2024-11-14T18:33:37-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 831699702 WE ALL RISE AFRICAN AMERICAN RESOURCE CENTER INC WEAL 9207859115 430 S WEBSTER AVE GREEN BAY WI 54301 PAUL DAVIS PRESIDENT 9207859115 2024-11-14 1 0 JEFFREY DVORACHEK P00964591 9206847128 2024-11-14 2023 2024-10-15 13:58:12Z PAUL DAVIS 430 S WEBSTER AVE GREEN BAY WI 54301 1319862 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. 3 3 20 390 0 0 1070680 1097044 53488 212383 0 0 -24835 -34218 1099333 1275209 0 0 0 0 660860 790741 0 0 75346 416609 565022 1077469 1355763 21864 -80554 1167292 1086517 819015 818794 348277 267723 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 746173 215502 DIRECT SERVICES: THE DIRECT SERVICES WE PROVIDE ARE CULTURALLY SPECIFIC, TRAUMA-SENSITIVE, AND EQUITY-CENTERED INCLUDING SUPPORT GROUPS, MENTAL HEALTH SERVICES, HELP WITH OBTAINING HOUSING AND BENEFITS, SAFETY PLANNING, AND ADVOCACY FOR OTHER COMMUNITY RESOURCE REFERRALS. ALL ACTIVITIES ARE CONDUCTED BY DIRECTORS AND ADVOCATES TRAINED IN FACILITATION, ADVOCACY, AND MENTAL HEALTH SUPPORT. MOREOVER, NUMEROUS PEOPLE MAKE FREQUENT USE OF OUR CLOTHING AND INCIDENTAL CLOSET, YOUTH CENTER, JOB CENTER, AND EDUCATION/FINANCIAL SERVICES (E.G., GED CLASSES, RENT SMART COURSE, FINANCIAL LITERACY/BLACK BUSINESS CLASSES). THESE SERVICES ARE PROVIDED BOTH DURING AND OUTSIDE OF NORMAL BUSINESS HOURS TO MEET THE POPULATION'S EMOTIONAL, PSYCHOLOGICAL, AND PHYSICAL NEEDS AS THEY ARISE. THIS INCLUDES RESPONDING TO CLIENTS' INDIVIDUAL NEEDS WITHIN SPACES IN WHICH THEY ARE COMFORTABLE INCLUDING HOMES, LOCAL HOSPITALS, POLICE STATIONS, AND OTHER COMMUNITY AGENCIES. OUR AGENCY HAS NEARLY 2,700 CLIENTS. LAST YEAR ALONE, OUR AGENCY SERVED 1,029 INCLUDING 393 NEW CLIENTS. DURING THAT PERIOD, STAFF PROVIDED 8,187 REFERRALS TO OTHER SERVICES, 4,077 REFERRALS TO VICTIM SERVICE PROGRAMS, 14,772 ACCOUNTS OF INDIVIDUAL ADVOCACY, 2,074 INTERVENTIONS, 6,466 SESSIONS OF COUNSELING, AND 3,694 INTERACTIONS WITH SUPPORT GROUPS. 319788 O YOUTH SERVICES: FIRST AND FOREMOST YOUTH SERVICES INCLUDE THE BLACK YOUTH ALLIANCE - WI (BYA-WI), WHICH IS OUR CULTURALLY SPECIFIC AFTER-SCHOOL PROGRAM DESIGNED TO INCREASE PROTECTIVE FACTORS FOR BLACK YOUTH/FAMILIES INCLUDING SUCH AS: INCREASING CULTURAL AWARENESS, IMPROVING ATTITUDES ABOUT GENDER, IMPROVING BELIEFS ABOUT HEALTHY RELATIONSHIPS, INCREASING ONE'S WILLINGNESS TO EXPLORE SEXUAL IDENTITIES, INCREASING LEADERSHIP SKILLS, IMPROVING THEIR FAMILY SUPPORT/CONNECTEDNESS, AND INCREASING SCHOOL CLIMATE. IN ADDITION, WE HAVE BEEN AWARDED A GRANT TO OFFER EVIDENCE-BASED TEEN PREGNANCY PREVENTION PROGRAMMING THAT FOCUSES ON IMPROVING PARENT-CHILD COMMUNICATION AND INCREASING ADOLESCENT HEALTH AWARENESS. LASTLY, WE HAVE A YOUTH CENTER WHICH IS OPEN MONDAY THROUGH FRIDAY. OVER THE LAST YEAR, OUR FOCUS FOR THE CENTER HAS BEEN YOUTH MENTAL HEALTH AND FIRST AID RESPONSES. OTHER OPPORTUNITIES FOR YOUNG PEOPLE INCLUDE: AN EMPOWERING ENVIRONMENT WHERE YOUTH CAN SEE OTHERS THAT RESEMBLE THEMSELVES ON THE WALLS, IN LITERATURE AS WELL AS LEARN ABOUT THEIR HISTORY, TUTORING, VIRTUAL LEARNING SUPPORT, MENTORING FIELD TRIPS, LEADERSHIP TRAINING AND MORE. 1065961 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 1 0 0 0 0 0 0 0 0 1 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 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 GARRICK ROBY TREASURER 2.00 X X 0 0 0 HELEEMA BERG SECRETARY 2.00 X X 0 0 0 LATOSHA GREENLEAF THROUGH JUNE BOARD MEMBER 1.00 X 0 0 0 ELLEN KIMBOROUGH THROUGH JUNE BOARD MEMBER 1.00 X 0 0 0 ROBIN SCOTT EXECUTIVE DIRECTOR 40.00 X 92420 0 5430 92420 0 5430 0 0 0 0 0 53798 641481 401765 36807 1097044 ALL SEASONS TRANSFORMA 624200 212383 212383 212383 7316 0 7316 7316 7316 0 53798 44653 -44653 -44653 OTHER INCOME 900099 3119 3119 3119 1275209 215502 0 -37337 92420 23105 46210 23105 574010 507461 46016 20533 68076 53985 9565 4526 56235 44771 7782 3682 24270 24270 25122 25122 1566 1246 217 103 42835 32602 7552 2681 238097 188363 33760 15974 15739 12530 2178 1031 1168 1168 19197 19197 28050 22331 3882 1837 CLIENT ASSISTANCE 109161 109161 SUPPLIES 19356 15410 2679 1267 FOOD 16613 15576 1037 YOUTH EXPENSES 12842 12842 11006 7381 3018 607 1355763 1065961 214456 75346 121023 20967 199603 198029 3026 13236 17249 173087 38416 48486 134671 784944 712575 1167292 1086517 34071 41219 784944 777575 819015 818794 X 232870 212682 115407 55041 348277 267723 1167292 1086517 -80554 0 X X 0 1 X 1 0 X 56054 859776 905760 1070680 1097044 3989314 56054 859776 905760 1070680 1097044 3989314 289802 3699512 2850 7316 10166 8163 10305 3206 3119 24793 4024273 265871 0.91930 0.99170 X 0.99170 0.00100 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95197 4807 90390 42952 16140 26812 34938 17469 17469 134671 OPERATING RIGHT-OF-USE ASSET 712575 712575 OPERATING LEASE LIABILITY 712575 LINE OF CREDIT 65000 777575 X 1319862 44653 44653 1275209 0 1275209 1400416 44653 44653 1355763 0 1355763 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, 2023 AND 2022, 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 44,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,653. JUNETEENTH 51799 51799 44653 1 1999 1999 53798 53798 44653 44653 -44653 X CLIENT ASSISTANCE DONATIONS 133 36807 FMV 0 0 0 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.