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Nonprofiteer
← RIGHT TO THE CITY ALLIANCE INC

Form 990 for tax year 2024

Filed by RIGHT TO THE CITY ALLIANCE INC.

Totals

Total revenue
$14,367,886
Total expenses
$15,831,639
Contributions and grants received
$13,019,458
Grants paid
$2,601,980
Program service revenue
$576,000
Investment income
$774,671
Other revenue
-$2,243
Total assets, end of year
$30,558,355
Total liabilities, end of year
$800,890
Net assets or fund balances, end of year
$29,757,465
Program services expenses (Part IX)
$12,709,972
Management and general expenses
$2,369,309
Fundraising expenses
$752,358
Program service expenses (Part III)
$12,709,972

Program services were 80.3% 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

    $13,019,458

  • 2a · Program service revenue: SPONSORSHIP FEES

    total $439,015 · related or exempt $439,015

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $136,985 · related or exempt $136,985

  • 3 · Investment income

    total $774,671 · excluded $774,671

  • 11a · Other revenue: REALIZED LOSS FROM SALE OF FIXED

    total -$2,243 · excluded -$2,243

  • 11e · Other revenue, total

    -$2,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,561,980 · program services $2,561,980

  • 2 · Grants to domestic individuals

    total $40,000 · program services $40,000

  • 5 · Compensation of officers, directors and key employees

    total $153,219 · program services $61,288 · management and general $81,206 · fundraising $10,725

  • 7 · Other salaries and wages

    total $5,875,463 · program services $4,215,007 · management and general $1,309,329 · fundraising $351,127

  • 8 · Pension plan contributions

    total $3,600 · program services $1,440 · management and general $1,908 · fundraising $252

  • 9 · Other employee benefits

    total $1,275,124 · program services $884,687 · management and general $314,097 · fundraising $76,340

  • 10 · Payroll taxes

    total $485,671 · program services $344,827 · management and general $111,704 · fundraising $29,140

  • 11b · Fees: legal

    total $53,708 · program services $40,281 · management and general $6,445 · fundraising $6,982

  • 11c · Fees: accounting

    total $125,094 · program services $93,821 · management and general $15,011 · fundraising $16,262

  • 11g · Fees: other

    total $1,345,606 · program services $1,009,204 · management and general $161,473 · fundraising $174,929

  • 13 · Office expenses

    total $377,563 · program services $256,743 · management and general $98,166 · fundraising $22,654

  • 14 · Information technology

    total $369,378 · program services $369,378

  • 16 · Occupancy

    total $191,883 · program services $138,156 · management and general $42,214 · fundraising $11,513

  • 17 · Travel

    total $672,998 · program services $423,989 · management and general $201,899 · fundraising $47,110

  • 19 · Conferences, conventions and meetings

    total $1,785,287 · program services $1,785,287

  • 22 · Depreciation, depletion and amortization

    total $22,297 · program services $13,155 · management and general $7,581 · fundraising $1,561

  • 23 · Insurance

    total $53,753 · program services $31,714 · management and general $18,276 · fundraising $3,763

  • 24a · Other expenses: FISCAL SPONSOR FEE

    total $439,015 · program services $439,015

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,770,497 · end of year $793

  • 2 · Savings and temporary cash investments

    beginning of year $19,331,148 · end of year $19,722,793

  • 3 · Pledges and grants receivable

    beginning of year $8,084,491 · end of year $9,533,390

  • 4 · Accounts receivable

    beginning of year $52,238 · end of year $306,175

  • 7 · Other notes and loans receivable

    end of year $650,000

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

    $118,184

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

    $79,107

  • 10c · Land, buildings and equipment, net

    beginning of year $38,359 · end of year $39,077

  • 15 · Other assets

    beginning of year $281,087 · end of year $306,127

  • 17 · Accounts payable and accrued expenses

    beginning of year $294,409 · end of year $768,749

  • 19 · Deferred revenue

    beginning of year $25,900

  • 25 · Other liabilities

    beginning of year $16,293 · end of year $32,141

  • 27 · Net assets without donor restrictions

    beginning of year $17,196,148 · end of year $17,269,729

  • 28 · Net assets with donor restrictions

    beginning of year $14,025,070 · end of year $12,487,736

Mission and programs · 2024

Mission

THE ORGANIZATION IS A NATIONAL ALLIANCE OF RACIAL, ECONOMIC, AND ENVIRONMENTAL JUSTICE ORGANIZATIONS THAT, THROUGH SHARED PRINCIPLES, ARE BUILDING A NATIONAL MOVEMENT FOR RACIAL JUSTICE, URBAN JUSTICE, HUMAN RIGHTS, AND DEMOCRACY.

  • THE ORGANIZATION IS WORKING AGAINST GENTRIFICATION, DISPLACEMENT OF LOW- INCOME PEOPLE OF COLOR FROM THEIR HISTORIC NEIGHBORHOODS, AND THE DRASTIC FISCAL AND SOCIAL POLICY CHANGES IMPOSED ON CITIES ACROSS THE COUNTRY.

    Expenses $12,709,972 · Grants $2,601,980 · Revenue $576,000

As filed on the 2024 return.

Listed in Part VII

  • Tomas Rivera

    CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Alison Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4
  • Pambana Uishi

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Lupe Arreola

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Denise Matthews-Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Cesiah Guadarrama Trejo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Darius Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Maria Zamudio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Allyson Putt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Ryan Acuff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Adrian Madriz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4
  • Dawn Phillips

    EXECUTIVE DIRECTOR

    Total calculated
    $156,819
    From this org
    $140,090
    From related orgs
    $0
    Other
    $16,729
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,090
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,729
    Filer's total
    $156,819
  • Mark Swier

    DIR OF FINANCE/ADMIN

    Total calculated
    $151,673
    From this org
    $127,691
    From related orgs
    $0
    Other
    $23,982
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,691
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,982
    Filer's total
    $151,673
  • Lorraine Deguzman

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $134,225
    From this org
    $124,273
    From related orgs
    $0
    Other
    $9,952
    Hours/week
    40
  • Kamau Walton

    ASSOC. DIR OF COMMUNICATIONS

    Total calculated
    $134,193
    From this org
    $124,272
    From related orgs
    $0
    Other
    $9,921
    Hours/week
    40
  • Paige Kumm

    DIR OF ORG. STRATEGY

    Total calculated
    $148,247
    From this org
    $127,009
    From related orgs
    $0
    Other
    $21,238
    Hours/week
    40
  • Khalida Smalls

    DIR OF ORGANIZING

    Total calculated
    $142,664
    From this org
    $132,391
    From related orgs
    $0
    Other
    $10,273
    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. 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

The 10 largest by cash amount. The API serves every itemized grant.

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
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202512939349300956

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