · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Files the 990-N e-Postcard (latest 2023). Last full Form 990: 2022. IRS ruling in Dec 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

62 cents of each dollar spent went to programs.

Program services 62% · $138K Management & general 22% · $49K Fundraising 16% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $17K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Former President
$17,375Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Former Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Erin Mazursky’s $17K as Former President is at the 53rd percentile of top reported officer pay among 167 <$100K international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Rhize executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Empowers communities through social movement advocacy and training.

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3 programs · $138K · in their own filed words · FY2020
01

Global Coaching Fellowship

The GCF brings together movement leaders, coaches, trainers, organizers and activists working with movements to learn from each other and gain new skills to support movements. During the program, more junior coaching fellows get trained in the complete rhize toolkit, join a network of movement building peers, and receive stipends to…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4786478) · Dispute this line
$102Kprogram expense
02

Sector Education

Through public and private trainings, rhize works with philanthropic organizations and large ngos to bring a movement mindset to their teams, programs, or grantees to effectively support the emergence of movements in their communities.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4786478) · Dispute this line
$29Kprogram expense
03

General Movement Support

In addition to rhize's formal programs and trainings, the organization invests in creating tools to use in future movement support work, and provides ad hoc support to certain movement actors.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 47-4786478) · Dispute this line
$8Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$27

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$280K
Ln 12
Gifts and grantsLn 1h$153K
Other incomeLn 4–11$85K
Fees for servicesLn 2g$42K
Money outPt IX
$222K
Ln 25
Programscol B$138K
Managementcol C$49K
Fundraisingcol D$35K
Owns and owesPt X
−$30K
net assets · Ln 32
Cash and savingsLn 1–2$158K
Total assetsLn 16$158K
LiabilitiesLn 26$188K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$153K
Fees for servicesLn 2g$42K
Other incomeLn 4–11$85K
Total revenueLn 12$280K
Assets in detailPt X, end of year
CashLn 1$158K
Cash and savings togetherLn 1–2$158K
Total assetsLn 16$158K
LiabilitiesLn 26$188K
Net assetsLn 32−$30K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$43K$158K
Total assetsLn 16$43K$158K
LiabilitiesLn 26$131K$188K
Net assetsLn 32−$88K−$30K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$114K$47K$37K$30K
Other employee benefitsLn 9$4K$2K$1K$1K
Payroll taxesLn 10$8K$3K$2K$2K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$56K$56K$222$32
Office expensesLn 13$7K$3K$2K$2K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$30K$27K$3K$373
Total functional expensesLn 25$222K$138K$49K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Dec 14, 2023 $24K$252K−$228K−$415K 990 PDF
FY2022 Not on file
FY2021 ViewingFiled with the IRS Jan 28, 2022 $280K$222K$58K−$30K 990 PDF

Files the 990-N e-Postcard (latest 2023). Last full Form 990: 2022. The 990-N has no money details, and postcard years before 2023 are not published by the IRS.

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $280,370 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $218,543$153,410
I-9 Program service revenuePrior year $35,297$41,606
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $84,179$85,354
I-12 Total revenuePrior year $338,019$280,370
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $148,248$125,652
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $138,725$96,631
I-18 Total expensesPrior year $286,973$222,283
I-19 Revenue less expensesPrior year $51,046$58,087
Part VI · Governance 10 of 10 board members independent, 3 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $280,370 across 5 lines filed
VIII-1f All other contributions, gifts and grants$153,410
VIII-1h Total contributions, gifts and grants$153,410
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $41,606$41,606
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $85,354$85,354
VIII-12 Total revenueRelated to mission $126,960 · Unrelated business $0 · Excluded from tax $0$280,370
Part IX · Statement of functional expenses $222,283 across 8 lines filed
IX-7 Other salaries and wagesPrograms $47,404 · Management $36,669 · Fundraising $29,870$113,943
IX-9 Other employee benefitsPrograms $1,775 · Management $1,280 · Fundraising $1,073$4,128
IX-10 Payroll taxesPrograms $3,260 · Management $2,350 · Fundraising $1,971$7,581
IX-11c Accounting feesManagement $1,785$1,785
IX-11g Other fees for servicesPrograms $55,677 · Management $222 · Fundraising $32$55,931
IX-13 Office expensesPrograms $3,149 · Management $2,253 · Fundraising $1,903$7,305
IX-23 InsuranceManagement $1,564$1,564
IX-24 Other expenses (24a–d)Programs $27,130 · Management $2,543 · Fundraising $373$30,046
IX-25 Total functional expensesPrograms $138,395 · Management $48,666 · Fundraising $35,222$222,283
Part X · Balance sheet $157,964 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $43,427$157,964
X-16 Total assetsStart of year $43,427$157,964
X-17 Accounts payable and accrued expensesStart of year $45,990$2,540
X-24 Unsecured notes and loans payableStart of year $35,277$185,177
X-26 Total liabilitiesStart of year $131,267$187,717
X-27 Net assets without donor restrictionsStart of year −$87,840−$29,753
X-32 Total net assets or fund balancesStart of year −$87,840−$29,753
X-33 Total liabilities and net assetsStart of year $43,427$157,964
Part XI · Reconciliation of net assets −$29,753 net assets at year end
XI-1 Total revenue$280,370
XI-2 Total expenses$222,283
XI-3 Revenue less expenses$58,087
XI-4 Net assets at start of year−$87,840
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$29,753

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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