Form 990 for tax year 2022
Filed by RISE URBAN LEADERSHIP INSTITUTE OF SAN DIEGO.
Totals
- Total revenue
- $854,391
- Total expenses
- $1,020,201
- Contributions and grants received
- $602,328
- Grants paid
- $24,290
- Program service revenue
- $232,422
- Investment income
- $5
- Other revenue
- $19,636
- Total assets, end of year
- $228,502
- Total liabilities, end of year
- $215,702
- Net assets or fund balances, end of year
- $12,800
- Program services expenses (Part IX)
- $755,990
- Management and general expenses
- $234,614
- Fundraising expenses
- $29,597
- Program service expenses (Part III)
- $755,990
Program services were 74.1% 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.
-
1c · Fundraising events
$67,695
-
1e · Government grants (contributions)
$59,752
-
1f · All other contributions, gifts and grants
$474,881
-
2a · Program service revenue: Contracts
total $222,922 · related or exempt $222,922
-
2b · Program service revenue: Tuition
total $9,500 · related or exempt $9,500
-
3 · Investment income
total $5 · excluded $5
-
6a · Gross rents
real property $11,346
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,346
-
6d · Net rental income or loss
total $11,346 · excluded $11,346
-
8a · Fundraising events: gross income
$27,446
-
8a · Fundraising events: contributions included on line 1c
$67,695
-
8b · Fundraising events: direct expenses
$27,446
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other income
total $8,290 · excluded $8,290
-
11e · Other revenue, total
$8,290
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,540 · program services $12,540
-
2 · Grants to domestic individuals
total $11,750 · program services $11,750
-
5 · Compensation of officers, directors and key employees
total $39,196 · program services $7,839 · management and general $11,759 · fundraising $19,598
-
7 · Other salaries and wages
total $344,656 · program services $238,784 · management and general $105,872
-
9 · Other employee benefits
total $93,651 · program services $60,171 · management and general $29,880 · fundraising $3,600
-
10 · Payroll taxes
total $33,763 · program services $19,949 · management and general $11,817 · fundraising $1,997
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
11g · Fees: other
total $259,722 · program services $249,477 · management and general $5,843 · fundraising $4,402
-
12 · Advertising and promotion
total $369 · program services $272 · management and general $97
-
13 · Office expenses
total $3,746 · program services $106 · management and general $3,640
-
14 · Information technology
total $11,748 · program services $7,089 · management and general $4,659
-
16 · Occupancy
total $42,059 · management and general $42,059
-
17 · Travel
total $466 · program services $466
-
19 · Conferences, conventions and meetings
total $8,528 · program services $7,802 · management and general $726
-
20 · Interest
total $122 · management and general $122
-
23 · Insurance
total $5,242 · management and general $5,242
-
24a · Other expenses: Program costs
total $136,875 · program services $136,875
-
24b · Other expenses: Admin costs
total $2,726 · management and general $2,726
-
24c · Other expenses: Repair & maintenance
total $2,500 · program services $1,750 · management and general $750
-
24d · Other expenses: Miscellaneous
total $1,599 · program services $1,120 · management and general $479
-
24e · All other expenses
total $1,443 · management and general $1,443
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300,216 · end of year $211,996
-
2 · Savings and temporary cash investments
beginning of year $25,000 · end of year $15,006
-
4 · Accounts receivable
beginning of year $33,276 · end of year $0
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $31,776 · end of year $105,022
-
24 · Unsecured notes and loans payable
beginning of year $110,680 · end of year $110,680
-
27 · Net assets without donor restrictions
beginning of year $217,536 · end of year $12,800
Mission and programs · 2022
Mission
RISE San Diego's mission is to elevate and advance urban leadership through dialogue-based civic engagement, dynamic nonprofit partnerships, and direct training and support to increase the capacity of urban residents to effect meaningful community change.
Activities or mission (Part I)
(See Schedule O)
-
Nonprofit Partnerships: Hosted 15 open entry/open exit trainings for 157 participants to support improved business management practices for small nonprofits and minority-owned businesses throughout San Diego County. Offered 998 hours of hands-on business- and strategic development technical assistance to 35 small nonprofit programs and minority-owned businesses. Served as fiscal agent for one community organization offering programs focused on youth engagement.
Expenses $438,474 · Grants $24,290 · Revenue $222,922
-
Leadership Development: Graduated a seventh cohort of 17 fellows and launched an eighth cohort of 16 fellows for the RISE Rise Urban Leadership Fellows Program, a twelve-month, intensive adaptive leadership training offered in partnership with the University of San Diego.
Expenses $211,677 · Revenue $9,500
-
Civic Engagement: Hosted the RISE Inclusive Leadership in Action (ILIA) Awards, our annual fundraiser and awards ceremony where six San Diego County individuals and organizations who were nominated by community members were honored for their inclusive leadership practices. Hosted the inaugural Community Impact Showcase, which elevates and celebrates the community projects and programs designed and further developed through the RISE Urban Leadership Fellows Program and Nonprofit Partnerships technical assistance cohorts and features project exhibits and a judged pitch competition.
Expenses $105,839
As filed on the 2022 return.
Listed in Part VII
-
Pamela Gray Payton
Board Chair (End 2/22)
- Total calculated
- $0
- Hours/week
- 1
-
Pedro Villegas
Vice Chair/Chair (End 11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Tamara Muhammad
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Ceballos
Board Member/Vice Chair (11/22)
- Total calculated
- $0
- Hours/week
- 1
-
Willie Gloria
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Melinda Nickleberry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jimmie Slack
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Fredrick K Taylor
Board Member (Start 2/22)
- Total calculated
- $0
- Hours/week
- 1
-
Alberto Vazquez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Young
President & CEO
- Total calculated
- $39,196
- From this org
- $39,196
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349305619
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