Rise Up Kingston Inc

EIN: 832888109

Kingston, NY

Total Revenue
$246,058
Total Expenses
$229,421
Total Assets
$31,615
Net Assets
$24,945
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
Callie Jayne
Phone
9715705850
Tax Period
2019-01-01 to 2019-12-31

Rise Up Kingston Inc, founded in 2018, is a small nonprofit that reported $246K in total revenue in fiscal year 2019. Expenses of $229K left a modest 7% surplus.

Mission

Rise Up Kingston is a grassroots organization led by those experiencing racism, classism, and gender oppression on a daily basis. We organize to win, with our collective power, a Kingston economy that meets all of our social and environmental needs.

Program Service Accomplishments

Program 1
Expenses: $36,787

Outreach: Rise Up Kingston developed an outreach team that does Phone Banking and Door Knocking twice a week. The teams were supporting the work of the organizing campaigns by calling or knocking on...

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Outreach: Rise Up Kingston developed an outreach team that does Phone Banking and Door Knocking twice a week. The teams were supporting the work of the organizing campaigns by calling or knocking on the doors of community members about important events and actions they could take.This program is supported by contributions.

Program 2
Expenses: $91,967 Revenue: $13,211

Criminal Justice: The Criminal Justice Committee continued meetings monthly to advance the criminal justice campaign. The committee developed a sign on letter, organized a Police Accountability...

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Criminal Justice: The Criminal Justice Committee continued meetings monthly to advance the criminal justice campaign. The committee developed a sign on letter, organized a Police Accountability Rally, and held a Forum to educate the community on the campaign. The committee developed materials to share with the public.This program is supported by contributions.

Program 3
Expenses: $55,180

Housing: The committee has developed a Platform for Housing Justice in Kingston within the city of Kingston. The platform covers many of the issues that tenants are experiencing in our city, and...

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Housing: The committee has developed a Platform for Housing Justice in Kingston within the city of Kingston. The platform covers many of the issues that tenants are experiencing in our city, and across the state. The committee hopes to achieve these goals through inside and outside strategy: Establish a healthy homes standard of living, protect tenants, inspection checklists for rentals, and stop AirBnB from taking our housing stock. As part of our strategy to educate the community on the issues of housing, we debuted a short film on housing in collaboration with Survival Media Co. - Housing: A Human Right featured stories from two Rise Up Kingston Members. This program is supported by contributions.

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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 (2019)

Revenue Breakdown

Contributions & Grants $232,819
Program Service Revenue $12,750
Investment Income $28
Other Revenue $461
TOTAL REVENUE $246,058

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,646
Fundraising Expenses $18,790
Program Expenses $183,934
Other Expenses $50,775
TOTAL EXPENSES $229,421

Year-over-Year Comparison

2019 2018 Change
Revenue $246,058 N/A N/A
Expenses $229,421 N/A N/A
Net Income $16,637 $0 N/A
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
8
Independent Members
7
Employees
5
Volunteers
50

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
4
$76,406
Total Directors
8
$55,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lisa Lent-Royer Director 0.60
Director
$55,000 $0 $55,000
Minya DeJohnette Secretary 0.50
Officer Director
$0 $0 $0
Quay Smith Treasurer 1.00
Officer Director
$0 $0 $0
Paul Mersefelder Chair 0.40
Officer Director
$0 $0 $0
Yolanda Knox Director 0.40
Director
$0 $0 $0
Justin Orashan Director 0.80
Director
$0 $0 $0
Shawn Pettiway Director 0.30
Director
$0 $0 $0
Manuel Blas Director 0.30
Director
$0 $0 $0
Callie Jayne Executive Director 40.00
Officer
$55,000 $21,406 $76,406
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
2019 $246,058 $229,421 $31,615 $16,637
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