2026-02-02T14:03:41-06:00 2024-12-31 760689865 ABIP PC 7330 SAN PEDRO AVE SUITE 901 SAN ANTONIO TX 78216 990EZ 2024-01-01 843994076 THE RISE MOVEMENT RISE 2106634582 11310 WOODRIDGE PATH SAN ANTONIO TX 782493132 JARRELL FLOWERS EXECUTIVE DIRECTOR 2106634582 2026-01-23 1 0 BRETT BEYER P01442939 2103412581 2026-01-23 2024 2025-03-06 01:10:19Z X N/A X X 87407 X 86307 1100 87407 41840 4225 9012 35140 90217 -2810 2970 -1433 -1273 X 5970 515 0 1212 5970 1727 3000 3000 2970 -1273 X THE FOCUS AND MISSION OF THIS CORPORATION IS TO REACH CREATIVES, INCLUDE EACH ONE IN A CREATIVE COMMUNITY, HELP THEM STUDY THE ARTISTIC AND BUSINESS ASPECTS OF THEIR CRAFT, AND EMPOWER THEM BY PROVIDING THEM WITH RESOURCES AND OPPORTUNITIES THAT WILL ALLOW THEM TO USE THEIR ART TO CONTRIBUTE TOWARD THE GOOD OF SOCIETY. THE ORGANIZATION PROMOTES AND SUPPORTS THE CREATIVE COMMUNITY, BY HELPING THEM STUDY THE ARTISTIC AND BUSINESS ASPECTS OF THEIR CRAFT, AND EMPOWER THEM BY PROVIDING THEM WITH RESOURCES AND OPPORTUNITIES THAT WILL ALLOW THEM TO USE THEIR ART TO CONTRIBUTE TOWARD THE FOOD OF SOCETY. 0 4535 THE ORGANIZATION PROMOTES AND SUPPORTS THE CREATIVE COMMUNITY THROUGH PROVIDING FUNDS AND SUPPORTING OTHER SIMILAR 501(C3) CHARITABLE ORGANIZATIONS. 0 0 4535 JARRELL FLOWERS EXECUTIVE DIRECTOR 40.00 41840 0 0 JENEIL FLOWERS ADMIN DIRECTOR 10.00 0 0 0 BRIAN MULLINS DIR OF OPERATIONS 2.00 0 0 0 DANIELLE TOREZ DIR OF MARKETING 3.00 0 0 0 EDWIN STEPHENS DIR OF COMMUNITY ENG 2.00 0 0 0 JOHN BROOKS DIR OF FINANCE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TX JARRELL FLOWERS 11310 WOODRIDGE PATH SAN ANTONIO TX 78249 2106634582 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86566 94119 86307 266992 2250 4643 1100 7993 88816 98762 87407 274985 0 0 0 274985 88816 98762 87407 274985 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 959. DESCRIPTION: CONTRACT LABOR. AMOUNT: 18,745. DESCRIPTION: MEALS. AMOUNT: 992. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,811. DESCRIPTION: SUPPLIES. AMOUNT: 620. DESCRIPTION: TRAVEL. AMOUNT: 452. DESCRIPTION: WEBSITE. AMOUNT: 718. DESCRIPTION: MISCELLANEOUS. AMOUNT: 87. DESCRIPTION: PARKING. AMOUNT: 97. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 2,515. DESCRIPTION: REFUND. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,322. DESCRIPTION: AUTO EXPENSE. AMOUNT: 672. TOTAL TO FORM 990-EZ, LINE 16: 35,140. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: NON DEDUCTIBLE EXPENSES. AMOUNT: -992. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -441. TOTAL TO FORM 990-EZ, LINE 20: -1,433. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,212. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.