2023-11-13T11:29:58-06:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2022-01-01 831699702 WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC WEAL 9207859115 430 S WEBSTER AVE GREEN BAY WI 54301 PAUL DAVIS PRESIDENT 9207859115 2023-11-05 1 PAUL DAVIS XXX-XX-XXXX 1 JEFFREY DVORACHEK P00964591 9206847128 2023-11-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL DAVIS 430 S WEBSTER AVE GREEN BAY WI 54301 1130224 0 X HTTPS://WWW.WEALLRISEAARC.ORG/ X 2018 WI THE VISION OF WE ALL RISE IS TO CREATE AND HELP RESTORE A VIBRANT AFRICAN AMERICAN COMMUNITY. THROUGH UPLIFTING, SKILL BUILDING, AND INTENTIONALLY TARGETING ROOT CAUSES OF SYSTEMIC OPPRESSION, WE ACTIVELY PROMOTE THE HEALING OF ALL. 5 5 18 222 0 0 905760 1070680 0 53488 0 0 10305 -24835 916065 1099333 0 0 0 0 521040 660860 0 0 64640 281197 416609 802237 1077469 113828 21864 365569 1167292 39156 819015 326413 348277 X THE MISSION OF WE ALL RISE CALLS FOR THE COLLECTIVE LIBERATION OF AFRICAN AMERICANS NAVIGATING AT THE MARGINS OF SOCIETY. THIS HOLISTIC APPROACH INSPIRES A VILLAGE MENTALITY THAT INCLUDES THE FOLLOWING SUPPORT: VICTIM HEALTH SERVICES, MENTAL HEALTH SERVICE, SKILL BUILDING AND MENTORSHIP, HOUSING, EDUCATION SERVICES, EMPLOYMENT, TRANSPORTATION, FAMILY SUPPORT, COMMUNITY CONNECTEDNESS, EMOTIONAL HEALTH AND LEGAL ASSISTANCE. 0 0 586257 56694 DIRECT SERVICES: AS A DOMESTIC VIOLENCE AND SEXUAL ASSAULT SERVICE PROVIDER IN THE GREATER GREEN BAY COMMUNITY, WE SERVE SURVIVORS OF ALL AGES RANGING FROM YOUNG ONES TO ELDERS. DIRECT SERVICES INCLUDE BUT ARE NOT LIMITED TO ALL MENTAL HEALTH SERVICES (BOTH GROUP AND INDIVIDUAL), TO ADVOCACY, JOB SEARCHING, SKILLS AND RESUME BUILDING, HOUSING SUPPORTS, TRANSPORTATION, EDUCATION, SAFETY PLANNING, EMOTIONAL SUPPORT, BOTH IN PERSON AND CRISIS LINE SUPPORT. WE ALSO OFFER BASIC NEED AND HYGIENE SUPPORT IN ADDITION TO OUR CLOTHING CLOSET. OUR ORGANIZATION ACTS A SAFE HAVEN TO OUR COMMUNITY. WE ALSO PROVIDE A SUPPORT GROUP FOR THOSE WHO HAVE OR ARE STRUGGLING WITH ALCOHOL USE, ADDICTION, NEGATIVE BEHAVIORS, OR SUBSTANCE USE AS WELL AS ANY WHO WANT TO GET SPIRITUALLY FIT. A FINANCIAL AND EDUCATIONAL PLATFORM HAS BEEN DESIGNED TO ENHANCE KNOWLEDGE AND SKILLS IN MANAGING MONEY. OUR AGENCY CONTINUES TO PROVIDE SUPPORT FOR LOCAL BUSINESS OWNERS LIKE STRATEGIC PLANNING, MARKETING DEVELOPMENT, AND COMMUNICATIONS SUPPORT. 251253 YOUTH SERVICES: FIRST AND FOREMOST YOUTH SERVICES INCLUDE BLACK YOUTH ALLIANCE - WI (BYA-WI) OUR CULTURALLY SPECIFIC AFTER-SCHOOL PROGRAM WHICH IS A 28 WEEK CURRICULUM DESIGNED TO INCREASE PROTECTIVE FACTORS AROUND OUR BLACK YOUTH/FAMILIES BETWEEN THE SCHOOL AND COMMUNITY. IN ADDITION WE HAVE A YOUTH CENTER WHICH IS OPEN FROM MONDAY THROUGH FRIDAY. WE PROVIDE AN EMPOWERING ENVIRONMENT WHERE YOUTH CAN SEE OTHERS THAT RESEMBLE THEMSELVES ON THE WALLS, IN LITERATURE AS WELL AS LEARN ABOUT THEIR HISTORY. OUR ORGANIZATION OFFERS A HOST OF OPPORTUNITIES FOR YOUTH LIKE: TUTORING, VIRTUAL LEARNING SUPPORTS, MENTORING, FIELD TRIPS, AND MORE. OUR YOUTH HAVE OPPORTUNITIES FOR ADVANCEMENT FROM A TEAM MEMBER TO A BLACK YOUTH ALLIANCE LEADER. 