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 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.

Program Service Accomplishments

Program 1
Expenses: $1,901,162 Revenue: $248,372

MILWAUKEE COUNTY ACCOUNTABILITY PROGRAM/CHANGE MAKES CHAMPIONS: MCAP HAD 35 YOUTH COMPLETE THE PROGRAM FROM JANUARY 1ST - DECEMBER 31, 2023. 109 YOUTH WERE SERVED FROM JANUARY 1ST - DECEMBER 31...

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MILWAUKEE COUNTY ACCOUNTABILITY PROGRAM/CHANGE MAKES CHAMPIONS: MCAP HAD 35 YOUTH COMPLETE THE PROGRAM FROM JANUARY 1ST - DECEMBER 31, 2023. 109 YOUTH WERE SERVED FROM JANUARY 1ST - DECEMBER 31, 2023. RECIDIVISM RATE INCLUDED 22 PARTICIPANTS THAT RE-OFFENDED FROM JANUARY 1ST- DECEMBER 31, 2023. MCAP HAS THE CAPACITY TO SERVE 45 YOUTH BETWEEN BOTH DETENTION CENTER AND COMMUNITY PHASES OF THE PROGRAM. SUCCESS STORY: D.P.'S STRONG RELATIONSHIPS WITH HER ADVOCATES ALLOWED HER TO RETURN HOME WITH HER MOTHER, GET ENROLLED BACK IN SCHOOL AND OBTAIN EMPLOYMENT. IF SHE DID NOT HAVE THAT RELATIONSHIP D. P. STATED SHE COULD HAVE POSSIBLY BEEN AWOL FROM THE PROGRAM FOR MONTHS BECAUSE SHE HAS DONE THAT IN THE PAST WHEN IN OTHER PROGRAMS.REBEL IMPACT: MS. M.(J. P.'S) MOTHER STATED SHE APPRECIATES THE SUPPORT SHE RECEIVES FROM THE LEAD ADVOCATE AND THE INFLUENCE ON HER SON'S LIFE. SHE SEES A HUGE DIFFERENCE IN HIS BEHAVIOR AND WISHED HER OLDER SON HAD AN ADVOCATE LIKE J. P. 'S MAYBE HE WOULD HAVE SHOWN A CHANGE IN HIS LIFE.

Program 2
Expenses: $1,282,829

VIOLENCE FEE ZONE: NUMBERS: ONE ON ONE'S- 45,139; CLASSROOM OBSERVATIONS- 38,818; PARENT CONTACTS-2916; TOTAL VFZ CASELOAD- 622 STUDENTS; 3 OR MORE CONTACTS-1,288; SUPPORT CONTACTS 14,042.HIGHLIGHTS...

