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Nonprofiteer
← RYSE INC

Form 990 for tax year 2023

Filed by RYSE INC.

Totals

Total revenue
$9,581,230
Total expenses
$6,837,600
Contributions and grants received
$6,955,271
Grants paid
$0
Program service revenue
$2,055,568
Investment income
$297,574
Other revenue
$272,817
Total assets, end of year
$32,657,209
Total liabilities, end of year
$8,390,380
Net assets or fund balances, end of year
$24,266,829
Program services expenses (Part IX)
$4,954,208
Management and general expenses
$1,670,831
Fundraising expenses
$212,561
Program service expenses (Part III)
$4,954,208

Program services were 72.5% 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)

    $3,539,677

  • 1f · All other contributions, gifts and grants

    $3,415,594

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,055,568 · related or exempt $2,055,568

  • 3 · Investment income

    total $297,574 · excluded $297,574

  • 6a · Gross rents

    real property $55,939

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $55,939

  • 6d · Net rental income or loss

    total $55,939 · related or exempt $55,939

  • 8a · Fundraising events: gross income

    $25,150

  • 8b · Fundraising events: direct expenses

    $45,535

  • 8c · Net income from fundraising events

    total -$20,385 · excluded -$20,385

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $237,263 · related or exempt $237,263

  • 11e · Other revenue, total

    $237,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $169,023 · program services $115,618 · management and general $47,575 · fundraising $5,830

  • 7 · Other salaries and wages

    total $3,117,553 · program services $2,132,511 · management and general $877,508 · fundraising $107,534

  • 9 · Other employee benefits

    total $578,237 · program services $453,539 · management and general $121,912 · fundraising $2,786

  • 10 · Payroll taxes

    total $291,269 · program services $183,874 · management and general $97,908 · fundraising $9,487

  • 11b · Fees: legal

    total $19,786 · program services $351 · management and general $19,413 · fundraising $22

  • 11c · Fees: accounting

    total $193,134 · program services $3,421 · management and general $189,496 · fundraising $217

  • 11g · Fees: other

    total $374,941 · program services $339,377 · management and general $29,954 · fundraising $5,610

  • 13 · Office expenses

    total $563,101 · program services $430,439 · management and general $115,366 · fundraising $17,296

  • 16 · Occupancy

    total $2,339 · program services $1,350 · management and general $904 · fundraising $85

  • 19 · Conferences, conventions and meetings

    total $228,717 · program services $198,623 · management and general $24,539 · fundraising $5,555

  • 22 · Depreciation, depletion and amortization

    total $412,895 · program services $326,187 · management and general $66,063 · fundraising $20,645

  • 23 · Insurance

    total $43,493 · program services $23,260 · management and general $18,888 · fundraising $1,345

  • 24a · Other expenses: PROGRAM CONTRACTORS

    total $445,671 · program services $427,937 · fundraising $17,734

  • 24b · Other expenses: YOUTH PROGRAM STIPENDS

    total $137,634 · program services $137,533 · management and general $77 · fundraising $24

  • 24c · Other expenses: UTILITIES

    total $102,812 · program services $78,139 · management and general $18,483 · fundraising $6,190

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $93,237 · program services $65,505 · management and general $17,900 · fundraising $9,832

  • 24e · All other expenses

    total $63,758 · program services $36,544 · management and general $24,845 · fundraising $2,369

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,926,758 · end of year $1,644,282

  • 2 · Savings and temporary cash investments

    beginning of year $1,106,785 · end of year $7,240

  • 3 · Pledges and grants receivable

    beginning of year $2,926,747 · end of year $4,487,464

  • 4 · Accounts receivable

    beginning of year $123,269 · end of year $126,268

  • 7 · Other notes and loans receivable

    beginning of year $7,816,665 · end of year $7,816,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,728 · end of year $244

  • 10a · Land, buildings and equipment: cost or other basis

    $5,099,193

  • 10b · Land, buildings and equipment: accumulated depreciation

    $937,716

  • 10c · Land, buildings and equipment, net

    beginning of year $3,692,600 · end of year $4,161,477

  • 11 · Investments: publicly traded securities

    beginning of year $4,515,574 · end of year $7,425,477

  • 15 · Other assets

    beginning of year $7,277,393 · end of year $6,988,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,701 · end of year $858,464

  • 25 · Other liabilities

    beginning of year $7,584,240 · end of year $7,531,916

  • 27 · Net assets without donor restrictions

    beginning of year $18,013,968 · end of year $20,088,219

  • 28 · Net assets with donor restrictions

    beginning of year $4,178,610 · end of year $4,178,610

Mission and programs · 2023

Mission

RYSE CREATES SAFE SPACES GROUNDED IN SOCIAL JUSTICE FOR YOUNG PEOPLE TO LOVE, LEARN, EDUCATE, HEAL, AND TRANSFORM LIVES AND COMMUNITIES.

