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Nonprofiteer
← CITIESRISE INC

Form 990 for tax year 2023

Filed by CITIESRISE INC.

Totals

Total revenue
$2,878,861
Total expenses
$3,213,793
Contributions and grants received
$2,116,540
Grants paid
$678,515
Program service revenue
$762,204
Investment income
$117
Other revenue
$0
Total assets, end of year
$1,400,676
Total liabilities, end of year
$982,190
Net assets or fund balances, end of year
$418,486
Program services expenses (Part IX)
$2,974,186
Management and general expenses
$218,253
Fundraising expenses
$21,354
Program service expenses (Part III)
$2,974,186

Program services were 92.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MOITREYEE SINHA

    PRESIDENT/CEO

    Total calculated
    $222,568
    From this org
    $203,368
    From related orgs
    $0
    Other
    $19,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,368
    Bonus
    $0
    Other
    $0
    Deferred
    $1,833
    Nontaxable benefits
    $17,367
    Filer's total
    $222,568

  • NATHANIEL FOOTE

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • PETER MCDERMOTT

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANDREW STERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • HELEN HERRMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • SHWETA RAWAT

    BOARD MEMBER (LEFT IN 2023)

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HUGHSAM

    SECRETARY

    Total calculated
    $133,133
    From this org
    $120,000
    From related orgs
    $0
    Other
    $13,133
    Hours/week
    40

  • RAMATOU HASSANE-SOULEY

    DIRECTOR OF FINANCE

    Total calculated
    $128,266
    From this org
    $124,583
    From related orgs
    $0
    Other
    $3,683
    Hours/week
    40

  • MAKARIA REYNOLDS

    DIRECTOR OF OPERATIONS

    Total calculated
    $116,660
    From this org
    $116,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVIN HALE

    COMMUNITY & YOUTH MOBILIZATION

    Total calculated
    $145,329
    From this org
    $115,000
    From related orgs
    $0
    Other
    $30,329
    Hours/week
    40

  • YOONA KIM

    CULTURE AND WELLBEING

    Total calculated
    $117,315
    From this org
    $106,364
    From related orgs
    $0
    Other
    $10,951
    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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

  • FAIRLEIGH DICKINSON UNIVERSITY

    $23,644

    SUPPORT A RANGE OF INNOVATORS WORKING ON YOUTH MENTAL HEALTH TOWARDS DEVELOPING THEIR STRATEGIES AND IMPACT ON THE GROUND

  • KHMER COMMUNITY OF SEATTLE KING COUNTY

    $12,500

    CARRY OUT RESEARCH THAT WILL HELP THE FIELD OF YOUTH MENTAL HEALTH IN UNDERSTANDING THE PRIORITIES AND OUTCOMES FOR MENTAL HEALTH FRIENDLY CITIES AND COMMUNITIES

  • LAMBERT HOUSE

    $12,500

    CONSUMER DECISION JOURNEY MODELING FOR RESEARCH PROJECTS

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349312905

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