Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$20,554,077
Up $3,238,336 (+19%) from 2021
Net Assets
Up$18,803,973
Up $3,702,137 (+25%) from 2021
Liabilities
Down$1,750,104
Down $463,801 (-21%) from 2021
Revenue
Down$9,001,414
Down $2,193,100 (-20%) from 2021
Expenses
Up$4,200,910
Up $568,023 (+16%) from 2021
Net Income
Down$4,800,504
Down $2,761,123 (-37%) from 2021
Ryse creates safe spaces grounded in social justice that build youth power for young people to love, learn, educate, heal and transform lives and communities.
RYSE creates safe spaces grounded in social justice for young people to love, learn, educate, heal, and transform lives and communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $4,336,879 | - |
| Cash and Non-Interest-Bearing Accounts | $5,114,314 | $3,302,248 | ▼ $1,812,066 |
| Pledges and Grants Receivable | $2,208,297 | $2,734,977 | ▲ $526,680 |
| Land, Buildings, and Equipment, Net | $928,278 | $1,116,594 | ▲ $188,316 |
| Savings and Temporary Cash Investments | $1,105,895 | $1,105,979 | ▲ $84 |
| Accounts Receivable | $123,269 | $123,269 | → $0 |
| Prepaid Expenses and Deferred Charges | $19,023 | $17,466 | ▼ $1,557 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $17,315,741 | $20,554,077 | ▲ $3,238,336 |
| Other Assets Total | $7,816,665 | $7,816,665 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,909,727 | $1,412,463 | ▼ $497,264 |
| Accounts Payable and Accrued Expenses | $297,535 | $309,461 | ▲ $11,926 |
| Other Liabilities | $6,643 | $28,180 | ▲ $21,537 |
| Total Liabilities | $2,213,905 | $1,750,104 | ▼ $463,801 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,742,393 | $12,863,904 | ▲ $1,121,511 |
| Net Assets With Donor Restrictions | $3,359,443 | $5,940,069 | ▲ $2,580,626 |
| Total Net Assets Fund Balance | $15,101,836 | $18,803,973 | ▲ $3,702,137 |
| Total Liabilities and Net Assets / Fund Balance | $17,315,741 | $20,554,077 | ▲ $3,238,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $433,282 | $16,303 | $449,585 |
| Leasehold Improvements | $224,607 | $161,430 | $386,037 |
| Buildings | $290,457 | $28,293 | $318,750 |
| Land | $124,250 | - | $124,250 |
| Equipment | $43,998 | $1,517 | $45,515 |
| Other Assets Org | $7,816,665 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Aceves Iniguez | Executive Director | FT | $132,909 | $132,909 |
| Rashieda Mumin-Jordan | Director of Finance | FT | $117,739 | $117,739 |
| Kanwarpal Dhaliwal | Associate Director | FT | $111,621 | $111,621 |
| Name | Title |
|---|---|
| Lishaun Francis | Board Co Chair |
| Michele Levine | Board Co Chair |
| Shani Buggs | Board Secretary |
| Abel Pineda | Director |
| Carolyn Wysinger | Director |
| DeAngelo Mack | Director |
| Sheila Leunig | Director |
| Sonia Bustamante | Director |
| Tavae Samuelu | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,499,068 |
| Other Expenses | $1,701,842 |
| Total Fundraising Expense | $192,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,196,863 | $629,339 | $104,472 | $1,930,674 |
| Fees for Services Other | $331,592 | $121,309 | $18,790 | $471,691 |
| Other Employee Benefits | $175,715 | $76,071 | $13,348 | $265,134 |
| Occupancy | $179,620 | $30,685 | - | $210,305 |
| Office Expenses | $162,690 | $8,789 | $44 | $171,523 |
| Payroll Taxes | $109,140 | $52,017 | $9,194 | $170,351 |
| All Other Expenses | $146,954 | $9,188 | $5,548 | $161,690 |
| Current Officers, Directors, Trustees, and Key Employees | $82,393 | $43,324 | $7,192 | $132,909 |
| Interest | $103,749 | $7,627 | $122 | $111,498 |
| Information Technology | $58,086 | $17,500 | $3,100 | $78,686 |
| Other Expenses | $76,410 | $57,003 | $725 | $76,410 |
| Conferences and Meetings | $31,983 | $346 | $27,888 | $60,217 |
| Insurance | $44,094 | - | - | $44,094 |
| Depreciation Depletion | $34,799 | - | - | $34,799 |
| Advertising | $110 | - | $2,429 | $2,539 |
| Travel | $1,658 | $341 | - | $1,999 |
| Total Functional Expenses | $2,954,519 | $1,053,539 | $192,852 | $4,200,910 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,281,228 |
| Expenses per Audited Statements | $4,200,910 |
| Total Expenses per Form 990 | $4,200,910 |
| Expenses Not Reported on Form 990 | $80,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $21,562 |
| Line of Credit | $6,618 |
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to the Director of Finance and Executive Director. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“Compliance is consistently monitored through capturing data, being proactive, escalating issues staff issues, remediation, training, and documentation.”
