Arise Project for Humanity EIN 82-3073017 Form 990 (PDF) Claim this org

Arise Project for Humanity

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Empowers Haitian youth through mentoring to change mindsets, create lives, and impact communities. For fiscal year 2021 it reported $264K in revenue, $299K in expenses, and $47K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Lexington, GA
Filings
2 on file (2020–2021)
Revenue
$264KFY2021
Expenses
$299K
Net assets
$47K
People
1
Filings
2
Updates
0
More identity details & actions ⌄
EIN  82-3073017 Public charity (501(c)(3)) Lexington, GA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers Haitian youth through mentoring to change mindsets, create lives, and impact communities.
Leadership
Williamson Sintyl · Executive Director
Money in and out
$264K revenue, $299K expenses
Bottom line
68% program efficiency
Where the money goes · FY2021
Total revenue
$264K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$47K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$35K
Where spending went · Part IX cols B–D
Program services $0.68 Management & general $0.32
Program efficiency
68%
of spending reaches programs
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate▼ -78% vs prior filing year
Surplus margin
-13%
revenue over expenses, this year▼ -170% vs prior filing year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$264K
FY2021▲ +50%
Total revenue
$264K
Pt VIII · Ln 12
Total expenses
$299K
Pt IX · Ln 25
Net assets
$47K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$35K
Total assetsPt X · Ln 16$47K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CArise Project for Humanity
EINHdr · item D82-3073017
Principal addressHdr · item CLexington, GA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MGA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFOct 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
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
Executive Director
$0Pt VII · Sec A

Williamson Sintyl’s $21K as CEO is at the 49th percentile of top reported officer pay among 203 <$100K human services 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.

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Mission & Programs · Part III

Where the work happens

2 program services account for $203K of program spending, described in the organization's own filed words · FY2021.
01

Over 1500 mentees from over 50 communities across Haiti graduated from the mentoring program.

$155Kprogram expense
02

A big earthquake happened in August 2021 in the south of Haiti and we were on their ground providing needed food and relief to over 1500 families.

$48Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$264K
Total revenueLn 12$264K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.68 Management & general $0.32
Program services68%$203K
Management & general32%$96K
Total functional expensesLn 25$299K

Balance Sheet

Part X · end of year
CashLn 1$31K
Total assetsLn 16$47K
Total liabilitiesLn 26$0
Total net assetsLn 32$47K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $31K · Operating expenses/yr $299K
1.2 months
Where the money goes
Program services
Program services $203K · Total expenses $299K
68%
Management & General
Management & general $96K · Total expenses $299K
32%
Fundraising
Fundraising $0 · Total expenses $299K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $264K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $264K · Total revenue $264K
100%
Government reliance
Government grants $0 · Total revenue $264K
0%
Earned-income share
Program service revenue $0 · Total revenue $264K
0%
Investment reliance
Investment income $0 · Total revenue $264K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $299K
0%
Growth & trend
Revenue growth (YoY)
This year $264K · Prior year $176K
+50%
Net-asset trend (YoY)
End of year $47K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $264K · Expenses $299K
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $47K
Net-asset ratio
Net assets $47K · Total assets $47K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $47K
0%
People & payroll
Highest Reported Total Compensation
Individual Williamson Sintyl · Reported title Executive Director · Highest reported compensation $0 · Total expenses $299K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $71K · Total expenses $299K
24%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 68%
Overhead ratio 32%
Fundraising cost ratio 0%
Revenue growth 50%

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 · FY2023
Total grants receivedfrom 1 funder$2K

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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
FY2021 (Latest)$264K revenue · viewing · ⤓ 990 PDF
FY2020$176K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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