RUNNING REBELS COMMUNITY ORGANIZATION INC

EIN: 393910464 501(c)(3) Youth Development

MILWAUKEE, WI

Total Revenue
$5,729,959
Total Expenses
$5,867,628
Total Assets
$6,442,908
Net Assets
$6,092,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WI
Principal Officer
VICTOR BARNETT
Phone
4142648222
Tax Period
2023-01-01 to 2023-12-31

RUNNING REBELS COMMUNITY ORGANIZATION INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $5.7M in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

THE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,482,808
Program Service Revenue $150,644
Investment Income $3,302
Other Revenue $93,205
TOTAL REVENUE $5,729,959

Expense Breakdown

Grants Paid $68,109
Salaries & Benefits $3,875,982
Fundraising Expenses $94,849
Program Expenses $4,376,358
Other Expenses $1,923,537
TOTAL EXPENSES $5,867,628

Year-over-Year Comparison

2023 2022 Change
Revenue $5,729,959 $7,149,789 -0.2%
Expenses $5,867,628 $6,415,782 -0.1%
Net Income $-137,669 $734,007 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
10
Independent Members
10
Employees
148
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$323,136
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DELBERT WILLIAMS VICE CHAIR 1.00
Officer Director
$0 $0 $0
JILL M BOYLE PRESIDENT 1.00
Officer Director
$0 $0 $0
MICHAEL COYNE TREASURER 1.00
Officer Director
$0 $0 $0
CAROLYN GARSKI SECRETARY 1.00
Officer Director
$0 $0 $0
ERIN MILES DIRECTOR 1.00
Director
$0 $0 $0
FRED TABAK DIRECTOR 1.00
Director
$0 $0 $0
CLIFTON PHELPS DIRECTOR 1.00
Director
$0 $0 $0
THOMAS MELTON DIRECTOR 1.00
Director
$0 $0 $0
RODNEY HARRIS DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY WYNN DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS RAMOS DIRECTOR 1.00
Director
$0 $0 $0
VICTOR BARNETT EXECUTIVE DIREC 40.00
Officer
$96,945 $13,324 $110,269
DAWN BARNETT CO-EXEC. DIREC 40.00
Officer
$86,887 $25,521 $112,408
ROLUNDA DIXON COMPTROLLER 40.00
Officer
$86,856 $13,603 $100,459
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,729,959 $5,867,628 $6,442,908 $-137,669
2022 $7,149,789 $6,415,782 $7,074,192 $734,007
2021 $7,453,258 $6,098,877 $6,399,369 $1,354,381
2020 $5,490,730 $5,245,803 $6,286,454 $244,927
2019 $7,773,397 $6,393,816 $5,891,217 $1,379,581
2018 $5,887,257 $5,581,015 $4,955,952 $306,242
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