Nonprofit · EIN 95-4749034
NORTHRISE UNIVERSITY INITIATIVE
Tax-exempt · BELTON, TX 76513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,433,131 | $3,519,067 | $914,064 | $2,384,774 | $23,845 | $2,360,929 |
| December 31, 2023 | 990 | $2,709,260 | $3,624,307 | -$915,047 | $1,528,006 | $81,141 | $1,446,865 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,444,950
- Program service revenue
- $0
- Investment income
- -$11,819
- Net gain from sales of assets
- -$11,819
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,212,505
- Compensation of officers, directors and key employees
- $181,768
- Other salaries and wages
- $348,043
- Salaries, compensation and benefits (total)
- $561,487
- Professional fundraising fees
- $0
- Legal fees
- $19,250
- Accounting fees
- $14,086
- Travel
- $80,180
- Program services (functional)
- $3,372,343
- Management and general (functional)
- $108,270
- Fundraising (functional)
- $38,454
Balance sheet and other
- Total assets, start of year
- $1,528,006
- Total assets, end of year
- $2,384,774
- Total liabilities, end of year
- $23,845
- Net assets, end of year
- $2,360,929
- Net assets without donor restrictions
- -$131,977
- Net assets with donor restrictions
- $2,492,906
- Gross receipts
- $5,301,616
- Employees
- 6
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL BALL | Executive Dir. Trustee or director | 40 | $130,490 | $14,228 |
| MOFFAT ZIMBA | MEMBER Trustee or director | 1 | $34,349 | $2,701 |
| BRANDON ARNESON | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| STEHPEN BOWIE | MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF GOBLE | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BALL | Executive Dir. Trustee or director | 40 | $51,921 |
| MOFFAT ZIMBA | MEMBER Trustee or director | 1 | $37,050 |
| BRANDON ARNESON | Treasurer Trustee or director, Officer | 1 | $0 |
| STEHPEN BOWIE | MEMBER Trustee or director | 1 | $0 |
| JEFF GOBLE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 725, BELTON, TX 76513-0725
- Signed the 990
- BRANDON ARNESON, Treasurer
- Phone
- (602) 330-6274
- Website
- WWW.NORTHRISE.ORG
- Return prepared by
- Baldwin Moffitt Behm LLP
Mission
NORTHRISE UNIVERSITY INITIATIVE IS THE US MARKETING & DEVELOPMENT ARM OF NORTHRISE UNIVERSITY, LOCATED IN NDOLA, ZAMBIA.
Program accomplishments
- SUPPORT FOR CAMPUS BUILDINGS AND RELATED INFRASTRUCTURE.Expenses $3,372,343
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4749034
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $2,384,774
- Income (IRS master file)
- $5,301,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,433,131 | $3,519,067 | $2,384,774 | XML |
| 990 | December 2023 | $2,709,260 | $3,624,307 | $1,528,006 | XML |
| 990 | December 2022 | $4,319,079 | $3,878,287 | $2,500,941 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-4749034).
Questions about NORTHRISE UNIVERSITY INITIATIVE
- What is the EIN of NORTHRISE UNIVERSITY INITIATIVE?
- The employer identification number (EIN) of NORTHRISE UNIVERSITY INITIATIVE is 95-4749034.
- Is NORTHRISE UNIVERSITY INITIATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTHRISE UNIVERSITY INITIATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHRISE UNIVERSITY INITIATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHRISE UNIVERSITY INITIATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHRISE UNIVERSITY INITIATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NORTHRISE UNIVERSITY INITIATIVE?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $130,490 (MICHAEL BALL, Executive Dir.).
- How much revenue does NORTHRISE UNIVERSITY INITIATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,433,131, expenses of $3,519,067 and total assets of $2,384,774 at year end.
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