Rolling Start Incorporated FY2021 filing

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To empower and educate people with disabilities to achieve the independent life of their choice.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3178138) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$75K 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
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $59K a year · 4% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
73%
of spending
73% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 7% of spending
Pay to officers and key staff is 7% of spending.
Part VII, Section A
0.4 mo
of spending, in cash
0.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $239K
2 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$16K
7% of total assets
Liabilities are 7% of assets.
Pt X · Ln 26
Independent board members
12
of 12 voting members
12 of 12 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.0M
-1% vs prior year
Spent
$1.0M
To programs
73%
Net assets
$223K
By yearFY2020–FY2025
Revenue
$1.0M
FY2021▼ -1%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.0M
FY2021$1.0M
FY2022$1.3M
FY2023$2.0M
FY2024$2.2M
FY2025$2.5M
Expenses
$1.0M
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$985K
FY2021$1.0M
FY2022$1.3M
FY2023$1.7M
FY2024$2.8M
FY2025$2.6M
Net assets
$223K
FY2021▼ -15%
Tap a bar for its year
Net assets by fiscal year
FY2020$263K
FY2021$223K
FY2022$241K
FY2023$522K
FY2024−$74K
FY2025$393K

From the FY2021 Form 990 (year ending September 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1978.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $769K Management & general 27% · $278K

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

13 people listed on the 990; $75K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Executive Director
$74,603Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Lisa Hayes$74,970$74,603$75,392

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.

See Rolling Start Incorporated 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

Programs and updates

Empowers and educates people with disabilities to live independently.

Questions for Rolling Start Incorporated

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1 program · $769K · in their own filed words · FY2020
01

