Form 990 for tax year 2024
Filed by RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO.
Totals
- Total revenue
- $575,655
- Total expenses
- $1,041,203
- Contributions and grants received
- $570,999
- Grants paid
- $23,008
- Program service revenue
- $300
- Investment income
- $11
- Other revenue
- $4,345
- Total assets, end of year
- $137,879
- Total liabilities, end of year
- $14,150
- Net assets or fund balances, end of year
- $123,729
- Program services expenses (Part IX)
- $800,558
- Management and general expenses
- $231,087
- Fundraising expenses
- $9,558
- Program service expenses (Part III)
- $800,558
Program services were 76.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$570,999
-
2a · Program service revenue: Services
total $300 · related or exempt $300
-
3 · Investment income
total $11 · excluded $11
-
6a · Gross rents
real property $4,345
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $4,345
-
6d · Net rental income or loss
total $4,345 · excluded $4,345
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,908 · program services $21,908
-
2 · Grants to domestic individuals
total $1,100 · program services $1,100
-
5 · Compensation of officers, directors and key employees
total $111,057 · program services $71,076 · management and general $38,870 · fundraising $1,111
-
7 · Other salaries and wages
total $264,729 · program services $169,424 · management and general $92,658 · fundraising $2,647
-
9 · Other employee benefits
total $56,589 · program services $36,217 · management and general $19,806 · fundraising $566
-
10 · Payroll taxes
total $31,426 · program services $18,541 · management and general $10,999 · fundraising $1,886
-
11b · Fees: legal
total $3,250 · management and general $3,250
-
11c · Fees: accounting
total $8,800 · management and general $8,800
-
11g · Fees: other
total $72,515 · program services $64,724 · management and general $4,443 · fundraising $3,348
-
12 · Advertising and promotion
total $509 · program services $375 · management and general $134
-
13 · Office expenses
total $5,989 · program services $170 · management and general $5,819
-
14 · Information technology
total $9,454 · program services $5,704 · management and general $3,750
-
16 · Occupancy
total $37,588 · management and general $37,588
-
17 · Travel
total $2,061 · program services $2,061
-
19 · Conferences, conventions and meetings
total $34,151 · program services $31,077 · management and general $3,074
-
20 · Interest
total $188 · program services $188
-
23 · Insurance
total $4,971 · program services $4,971
-
24a · Other expenses: Admin costs
total $274,450 · program services $274,450
-
24b · Other expenses: Program costs
total $90,345 · program services $90,345
-
24c · Other expenses: Repair & maintenance
total $5,241 · program services $3,669 · management and general $1,572
-
24d · Other expenses: Miscellaneous
total $1,711 · program services $1,711
-
24e · All other expenses
total $3,171 · program services $2,847 · management and general $324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,552 · end of year $87,206
-
2 · Savings and temporary cash investments
beginning of year $154,557 · end of year $29,849
-
4 · Accounts receivable
beginning of year $40,650 · end of year $19,324
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $1,471 · end of year $4,150
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
27 · Net assets without donor restrictions
beginning of year $589,788 · end of year $123,729
Mission and programs · 2024
Mission
RISE San Diego's mission is to elevate and advance urban leadership through dialogue-based civic engagement, dynamic nonprofit partnerships, and direct training and support to increase the capacity of urban residents to effect meaningful community change.
Activities or mission (Part I)
(See Schedule O)
-
Nonprofit Training: Delivered six 3-hour sessions of leadership and equity training for 36 participants to support improved business management practices for small nonprofits and minority-owned businesses in San Diego County.Arts: Served as an impact hub for 17 artists, cultural practitioners, and nonprofit organizations to provide mentoring, capacity building, and implementation support for public engagement campaigns based within San Diego County's most vulnerable communities. Organized inaugural RISE Arts Showcase to highlight the RISE Arts hub artists and their campaigns. Hosted community artist talk on the intersection of arts and key community issues as part of the 2024 World Design Capital San Diego Tijuana initiative.
Expenses $464,601 · Grants $23,008 · Revenue $300
-
Leadership Development: Graduated the ninth cohort of 19 fellows and launched the tenth cohort of 18 fellows for the RISE Urban Leadership Fellows Program, a nine-month, intensive adaptive leadership training.
Expenses $223,971
-
Civic Engagement: Hosted the RISE Inclusive Leadership in Action (ILIA) Awards, our annual fundraiser and awards ceremony, where six San Diego County individuals and organizations, who community members nominated, were honored for their leadership practices.
Expenses $111,986
As filed on the 2024 return.
Listed in Part VII
-
Tamara Muhammad
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Nickleberry
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick K Taylor
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Willie Gloria
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie Slack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dominic Porter
Executive Director
- Total calculated
- $111,057
- From this org
- $111,057
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349315600
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