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Rise Up INC EIN 62-1641099

Rise Up INC

EIN  62-1641099 Public charity (501(c)(3)) Johnson City, TN
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Size
$100K–1M
What they do
Mentors at-risk youth to develop mentally, spiritually, emotionally, and physically, and to abstain from sexual activity until marriage.
Leadership
Phil Belanger · Director
Money in and out
$353K revenue, $318K expenses
Bottom line
83% program efficiency

Mentors at-risk youth to develop mentally, spiritually, emotionally, and physically, and to abstain from sexual activity until marriage. For fiscal year 2024 it reported $353K in revenue, $318K in expenses, and $325K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$353K
Pt VIII · Ln 12
Total expenses
$318K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.83 Management & general $0.13 Fundraising $0.03
Program efficiency
83%
of spending reaches programs▼ -4% vs prior filing year
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+10%
revenue over expenses, this year▲ +359% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$353K
FY2024▼ -46%
Expenses
$318K
FY2024▼ -53%
Total assets
$418K
FY2024▲ +14%
Total liabilities
$93K
FY20240%
Total revenue
$353K
Pt VIII · Ln 12
Total expenses
$318K
Pt IX · Ln 25
Net assets
$325K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$418K
Program-expense ratioPt IX · col B83%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2023.
01

Mentoring at-risk youth to develop mentally, spiritually, emotionally, and physically, and to abstain from sexual activity until marriage.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRise Up INC
EINHdr · item D62-1641099
Principal addressHdr · item CJohnson City, TN
WebsiteHdr · item Jwww.riseupforkids.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFDec 1996

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a13
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Ben Holland
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Leslie Huff
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Brett Mayes
Director
$0Pt VII · Sec A
Michael Marion
Executive Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Michael Marion’s $30K as Executive Director is at the 22nd percentile of top reported officer pay among 1985 $100K–1M youth development 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.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2023FY2022FY2021
Michael Marion—$31,708$46,648
Michael Marion$30,000——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$340K · 96%
Other revenue$8K · 2%
Investment income$4K · 1%
Contributions & grants96%$340K
Other revenue2%$8K
Investment income1%$4K
Program service revenue$1K
— government grantsLn 1e$70K
Total revenueLn 12$353K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.83 Management & general $0.13 Fundraising $0.03
Program services83%$264K
Management & general13%$43K
Fundraising3%$11K
Total functional expensesLn 25$318K

Balance Sheet

Part X · end of year
CashLn 1$112K
Total assetsLn 16$418K
Total liabilitiesLn 26$93K
Total net assetsLn 32$325K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $112K · Operating expenses/yr $318K
4.2 months
Where the money goes
Program services
Program services $264K · Total expenses $318K
83%
Management & General
Management & general $43K · Total expenses $318K
13%
Fundraising
Fundraising $11K · Total expenses $318K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $16K · Solicited contributions (3-yr avg) $325K
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $340K · Total revenue $353K
96%
Government reliance
Government grants $70K · Total revenue $353K
20%
Earned-income share
Program service revenue $1K · Total revenue $353K
0%
Investment reliance
Investment income $4K · Total revenue $353K
+1%
Program self-sufficiency
Program service revenue $1K · Total expenses $318K
0%
Growth & trend
Revenue growth (YoY)
This year $353K · Prior year $658K
-46%
Net-asset trend (YoY)
End of year $325K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $353K · Expenses $318K
+10%
Liabilities-to-Assets
Total liabilities — · Total assets $418K
—
Net-asset ratio
Net assets $325K · Total assets $418K
78%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $418K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Phil Belanger · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $318K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $226K · Total expenses $318K
71%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 83%——
Overhead ratio 13%——
Fundraising cost ratio 3%——
Revenue growth -46%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Speedway Childrens CharitiesFY2024$15K
Paypal Charitable Giving FundFY2024$12K
Natl Christian Charitable Fdn INCFY2024$6K
Total grants receivedfrom 3 funders$33K
See all 3 funders →

Similar Organizations

Closest in mission — by what they do
The Rise Up Experience INCPA
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Wake-Up Mentoring INCFL
At Risk MentoringIL
Friends for Youth INCCA
Ascend MentoringCT
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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$353K revenue · viewing · ⤓ 990 PDF
FY2023$658K revenue · ⤓ 990 PDF
FY2022$629K revenue · ⤓ 990 PDF
FY2021$624K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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