Rolling Start Incorporated FY2022 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, FY2022. 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.
84¢ 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

FY2022 · 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
84%
of spending
84% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$75K
to officers and key staff · 6% of spending
Pay to officers and key staff is 6% of spending.
Part VII, Section A
0.5 mo
of spending, in cash
0.5 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
$66K
21% of total assets
Liabilities are 21% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.3M
+32% vs prior year
Spent
$1.3M
To programs
84%
Net assets
$241K
By yearFY2020–FY2025
Revenue
$1.3M
FY2022▲ +32%
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
$1.3M
FY2022▲ +25%
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
$241K
FY2022▲ +8%
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 FY2022 Form 990 (year ending September 2022) · figures checked against the IRS filing · see the original

You’re viewing the FY2022 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

84 cents of each dollar spent went to programs.

Program services 84% · $1.1M Management & general 16% · $212K

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

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

Part VII, Section A · reportable compensation
Executive Director
$74,970Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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 · $1.1M · in their own filed words · FY2021
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, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 95-3178138) · Dispute this line
$1.1Mprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$24K
Money outPt IX
$1.3M
Ln 25
Programscol B$1.1M
Managementcol C$212K
Owns and owesPt X
$241K
net assets · Ln 32
Cash and savingsLn 1–2$55K
Total assetsLn 16$307K
LiabilitiesLn 26$66K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Government grantsLn 1e$1.1M
Noncash giftsLn 1g$41K
Fees for servicesLn 2g$24K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$53K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$55K
Accounts receivableLn 4$188K
Prepaid expenses and deferred chargesLn 9$3K
Land, buildings, equipmentLn 10c$50K
Other assetsLn 15$11K
Total assetsLn 16$307K
LiabilitiesLn 26$66K
Net assetsLn 32$241K
OperationsPt I, VI
EmployeesI 519
VolunteersI 64
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$41K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$36K$55K
Land, buildings, equipmentLn 10c$52K$50K
Total assetsLn 16$239K$307K
LiabilitiesLn 26$16K$66K
Net assetsLn 32$223K$241K
5Every 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$575K$545K$30K$0
Other employee benefitsLn 9$58K$45K$13K$0
Payroll taxesLn 10$59K$50K$9K$0
Legal feesLn 11b$13K$0$13K$0
Accounting feesLn 11c$10K$0$10K$0
Investment management feesLn 11f$75K$75K$0$0
Advertising and promotionLn 12$53K$53K$0$0
Office expensesLn 13$54K$44K$9K$0
OccupancyLn 16$191K$159K$33K$0
TravelLn 17$4K$3K$716$0
Conferences, conventions and meetingsLn 19$2K$1K$302$0
Depreciation, depletion and amortizationLn 22$22K$18K$4K$0
InsuranceLn 23$12K$10K$2K$0
Other expenses (24a–d)Ln 24$100K$95K$5K$0
Total functional expensesLn 25$1.3M$1.1M$212K$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
FY2022 ViewingFiled with the IRS May 23, 2023 $1.3M$1.3M$18K$241K 990 PDF
FY2021Filed 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 M · Noncash O · Explanations
See the full FY2022 990
Part I · Summary $1,328,731 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $991,423$1,304,571
I-9 Program service revenuePrior year $15,780$24,160
I-10 Investment incomePrior year $8$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,007,211$1,328,731
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $585,102$774,468
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $462,446$535,985
I-18 Total expensesPrior year $1,047,548$1,310,453
I-19 Revenue less expensesPrior year −$40,337$18,278
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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 $1,328,731 across 6 lines filed
VIII-1e Government grants$1,072,311
VIII-1f All other contributions, gifts and grants$232,260
VIII-1g Noncash contributions (included above)$40,947
VIII-1h Total contributions, gifts and grants$1,304,571
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$24,160
VIII-12 Total revenueRelated to mission $24,160 · Unrelated business $0 · Excluded from tax $0$1,328,731
Part IX · Statement of functional expenses $1,310,453 across 15 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $0 · Management $82,752 · Fundraising $0$82,752
IX-7 Other salaries and wagesPrograms $545,256 · Management $29,791 · Fundraising $0$575,047
IX-9 Other employee benefitsPrograms $45,031 · Management $12,815 · Fundraising $0$57,846
IX-10 Payroll taxesPrograms $49,608 · Management $9,215 · Fundraising $0$58,823
IX-11b Legal feesPrograms $0 · Management $13,412 · Fundraising $0$13,412
IX-11c Accounting feesPrograms $0 · Management $10,000 · Fundraising $0$10,000
IX-11f Investment management feesPrograms $74,926 · Management $0 · Fundraising $0$74,926
IX-12 Advertising and promotionPrograms $52,907 · Management $0 · Fundraising $0$52,907
IX-13 Office expensesPrograms $44,397 · Management $9,164 · Fundraising $0$53,561
IX-16 OccupancyPrograms $158,599 · Management $32,736 · Fundraising $0$191,335
IX-17 TravelPrograms $3,468 · Management $716 · Fundraising $0$4,184
IX-19 Conferences, conventions and meetingsPrograms $1,462 · Management $302 · Fundraising $0$1,764
IX-22 Depreciation, depletion and amortizationPrograms $18,278 · Management $3,773 · Fundraising $0$22,051
IX-23 InsurancePrograms $9,924 · Management $2,048 · Fundraising $0$11,972
IX-24 Other expenses (24a–d)Programs $94,657 · Management $5,216 · Fundraising $0$99,873
IX-25 Total functional expensesPrograms $1,098,513 · Management $211,940 · Fundraising $0$1,310,453
Part X · Balance sheet $307,007 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $4,629$52,658
X-2 Savings and temporary cash investmentsStart of year $31,116$2,816
X-4 Accounts receivableStart of year $122,687$187,694
X-9 Prepaid expenses and deferred chargesStart of year $17,752$2,762
X-10c Land, buildings and equipment, netStart of year $52,130$50,247
X-15 Other assetsStart of year $10,890$10,830
X-16 Total assetsStart of year $239,204$307,007
X-17 Accounts payable and accrued expensesStart of year $12,974$62,499
X-19 Deferred revenueStart of year $3,461$3,461
X-26 Total liabilitiesStart of year $16,435$65,960
X-27 Net assets without donor restrictionsStart of year $220,111$238,389
X-28 Net assets with donor restrictionsStart of year $2,658$2,658
X-32 Total net assets or fund balancesStart of year $222,769$241,047
X-33 Total liabilities and net assetsStart of year $239,204$307,007
Part XI · Reconciliation of net assets $241,047 net assets at year end
XI-1 Total revenue$1,328,731
XI-2 Total expenses$1,310,453
XI-3 Revenue less expenses$18,278
XI-4 Net assets at start of year$222,769
XI-10 Net assets at end of year$241,047

Form 990 e-file FY2022 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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