Skip to content
Nonprofiteer
← CITIESRISE INC

Form 990 for tax year 2024

Filed by CITIESRISE INC.

Totals

Total revenue
$3,179,190
Total expenses
$2,076,594
Contributions and grants received
$2,422,305
Grants paid
$463,881
Program service revenue
$756,863
Investment income
$22
Other revenue
$0
Total assets, end of year
$2,078,929
Total liabilities, end of year
$557,161
Net assets or fund balances, end of year
$1,521,768
Program services expenses (Part IX)
$1,886,718
Management and general expenses
$146,857
Fundraising expenses
$43,019
Program service expenses (Part III)
$1,886,718

Program services were 90.9% 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

    $2,422,305

  • 2a · Program service revenue: CONTRACTS

    total $756,863 · related or exempt $756,863

  • 3 · Investment income

    total $22 · excluded $22

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $463,881 · program services $463,881

  • 5 · Compensation of officers, directors and key employees

    total $388,699 · program services $330,394 · management and general $38,870 · fundraising $19,435

  • 7 · Other salaries and wages

    total $352,772 · program services $299,856 · management and general $35,277 · fundraising $17,639

  • 8 · Pension plan contributions

    total $14,064 · program services $11,955 · management and general $1,406 · fundraising $703

  • 9 · Other employee benefits

    total $34,447 · program services $29,281 · management and general $3,444 · fundraising $1,722

  • 10 · Payroll taxes

    total $55,997 · program services $47,597 · management and general $5,600 · fundraising $2,800

  • 11b · Fees: legal

    total $3,000 · management and general $3,000

  • 11c · Fees: accounting

    total $31,624 · management and general $31,624

  • 11g · Fees: other

    total $589,850 · program services $589,850

  • 12 · Advertising and promotion

    total $195 · program services $165 · management and general $20 · fundraising $10

  • 13 · Office expenses

    total $11,506 · program services $9,779 · management and general $1,152 · fundraising $575

  • 14 · Information technology

    total $2,699 · program services $2,294 · management and general $270 · fundraising $135

  • 16 · Occupancy

    total $14,282 · program services $14,282

  • 17 · Travel

    total $87,384 · program services $87,384

  • 23 · Insurance

    total $10,860 · management and general $10,860

  • 24a · Other expenses: PAYROLL SERVICE FEES

    total $15,334 · management and general $15,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $492,426 · end of year $371,707

  • 2 · Savings and temporary cash investments

    beginning of year $53,979 · end of year $54,001

  • 4 · Accounts receivable

    beginning of year $810,826 · end of year $1,646,696

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,445 · end of year $6,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $453,188 · end of year $331,837

  • 19 · Deferred revenue

    beginning of year $529,002 · end of year $225,324

  • 27 · Net assets without donor restrictions

    beginning of year $110,626 · end of year $1,213,908

  • 28 · Net assets with donor restrictions

    beginning of year $307,860 · end of year $307,860

Mission and programs · 2024

Mission

CITIESRISE IS A GLOBAL PLATFORM COMMITTED TO TRANSFORMING THE STATE OF MENTAL HEALTH POLICY AND PRACTICE IN CITIES AND BEYOND TO MEET THE MENTAL HEALTH NEEDS OF POPULATIONS ACROSS THE WORLD.

Activities or mission (Part I)

TRANSFORMING THE STATE OF MENTAL HEALTH POLICY AND PRACTICE IN CITIES AND BEYOND.

  • LOCAL COLLECTIVE ACTION: AN INNOVATIVE AND STRUCTURED APPROACH TO CROSS-SECTOR COLLABORATION THAT BRINGS CREATIVE AND COLLABORATIVE LOCAL LEADERS TOGETHER UNDER A COMMON OPERATING PLAN AND GOAL FRAMEWORK TO REACH AS MANY PEOPLE AS POSSIBLE. CITIESRISE CURRENTLY PARTNERS WITH LOCAL ORGANIZATIONS AND STAKEHOLDERS IN SEVERAL CITIES ACROSS THE WORLD, INCLUDING SEATTLE, CAPE TOWN, CHENNAI, BOGOTA, AND NAIROBI.

