Totals
- Total revenue
- $2,264,989
- Total expenses
- $1,485,889
- Contributions and grants received
- $1,970,046
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,157
- Other revenue
- $265,786
- Total assets, end of year
- $4,214,896
- Total liabilities, end of year
- $1,445,972
- Net assets or fund balances, end of year
- $2,768,924
- Program services expenses (Part IX)
- $1,041,893
- Management and general expenses
- $303,935
- Fundraising expenses
- $140,061
- Program service expenses (Part III)
- $1,041,893
Program services were 70.1% 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.
-
1e · Government grants (contributions)
$893,714
-
1f · All other contributions, gifts and grants
$1,076,332
-
1g · Noncash contributions included above
$52,539
-
3 · Investment income
total $29,157 · unrelated business $29,157
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $36,552
-
6b · Less rental expenses
real property $118,893
-
6c · Rental income or loss
real property -$82,341
-
6d · Net rental income or loss
total -$82,341 · unrelated business -$82,341
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$262,461
-
8b · Fundraising events: direct expenses
$48,102
-
8c · Net income from fundraising events
total $214,359
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$349,073
-
10b · Cost of goods sold
$224,622
-
10c · Net income from sales of inventory
total $124,451 · related or exempt $124,451
-
11a · Other revenue: Credit Card Cash Rewards
total $4,831 · excluded $4,831
-
11b · Other revenue: Miscellaneous Income
total $3,398 · excluded $3,398
-
11c · Other revenue: Recycling revenue
total $1,088 · excluded $1,088
-
11e · Other revenue, total
$9,317
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $203,479 · program services $144,470 · management and general $40,696 · fundraising $18,313
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $860,134 · program services $612,705 · management and general $173,298 · fundraising $74,131
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,142 · program services $24,531 · management and general $7,161 · fundraising $3,450
-
10 · Payroll taxes
total $78,223 · program services $55,102 · management and general $16,307 · fundraising $6,814
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,900 · program services $450 · management and general $10,450
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $18,605 · management and general $18,605
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $14,300 · program services $7,135 · management and general $6,957 · fundraising $208
-
14 · Information technology
total $14,392 · program services $7,973 · management and general $2,177 · fundraising $4,242
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,243 · program services $42,114 · management and general $8,900 · fundraising $229
-
17 · Travel
total $1,014 · program services $901 · management and general $41 · fundraising $72
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,971 · program services $1,240 · management and general $731
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $7,592 · program services $4,043 · management and general $3,504 · fundraising $45
-
24a · Other expenses: Depreciation
total $53,581 · program services $53,205 · management and general $376
-
24b · Other expenses: Machine Shop Tools
total $51,405 · program services $51,183 · management and general $222
-
24c · Other expenses: In-Kind Donations
total $30,954 · program services $6,650 · management and general $450 · fundraising $23,854
-
24d · Other expenses: Miscellaneous Expenses
total $24,839 · program services $8,891 · management and general $8,792 · fundraising $7,156
-
24e · All other expenses
total $28,115 · program services $21,300 · management and general $5,268 · fundraising $1,547
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $32,066 · end of year $1,115,647
-
2 · Savings and temporary cash investments
beginning of year $972,871 · end of year $478,902
-
3 · Pledges and grants receivable
beginning of year $45,934 · end of year $39,214
-
4 · Accounts receivable
beginning of year $120,486 · end of year $83,470
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $111,110 · end of year $103,781
-
9 · Prepaid expenses and deferred charges
beginning of year $12,553 · end of year $9,498
-
10a · Land, buildings and equipment: cost or other basis
$2,381,925
-
10b · Land, buildings and equipment: accumulated depreciation
$313,638
-
10c · Land, buildings and equipment, net
beginning of year $2,099,433 · end of year $2,068,287
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $23,572 · end of year $316,097
-
17 · Accounts payable and accrued expenses
beginning of year $50,339 · end of year $26,352
-
23 · Secured mortgages and notes payable
beginning of year $1,364,900 · end of year $1,364,900
-
25 · Other liabilities
beginning of year $12,962 · end of year $54,720
-
27 · Net assets without donor restrictions
beginning of year $1,609,607 · end of year $1,933,182
-
28 · Net assets with donor restrictions
beginning of year $380,217 · end of year $835,742
Mission and programs · 2023
Mission
To minimize gang involvement by providing gang prevention, intervention, and postdetention reentry services. Currently program services are devoted to 18 months of reentry job training, counseling, case management, mentoring, tattoo removal, and spiritual enrichment services that enable persons with previous gang involvement who have been released from incarceration to successfully become a contributing member of society.
Activities or mission (Part I)
Rise Up Industries minimizes gang involvement by providing integrated gang prevention, gang intervention, and post detention reentry services.
-
Machine Shop Social Enterprise (MSSE) - MSSE provides on-the-job training for program members preparing them for careers as CNC machine operators. Members receive real world work experience on contract work in a Department of Labor approved apprenticeship program.
Expenses $509,729
-
Member Services - Reentry Program members received a comprehensive set of wraparound services during the 18-month program. Services included case management services, counseling, mentoring, recovery and relapse prevention programs, tattoo removal, financial literacy training, classroom training related to CNC fundamentals, and assistance with resume writing, mock interviews and job searching for employment after graduation.
Expenses $485,013
-
Prevention Program - Rise Up Leadership Academy's (RULA) mission is to assist at-risk youth from being recruited into gangs. Gangs recruit youth as early as age 12. RULA will begin working with fifth grade students and continue to serve them through high school graduation. The program will provide a safe and welcoming environment with sports, entertainment, tutoring and social skill development and help the youth to recognize their self worth and to achieve their full potential. 2023 funding was used to develop the program and prepare to launch the program in 2024.
Expenses $47,151
As filed on the 2023 return.
Listed in Part VII
-
DUSTIN GREEVES
Machine Shop Mngr
- Total calculated
- $111,679
- From this org
- $111,679
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan Yackley
Vice President
- Total calculated
- $91,800
- From this org
- $91,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Ross V Provenzano
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Steve Boyle
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Gary D Lynn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Spooner
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Joseph L Gilbreath
President & CEO
- Total calculated
- $0
- Hours/week
- 50
-
Steve Avalos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ron Baza EdD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jackie Bendix
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Chappell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Colton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joey Nunez Estrada Jr PhD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert J Gentile SJ LCSW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Annie Korn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keegan McNamara
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Meissner
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emilie Proteau Mastro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Varghese
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RENTAL SPACE TO NOT FOR PROFIT ORG · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402969349301375
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