  • MEDIA, ARTS, AND CULTURE ACHIEVEMENTS INCLUDED DAILY ARTS WORKSHOPS, POP-UPS, AND CREATIVITY-FUELED YOUTH EVENTS, A PILOT PROGRAM WHICH TRAINS YOUTH TO PRESENT AND FACILITATE TRAUMA INFORMED AND HEALING ARTS PROFESSIONAL DEVELOPMENT WORKSHOPS, AND LEADERSHIP ADVANCEMENT OF OVER 25 ARTIST FELLOWS.

    Expenses $4,954,208 · Revenue $2,348,770

  • EDUCATION & YOUTH JUSTICE ACHIEVEMENTS INCLUDED PILOTING A YOUTH RESTORATIVE JUSTICE DIVERSION PILOT PROGRAM IN CONTRA COSTA COUNTY, CONTINUING AN ARTS AND MUSIC-BASED HEALING PROGRAM FOR YOUNG PEOPLE IN CUSTODY, AND CONDUCTING WEEKLY WORKSHOPS FOR COLLEGE AND CAREER READINESS SUPPORTING YOUNG PEOPLE, OVER 100 YOUNG PEOPLE RECEIVED TAILORED EDUCATION AND CAREER SUPPORTS.

  • YOUTH ORGANIZING TOTAL PROGRAM EXPENSE ACHIEVEMENTS IN THE AREAS OF SCHOOL CLIMATE INCLUDED YOUTH FELLOWS SERVING ON COMMITTEES TO BETTER ENGAGE FAMILIES AND COMMUNITY IN DISTRICT FUNDING DECISIONS.

  • OTHER PROGRAM SERVICES 4: COMMUNITY HEALTH ACHIEVEMENTS INCLUDED HOLDING HEALTHY COOKING WORKSHOPS, LGBTQ YOUTH IDENTITY GROUPS, AND PROVIDING CRISIS AND ONGOING CLINICAL THERAPY AND CASE MANAGEMENT SUPPORT RANGING FROM 2-5 STABILIZING SESSIONS TO CONTINUOUS RELATIONSHIP AND MONTIORING BETWEEN THERAPISTS AND YOUNG PEOPLE OVER THE COURSE OF THE YEAR. OVER 150 YOUNG PEOPLE PARTICIPATED IN TAILORED COUNSELING, CASE MANAGEMENT, AND CAREER/EDUCATIONAL SUPPORTS.OTHER PROGRAM SERVICES 5: RYSES INTEGRATIVE PROGRAM MODEL WORKS TO IMPROVE THE SOCIAL AND MATERIAL CONDITIONS FOR YOUNG PEOPLE IN RICHMOND AND WEST CONTRA COSTA COUNTY. RYSE ENGAGED YOUNG PEOPLE AND COMMUNITY MEMBERS ONSITE THROUGH DROP-IN AND STRUCTURED PROGRAMS AND EVENTS (ON-SITE AND/OR ONLINE) AND OFFSITE THROUGH TRAINING AND WORKSHOPS IN HIGH SCHOOLS, CONTINUATION SHCOOLS, PARTNER AGENCY SITES, AND WITHIN JUVENILE HALL. RYSE ACTIVATED ITS NEW CAMPUS IN 2022 OFFERING 25,000 SQFT OF NEW SPACE WHILE STAYING CONNECTED TO ITS ORIGINAL LEGACY BUILDING WHICH WAS ALSO RENOVATED IN 2022. BOTH BUILDINGS PROVIDE PROGRAMMING ACROSS DEPARTMENTS, 19 YOUTH LEADERSHIP COHORTS ENGAGED IN POLITICAL AND COMMUNITY EDUCATION AND LEADERSHIP SKILL-BUILDING. IN JULY OF 2023, RYSE OPENED A FREE HEALTH CLINIC FOR OUR YOUTH. THIS BUILDING IS CONNECTED TO THE NEW RYSE CAMPUS AND WILL PROVIDE A COMBINATION OR SERVICES FOR OUR YOUTH.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sonia Bustamante

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lishaun Francis

    BOARD CO CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sheila Leunig

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Pascual

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Deangelo Mack

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharese Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shani Buggs

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Levine

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Aceves-Iniguez

    EXECUTIVE DIRECTOR

    Total calculated
    $169,023
    From this org
    $169,023
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $169,023
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $169,023

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202521339349308787

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