Totals
- Total revenue
- $1,709,730
- Total expenses
- $1,165,599
- Contributions and grants received
- $1,299,862
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,726
- Other revenue
- $408,142
- Total assets, end of year
- $3,418,025
- Total liabilities, end of year
- $1,428,201
- Net assets or fund balances, end of year
- $1,989,824
- Program services expenses (Part IX)
- $821,003
- Management and general expenses
- $230,194
- Fundraising expenses
- $114,402
- Program service expenses (Part III)
- $821,003
Program services were 70.4% 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.
-
1c · Fundraising events
$14,600
-
1e · Government grants (contributions)
$276,089
-
1f · All other contributions, gifts and grants
$1,009,173
-
1g · Noncash contributions included above
$85,765
-
3 · Investment income
total $1,726 · excluded $1,726
-
6a · Gross rents
real property $33,037
-
6b · Less rental expenses
real property $62,041
-
6c · Rental income or loss
real property -$29,004
-
6d · Net rental income or loss
total -$29,004 · unrelated business -$29,004
-
8a · Fundraising events: gross income
$243,954
-
8a · Fundraising events: contributions included on line 1c
$14,600
-
8b · Fundraising events: direct expenses
$60,198
-
8c · Net income from fundraising events
total $183,756 · excluded $183,756
-
10a · Gross sales of inventory
$584,439
-
10b · Cost of goods sold
$342,279
-
10c · Net income from sales of inventory
total $242,160 · related or exempt $228,339 · unrelated business $13,821
-
11a · Other revenue: Credit Card Cash Rewards
total $8,509 · related or exempt $8,509
-
11b · Other revenue: Recycling Revenue
total $2,721 · related or exempt $2,721
-
11e · Other revenue, total
$11,230
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 $191,593 · program services $129,346 · management and general $56,781 · fundraising $5,466
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $587,742 · program services $429,399 · management and general $107,897 · fundraising $50,446
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $12,418 · program services $8,200 · management and general $1,660 · fundraising $2,558
-
10 · Payroll taxes
total $59,064 · program services $42,235 · management and general $12,703 · fundraising $4,126
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $17,150 · management and general $17,150
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,035 · program services $10,035
-
12 · Advertising and promotion
total $1,520 · management and general $100 · fundraising $1,420
-
13 · Office expenses
total $37,481 · program services $9,668 · management and general $12,640 · fundraising $15,173
-
14 · Information technology
total $14,552 · program services $7,703 · management and general $2,897 · fundraising $3,952
-
15 · Royalties
total $0
-
16 · Occupancy
total $50,828 · program services $40,366 · management and general $10,235 · fundraising $227
-
17 · Travel
total $769 · program services $734 · management and general $35
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,309 · program services $336 · management and general $973
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $51,555 · program services $51,180 · management and general $375
-
23 · Insurance
total $26,593 · program services $20,445 · management and general $5,127 · fundraising $1,021
-
24a · Other expenses: Machine Shop Tools
total $44,756 · program services $44,702 · management and general $54
-
24b · Other expenses: In Kind Donations
total $33,830 · program services $4,324 · fundraising $29,506
-
24c · Other expenses: Equipment
total $13,616 · program services $12,791 · management and general $825
-
24d · Other expenses: Staff Development
total $6,002 · program services $4,753 · management and general $742 · fundraising $507
-
24e · All other expenses
total $4,786 · program services $4,786
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,330 · end of year $32,066
-
2 · Savings and temporary cash investments
beginning of year $850,146 · end of year $972,871
-
3 · Pledges and grants receivable
beginning of year $68,610 · end of year $45,934
-
4 · Accounts receivable
beginning of year $98,425 · end of year $120,486
-
7 · Other notes and loans receivable
beginning of year $51,770
-
8 · Inventories for sale or use
beginning of year $57,615 · end of year $111,110
-
9 · Prepaid expenses and deferred charges
beginning of year $7,087 · end of year $12,553
-
10a · Land, buildings and equipment: cost or other basis
$2,359,590
-
10b · Land, buildings and equipment: accumulated depreciation
$260,157
-
10c · Land, buildings and equipment, net
beginning of year $378,782 · end of year $2,099,433
-
15 · Other assets
beginning of year $4,300 · end of year $23,572
-
17 · Accounts payable and accrued expenses
beginning of year $59,182 · end of year $50,339
-
23 · Secured mortgages and notes payable
beginning of year $242,991 · end of year $1,364,900
-
25 · Other liabilities
end of year $12,962
-
27 · Net assets without donor restrictions
beginning of year $1,212,012 · end of year $1,609,607
-
28 · Net assets with donor restrictions
beginning of year $218,880 · end of year $380,217
Mission and programs · 2022
Mission
See Schedule O
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 - Nineteen formerly gang-involved individuas released from incarceration were employed in the machine ship in 2022. All graduates were hired immediately upon graduation in well-paying jobs with local manufacturing companies.
Expenses $468,336 · Revenue $540,384
-
Member Services - Case Management and Counseling Services were provided to all of RUIs trainees. Each new trainee participated in an initial counseling assessment and subsequently received individual and group counseling sessions if they chose to do so throughout the 18 month reentry program. Case Management is offered to each trainee to assist with obtaining services from other agencies and organizations, such as health care, drivers licenes, housing, and other personal needs. Rise Up Industries counseling services comprised a mixture of volunteer and paid contract counseling.
Expenses $334,334
-
Other Program Services
Expenses $18,333
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin Greeves
Machine Shop Manager
- Total calculated
- $105,362
- From this org
- $105,362
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jonathan Yackley
Deputy Executive Director
- Total calculated
- $86,231
- From this org
- $86,231
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Ross V Provenzano
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steve Boyle
Vice-Chair
- 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
-
Steve Avalos
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
-
Joey Nunez Estrada Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gilbert J Gentile
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph L Gilbreath
President/CEO/Director
- Total calculated
- $0
- Hours/week
- 50
-
Annie Korn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Macy
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
-
Ray Salem
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben Varghese
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Wiley
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.
-
RUI-Market St LLC
Rental Space to Not For Profit Orgs · CA · 100% owned
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321579349300322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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