837510 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WI X ROBIN SCOTT 9207859115 430 S WEBSTER AVE GREEN BAY WI 54301 PAUL DAVIS PRESIDENT 2.00 X X 0 0 0 LATOSHA GREENLEAF TREASURER 2.00 X X 0 0 0 HELEEMA BERG SECRETARY 2.00 X X 0 0 0 GARRICK ROBY BOARD MEMBER 1.00 X 0 0 0 ELLEN KIMBOROUGH BOARD MEMBER 1.00 X 0 0 0 LUIS ORTIZ THROUGH FEBRUARY BOARD MEMBER 1.00 X 0 0 0 ALBERT WALKER THROUGH JANUARY BOARD MEMBER 1.00 X 0 0 0 ROBIN SCOTT EXECUTIVE DIRECTOR 40.00 X 91520 0 5699 91520 0 5699 0 0 0 0 0 15459 574031 481190 8222 1070680 TRANSFORMATION HOUSE F 624200 53488 53488 53488 2850 0 2850 2850 2850 0 15459 30891 -30891 -30891 OTHER MISCELLANEOUS RE 900099 3206 3206 3206 1099333 56694 0 -28041 91520 22880 45760 22880 444488 398369 29335 16784 76932 60461 10778 5693 47920 37660 6714 3546 14770 14770 34923 34923 2108 1656 296 156 29036 22226 4717 2093 125207 98400 17542 9265 5910 4645 828 437 13541 13541 11076 8705 1552 819 CLIENT ASSISTANCE 117699 117699 YOUTH EXPENSES 25072 25072 SUPPLIES 16756 13169 2348 1239 PROGRAM SUPPLIES 5996 4712 840 444 14515 8315 4916 1284 1077469 837510 175319 64640 141583 121023 151217 199603 10742 13236 67705 19219 62027 48486 0 784944 365569 1167292 39156 34071 0 784944 39156 819015 X 271413 232870 55000 115407 326413 348277 365569 1167292 21864 0 X X 0 1 X 1 0 X 56054 859776 905760 1070680 2892270 53488 53488 56054 859776 905760 1124168 2945758 0 0 0 2945758 2850 2850 2850 2850 8163 10305 3206 21674 56054 867939 916065 1130224 2970282 0.99170 0.99000 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32767 8738 24029 34938 10481 24457 48486 OPERATING RIGHT-OF-USE ASSET 784944 784944 OPERATING LEASE LIABILITY 784944 784944 X 1132724 2500 30891 33391 1099333 0 1099333 1110860 2500 30891 33391 1077469 0 1077469 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,891. JUNETEENTH 15459 15459 30891 15459 15459 30891 30891 -30891 FORM 990, PART VI, SECTION A, LINE 8B AS A RELATIVELY NEW ORGANIZATION, ONLY A BOARD OF DIRECTORS EXISTS AT THIS POINT (NO COMMITTEES). THE ORGANIZATION WILL LOOK TO SET UP COMMITTEES IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION PERSONNEL AND BOARD ARE ASKED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY AND TO DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE. THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY AND MONITORS ANY CONFLICT ACTIVITY TO DETERMINE IF ANY ARE IN DIRECT VIOLATION ORGANIZATION POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD UTILIZES SURVEYS FROM OTHER ORGANIZATIONS FOR COMPARABILITY WHEN SETTING MANAGEMENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.