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VIOLENCE FEE ZONE: NUMBERS: ONE ON ONE'S- 45,139; CLASSROOM OBSERVATIONS- 38,818; PARENT CONTACTS-2916; TOTAL VFZ CASELOAD- 622 STUDENTS; 3 OR MORE CONTACTS-1,288; SUPPORT CONTACTS 14,042.HIGHLIGHTS: THE EFFORTS OF THE VFZ STAFF WERE EVIDENT AS WE WERE ABLE TO SEE OUR SENIOR MENTEES WALK ACROSS THE STAGE AND RECEIVE THEIR HIGH SCHOOL DIPLOMAS. AT NORTH DIVISION H. S OUR VERY OWN 4-YEAR VFZ MENTEES C.T.AND N. E. WERE BOTH NAMED CLASS VALEDICTORIANS OF THEIR CLASS. VFZ MENTEES ACROSS ALL SEVEN SCHOOLS RECEIVED VARIOUS HONORS AND RECOGNITION FOR THEIR ACADEMIC ACHIEVEMENT AND FOR BEING EXCEPTIONAL CITIZENS OF THE SCHOOL. VFZ WORKS! ADDITIONALLY, DURING THE 1ST SEMESTER OF THE 23-24 SCHOOL YEAR STUDENTS FROM WASHINGTON AND NORTH HAVE TOURED RRC O EAST, MET WITH VIC AND DAWN BARNETT AND HAD PRODUCED A PODCAST THAT CAN BE VIEWED ON YOU TUBE. THE PLAN IS FOR ALL VFZ 5 HIGH SCHOOLS TO TOUR RRCO EAST, DO A POD CAST AND GAIN AWARENESS AND APPRECIATION FOR THE OPPORTUNITIES IN THE PROGRAMMING OFFERED BY THE REBELS.REBEL IMPACT: THIS QUOTE WAS SHARED BY N. E. SHE WAS THE CO- VALEDICTORIAN OF THE 2023 GRADUATING CLASS AT NORTH DIVISION, A 4-YEAR MENTEE IN THE VFZ PROGRAM AND CURRENTLY IN HER 2ND SEMESTER AT JACKSON ST. UNIVERSITY. SHE STATED "MY MENTORS HELPED ME TO SEE MYSELF FROM THE INSIDE OUT. THEY PUSHED ME AND ENCOURAGED ME TO BELIEVE IN MYSELF, PUT IN THE WORK AND EXPECT GOOD RESULTS."

Program 3
Expenses: $545,434

COMMUNITY MENTORING PROGRAM - BRIGHTER FUTURES: NUMBERS: ACTIVE PARTICIPANTS: 86 PARTICIPANTS; PROGRAM CAPACITY: 75 PARTICIPANTS; PARENT CONTACTS: 84 CONTACTS; ONE ON ONE: 1004 CONTACTS; EMPLOYMENT...

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COMMUNITY MENTORING PROGRAM - BRIGHTER FUTURES: NUMBERS: ACTIVE PARTICIPANTS: 86 PARTICIPANTS; PROGRAM CAPACITY: 75 PARTICIPANTS; PARENT CONTACTS: 84 CONTACTS; ONE ON ONE: 1004 CONTACTS; EMPLOYMENT GAINED: 0; YOUTH WHO COMPLETED ACADEMIC GOALS: 63; YOUTH WHO COMPLETED PERSONAL GOALS: 49.HIGHLIGHTS:THE NUMBER OF YOUTH ENGAGED IN THE PROGRAM HAS GONE UP, AND YOUTH ARE TAKING THEIR GOALS SERIOUSLY AND ARE COMPLETING THEM ACCORDINGLY. ALTHOUGH ATTENDANCE NUMBERS ARE NOT AS STRONG AS THEY WERE PRE-COVID, WORD OF MOUTH, ESPECIALLY THROUGHOUT THE MIDDLE SCHOOLS WE SERVE, HAS INCREASED OUR AVERAGE ATTENDANCE NUMBERS. ADDITIONALLY, RUNNING REBELS HAS IMPLEMENTED MORE LIFE SKILLS PROGRAMMING. THE LIFE SKILLS CURRICULUM CONTINUES TO HELP YOUTH COPE WITH STRESS IN HEALTHIER WAYS, AND BE MORE AWARE OF THE DANGERS OF NICOTINE, ALCOHOL, AND OTHER DRUGS.HIGHLIGHTS :ALTHOUGH WE HAVE A CORE GROUP OF YOUNG PEOPLE THAT ATTEND OUR AFTER-SCHOOL PROGRAMMING REGULARLY, WE ARE LOOKING TO EXPAND THAT BASE. DESPITE OUR NUMBERS GOING UP ON AVERAGE, WE WANT MORE YOUTH THAT COME CONSISTENTLY. WE CONTINUE TO ENCOURAGE NEWER ATTENDEES TO KEEP ATTENDING ON A REGULAR BASIS. REBEL IMPACT:"I REALLY LOOK UP TO MY MENTOR AND REBELS REALLY HELPS ME WITH MY HOMEWORK TOO."Z.

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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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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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