    Expenses $867,891 · Grants $213,385 · Revenue $348,157

  • YOUNG PEOPLE AND YOUTH LEADERSHIP: BY FOCUSING ON YOUNG PEOPLE AND YOUTH LEADERSHIP, CITIESRISE IS CREATING AWARENESS OF MENTAL HEALTH FROM AN EARLY STAGE, MOBILIZING YOUTH TO BE LEADERS IN THE FIELD, ADDRESSING LARGE-SCALE STIGMA, AND PREVENTING MENTAL HEALTH CHALLENGES BEFORE THEY BECOME CHRONIC OR DISABLING. THE ULTIMATE GOAL OF THIS PILLAR IS TO CONTRIBUTE TO GLOBAL LEARNING ON PRIORITIES FOR YOUNG PEOPLE'S MENTAL HEALTH AND THE MEASURABLE LEVERAGE POINTS THAT OFFER THE MOST POTENTIAL FOR POSITIVE CHANGE. CITIESRISE DOES THIS THROUGH THE FOLLOWING ACTIVITIES: AMPLIFYING YOUTH ADVOCACY, ENGAGING YOUTH NETWORKS, AND SUPPORTING YOUTH-LED PROGRAMMING.

    Expenses $660,351 · Grants $162,358 · Revenue $264,902

  • ACCELERATOR CR: SUPPORTS SOCIAL ENTREPRENEURS TO TAKE THEIR MODELS TO SCALE WITH PATH-TO-MARKET STRATEGIES, DEVELOPMENT OF BUSINESS MODELS, AND INTEGRATION WITH SYSTEMS OPERATING AT SCALE FOR LONG-TERM SUSTAINABILITY. THIS INITIATIVE IS BASED ON AN UNDERSTANDING OF THE EXISTING EVIDENCE ABOUT WHAT WORKS TO IMPROVE MENTAL HEALTH AND THEN SCALING UP AND ADAPTING WHAT WORKS TO NEW POPULATIONS. AS ACCESS TO TECHNOLOGY CONTINUES TO REACH PREVIOUSLY UNSERVED POPULATIONS, THE AVENUES FOR MENTAL HEALTH SERVICES AND SUPPORT WILL ALSO INCREASE. LEARNING FROM EXPERIENCE AND FURTHER BUILDING AND APPLYING THE EVIDENCE OF WHAT WORKS TO IMPROVE MENTAL HEALTH IS A KEY ELEMENT OF THE PROGRAM.

    Expenses $226,406 · Grants $55,666 · Revenue $90,824

  • ECOSYSTEM DEVELOPMENT: AN APPROACH TO ADVANCING KNOWLEDGE IN THE YOUTH MENTAL HEALTH FIELD AND STRENGTHENING THE NETWORK OF STAKEHOLDERS FOCUSED ON INNER DEVELOPMENT. CITIESRISE CONVENES PARTNERS, LEADS THOUGHT LEADERSHIP, AND BUILDS ALIGNMENT ACROSS SECTORS THROUGH SHARED OUTCOMES AND COORDINATED ACTION ACROSS NATIONAL, STATE, AND LOCAL LEVELS. ACTIVITIES INCLUDE STAKEHOLDER CONVENING, PARTNERSHIP DEVELOPMENT, EQUIPPING YOUTH-FACING SYSTEMS AND LEADERS, AND MOBILIZING BOTH YOUNG PEOPLE AND SYSTEM LEADERS TO CREATE ENVIRONMENTS THAT SUPPORT INNER DEVELOPMENT AND WELLBEING.

    Expenses $132,070 · Grants $32,472 · Revenue $52,980

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Moitreyee Sinha

    PRESIDENT/CEO

    Total calculated
    $256,145
    From this org
    $229,597
    From related orgs
    $0
    Other
    $26,548
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $229,597
    Bonus
    $0
    Other
    $0
    Deferred
    $2,273
    Nontaxable benefits
    $24,275
    Filer's total
    $256,145
  • 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
  • Matthew Hughsam

    SECRETARY

    Total calculated
    $132,554
    From this org
    $120,000
    From related orgs
    $0
    Other
    $12,554
    Hours/week
    40
  • Kevin Hale

    COMMUNITY & YOUTH MOBILIZA

    Total calculated
    $160,352
    From this org
    $120,000
    From related orgs
    $0
    Other
    $40,352
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,000
    Bonus
    $0
    Other
    $0
    Deferred
    $4,800
    Nontaxable benefits
    $35,552
    Filer's total
    $160,352
  • Yoona Kim

    CULTURE AND WELLBEING

    Total calculated
    $141,378
    From this org
    $120,000
    From related orgs
    $0
    Other
    $21,378
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
1 December 2025
IRS schema version
2024v5.2
Source object
202533359349301558

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.