“The Board of determine compensation for the Executive Director. The Executive Director determines compensation for the all staff members.”
“Federal Tax Returns are available at guidestar.org & CHARITYNAVIGATOR.ORG.”
“Governing documents are available for public inspection at the principal place of business.”
“OTHER PROGRAM SERVICES 4: Community Health achievements included holding healthy cooking workshops, LGBTQ youth identity groups, and providing crisis and ongoing clinical therapy and case support ranging from 2-5 stabilizing sessions to continuous relationship and monitoring between therapists and young people over the course of the year. Over 150 young people participated in tailored counseling, case management, andcareer/educational supports. OTHER PROGRAM SERVICES 5: RYSEs integrative program model works to improve the social and material conditions for young people in Richmond and West Contra Costa County.RYSE engaged young people and community members onsite through drop-in and structured programs and events (on-site and/or online) and offsite through training and workshops in high schools, continuation schools, partner agency sites and within juvenile hall.RYSE activated its new campus in 2022 offering 25000 Sq of new space while staying connected to its original Legacy building which was also renovated in 2022. Both buildings provide programming across departments, 19 youth leadership cohorts engaged in political and community education and leadership skill-building.In July of 2023, RYSE will open a free health clinic for our youth. This building is connected to the new RYSE campus and will provide a combination of services for our youth.”
“Bad debt = -$6218”
“RYSE Commons Interest and Expense Adj = -$669233”
“Bad Debt $6218”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 297535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 309461 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 123269 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RYSE creates safe spaces grounded in social justice for young people to love, learn, educate, heal, and transform lives and communities. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2539 |
| IRS990/AllOtherContributionsAmt | 0 | 6281316 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9188 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 161690 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5103743401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3939 Bissell Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94805 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5114314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3302248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82393 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132909 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27888 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31983 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60217 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8791742 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123269 |
| IRS990/CYOtherExpensesAmt | 0 | 1701842 |
| IRS990/CYOtherRevenueAmt | 0 | 28528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4800504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2499068 |
| IRS990/CYTotalExpensesAmt | 0 | 4200910 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9001414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34799 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34799 |
| IRS990/Desc | 0 | Media, Arts and Culture achievements included daily arts workshops, pop-ups, and creativity-fueled youth events, a pilot program which trains youth to present and facilitate trauma informed and healing arts professional development workshops, and leadership advancement of over 25 artist fellows. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3359443 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5940069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1587112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121309 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 331592 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 471691 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Aceves Iniguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rashieda Mumin-Jordan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kanwarpal Dhaliwal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sonia Bustamante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Michele Levine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shani Buggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Abel Pineda |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Tavae Samuelu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lishaun Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DeAngelo Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sheila Leunig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Carolyn Wysinger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 117739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Dir. of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Co Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Co Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2510426 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9001414 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3100 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58086 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 78686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44094 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7627 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103749 |
| IRS990/InterestGrp/TotalAmt | 0 | 111498 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 123269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 123269 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4336879 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 207543 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 928278 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1116594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1324137 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RYSE Commons is the new campus completed in 2022. The vision to create a permanent center for youth by building and maintaining physical space is now active with programming, entrepreneurship, and co-location with organizations providing related youth services.A new free youth health clinic is in development and will be complete by July 2023. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1909727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1412463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15101836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18803973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -422916 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11742393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12863904 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30685 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210305 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162690 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7816665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7816665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -675451 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 76071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 265134 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment, rental &maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Stipends |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct assistance (COVID-19) |
| IRS990/OtherExpensesGrp/Desc | 3 | Evaluation |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76410 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92974 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76410 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6643 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28180 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28528 |
| IRS990/OtherRevenueTotalAmt | 0 | 28528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 629339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1196863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1930674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9194 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52017 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109140 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170351 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2208297 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2734977 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19023 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17466 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Y Aceves-Iniguez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program service fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57875 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Education & Youth Justice achievements included piloting a youth restorative justice diversion pilot program in Contra Costa County, continuing an arts and music-based healing program for young people in custody, and conducting weekly workshops for college and career readiness supporting young people; over 100 young people received tailored education and career supports. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 567713 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Community Health achievements included holding healthy cooking workshops, LGBTQ youth identity groups, and providing crisis and ongoing clinical therapy and case support ranging from 2-5 stabilizing sessions to continuous relationship and monitoring between therapists and young people over the course of the year. Over 150 young people participated in tailored counseling, case management, andcareer/educational supports. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 488164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10978733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 163418 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1196885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7561627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2436002 |
| IRS990/PYTotalExpensesAmt | 0 | 3632887 |
| IRS990/PYTotalRevenueAmt | 0 | 11194514 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4800504 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57875 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1105895 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1105979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8791742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10978733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5066828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5853709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2518743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33209755 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 123269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 412245 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 242691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28528 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31358922 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1850833 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8791742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10978733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5066828 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5853709 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.