To empower and educate people with disabilities to achieve the independent life of their choice. Core services provided include personal assistance referral, housing information, systems and individual advocacy, peer advising, information and referral services, independent living skills training, assistive technology, and transition…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3178138) · Dispute this line
$769Kprogram 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 · FY2024
Total grants receivedfrom 2 funders$239K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$991K
Fees for servicesLn 2g$16K
Investment incomeLn 3$8
Money outPt IX
$1.0M
Ln 25
Programscol B$769K
Managementcol C$278K
Owns and owesPt X
$223K
net assets · Ln 32
Cash and savingsLn 1–2$36K
Total assetsLn 16$239K
LiabilitiesLn 26$16K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$991K
Government grantsLn 1e$798K
Fees for servicesLn 2g$16K
Investment incomeLn 3$8
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$5K
SavingsLn 2$31K
Cash and savings togetherLn 1–2$36K
Accounts receivableLn 4$123K
Prepaid expenses and deferred chargesLn 9$18K
Land, buildings, equipmentLn 10c$52K
Other assetsLn 15$11K
Total assetsLn 16$239K
LiabilitiesLn 26$16K
Net assetsLn 32$223K
OperationsPt I, VI
EmployeesI 519
VolunteersI 64
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$43K$36K
Land, buildings, equipmentLn 10c$62K$52K
Total assetsLn 16$300K$239K
LiabilitiesLn 26$37K$16K
Net assetsLn 32$263K$223K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$83K$0$83K$0
Other salaries and wagesLn 7$396K$339K$57K$0
Other employee benefitsLn 9$59K$42K$17K$0
Payroll taxesLn 10$47K$36K$11K$0
Other fees for servicesLn 11g$55K$45K$10K$0
Office expensesLn 13$67K$48K$20K$0
OccupancyLn 16$194K$138K$57K$0
TravelLn 17$4K$3K$1K$0
Conferences, conventions and meetingsLn 19$1K$709$292$0
Depreciation, depletion and amortizationLn 22$25K$18K$7K$0
InsuranceLn 23$13K$9K$4K$0
Other expenses (24a–d)Ln 24$103K$91K$12K$0
Total functional expensesLn 25$1.0M$769K$278K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Apr 29, 2026 $2.5M$2.6M−$60K$393K 990 PDF
FY2024Filed with the IRS May 12, 2025 $2.2M$2.8M−$596K−$74K 990 PDF
FY2023Filed with the IRS Aug 15, 2024 $2.0M$1.7M$286K$522K 990 PDF
FY2022Filed with the IRS May 23, 2023 $1.3M$1.3M$18K$241K 990 PDF
FY2021 ViewingFiled with the IRS Mar 25, 2022 $1.0M$1.0M−$40K$223K 990 PDF
FY2020Filed with the IRS Apr 19, 2021 $1.0M$985K$37K$263K 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $1,007,211 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,012,963$991,423
I-9 Program service revenuePrior year $9,460$15,780
I-10 Investment incomePrior year $3$8
I-11 Other revenue$0
I-12 Total revenuePrior year $1,022,426$1,007,211
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $561,585$585,102
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $423,575$462,446
I-18 Total expensesPrior year $985,160$1,047,548
I-19 Revenue less expensesPrior year $37,266−$40,337
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,007,211 across 6 lines filed
VIII-1e Government grants$798,245
VIII-1f All other contributions, gifts and grants$193,178
VIII-1h Total contributions, gifts and grants$991,423
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$15,780
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $8$8
VIII-12 Total revenueRelated to mission $15,780 · Unrelated business $0 · Excluded from tax $8$1,007,211
Part IX · Statement of functional expenses $1,047,548 across 12 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $82,868 · Fundraising $0$82,868
IX-7 Other salaries and wagesPrograms $339,474 · Management $57,001 · Fundraising $0$396,475
IX-9 Other employee benefitsPrograms $41,759 · Management $16,951 · Fundraising $0$58,710
IX-10 Payroll taxesPrograms $36,150 · Management $10,899 · Fundraising $0$47,049
IX-11g Other fees for servicesPrograms $45,113 · Management $9,950 · Fundraising $0$55,063
IX-13 Office expensesPrograms $47,745 · Management $19,671 · Fundraising $0$67,416
IX-16 OccupancyPrograms $137,573 · Management $56,683 · Fundraising $0$194,256
IX-17 TravelPrograms $2,525 · Management $1,040 · Fundraising $0$3,565
IX-19 Conferences, conventions and meetingsPrograms $709 · Management $292 · Fundraising $0$1,001
IX-22 Depreciation, depletion and amortizationPrograms $17,997 · Management $7,415 · Fundraising $0$25,412
IX-23 InsurancePrograms $9,036 · Management $3,723 · Fundraising $0$12,759
IX-24 Other expenses (24a–d)Programs $91,030 · Management $11,944 · Fundraising $0$102,974
IX-25 Total functional expensesPrograms $769,111 · Management $278,437 · Fundraising $0$1,047,548
Part X · Balance sheet $239,204 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $21,398$4,629
X-2 Savings and temporary cash investmentsStart of year $21,753$31,116
X-4 Accounts receivableStart of year $176,840$122,687
X-9 Prepaid expenses and deferred chargesStart of year $6,791$17,752
X-10c Land, buildings and equipment, netStart of year $61,942$52,130
X-15 Other assetsStart of year $10,890$10,890
X-16 Total assetsStart of year $299,614$239,204
X-17 Accounts payable and accrued expensesStart of year $33,047$12,974
X-19 Deferred revenueStart of year $3,461$3,461
X-26 Total liabilitiesStart of year $36,508$16,435
X-27 Net assets without donor restrictionsStart of year $255,229$220,111
X-28 Net assets with donor restrictionsStart of year $7,877$2,658
X-32 Total net assets or fund balancesStart of year $263,106$222,769
X-33 Total liabilities and net assetsStart of year $299,614$239,204
Part XI · Reconciliation of net assets $222,769 net assets at year end
XI-1 Total revenue$1,007,211
XI-2 Total expenses$1,047,548
XI-3 Revenue less expenses−$40,337
XI-4 Net assets at start of year$263,106
XI-10 Net assets at end of year$222,769

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

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