Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$30,408,519
Up $9,854,442 (+48%) from 2022
Net Assets
Up$22,192,578
Up $3,388,605 (+18%) from 2022
Liabilities
Up$8,215,941
Up $6,465,837 (+369%) from 2022
Revenue
Up$9,159,484
Up $158,070 (+1.8%) from 2022
Expenses
Up$6,292,441
Up $2,091,531 (+50%) from 2022
Net Income
Down$2,867,043
Down $1,933,461 (-40%) from 2022
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 | $4,515,574 | ▲ $178,695 |
| Land, Buildings, and Equipment, Net | $1,116,594 | $3,692,600 | ▲ $2,576,006 |
| Cash and Non-Interest-Bearing Accounts | $3,302,248 | $2,926,758 | ▼ $375,490 |
| Pledges and Grants Receivable | $2,734,977 | $2,926,747 | ▲ $191,770 |
| Savings and Temporary Cash Investments | $1,105,979 | $1,106,785 | ▲ $806 |
| Accounts Receivable | $123,269 | $123,269 | → $0 |
| Prepaid Expenses and Deferred Charges | $17,466 | $22,728 | ▲ $5,262 |
| 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 | $20,554,077 | $30,408,519 | ▲ $9,854,442 |
| Other Assets Total | $7,816,665 | $15,094,058 | ▲ $7,277,393 |
| Liabilities | |||
| Other Liabilities | $28,180 | $7,584,240 | ▲ $7,556,060 |
| Mortgage Notes Payable Secured by Investment Property | $1,412,463 | - | - |
| Accounts Payable and Accrued Expenses | $309,461 | $631,701 | ▲ $322,240 |
| Total Liabilities | $1,750,104 | $8,215,941 | ▲ $6,465,837 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,863,904 | $18,013,968 | ▲ $5,150,064 |
| Net Assets With Donor Restrictions | $5,940,069 | $4,178,610 | ▼ $1,761,459 |
| Total Net Assets Fund Balance | $18,803,973 | $22,192,578 | ▲ $3,388,605 |
| Total Liabilities and Net Assets / Fund Balance | $20,554,077 | $30,408,519 | ▲ $9,854,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,449,215 | $339,312 | $2,788,527 |
| Buildings | $760,729 | $38,918 | $799,647 |
| Other Land Buildings | $358,406 | $75,847 | $434,253 |
| Land | $124,250 | - | $124,250 |
| Other Assets Org | $7,277,393 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Aceves Iniguez | Executive Director | FT | $143,117 | $143,117 |
| 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 |
| Sheila Leunig | Board Secretary |
| DeAngelo Mack | Director |
| Shani Buggs | Director |
| Sharese Hill | Director |
| Sonia Bustamante | Director |
| Robert Pascual | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,179,329 |
| Other Expenses | $2,782,379 |
| Grants and Similar Amounts Paid | $330,733 |
| Total Fundraising Expense | $169,684 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,638,139 | $724,791 | $110,915 | $2,473,845 |
| Occupancy | $669,581 | $3,170 | - | $672,751 |
| Fees for Services Other | $387,358 | $170,017 | $4,825 | $562,200 |
| Other Employee Benefits | $353,294 | $-4,258 | - | $349,036 |
| All Other Expenses | $255,961 | $50,934 | $24,331 | $331,226 |
| Grants to Domestic Orgs | $330,733 | - | - | $330,733 |
| Depreciation Depletion | $253,678 | $10,625 | - | $264,303 |
| Payroll Taxes | $141,694 | $62,254 | $9,382 | $213,330 |
| Office Expenses | $164,585 | $1,717 | $1,307 | $167,609 |
| Current Officers, Directors, Trustees, and Key Employees | $94,770 | $41,931 | $6,417 | $143,118 |
| Other Expenses | $65,782 | $14,397 | $802 | $80,981 |
| Conferences and Meetings | $53,619 | $1,616 | $8,152 | $63,387 |
| Information Technology | $47,264 | $12,250 | $1,825 | $61,339 |
| Insurance | $39,327 | $270 | - | $39,597 |
| Travel | $32,369 | $330 | $81 | $32,780 |
| Interest | $7,730 | $2,818 | $194 | $10,742 |
| Advertising | $4,918 | $128 | $1,050 | $6,096 |
| Total Functional Expenses | $5,021,053 | $1,101,704 | $169,684 | $6,292,441 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,348,202 |
| Expenses per Audited Statements | $6,292,441 |
| Total Expenses per Form 990 | $6,292,441 |
| Expenses Not Reported on Form 990 | $55,761 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ryse Comm | Richmond, CA | - | - | $330,733 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $68,980 |
| Fundraising Direct Expenses | $12,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be a Kid | $68,980 | $68,980 | $12,879 | $56,101 |
| Total Events | $68,980 | $68,980 | $12,879 | $56,101 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease liability, long-term portion | $7,463,838 |
| Lease liability, current portion | $113,259 |
| Tenant deposits | $6,958 |
| Line of Credit | $185 |
“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 by the director of Finance and Executive Director. The organization makes copies of the returns and distributes to the board of directors for review and approval. Those individuals 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 staff issues, remediation, training, and documentation.”
“The Board of Directors determines compensation for the Executive Director. The Executive Director determines compensation for 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 management 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, and career/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 FT 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 = -$3098”
“Transfer of Assets = $540897”
“Bad Debt $3098”
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 | 309461 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 631701 |
| 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/AdvertisingGrp/FundraisingAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 128 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4918 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6096 |
| IRS990/AllOtherContributionsAmt | 0 | 5659754 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24331 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 255961 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 331226 |
| 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 | 3302248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2926758 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6417 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94770 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143118 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8152 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 63387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8626633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 330733 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312788 |
| IRS990/CYOtherExpensesAmt | 0 | 2782379 |
| IRS990/CYOtherRevenueAmt | 0 | 140225 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79838 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2867043 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3179329 |
| IRS990/CYTotalExpensesAmt | 0 | 6292441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 169684 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9159484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10625 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 253678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264303 |
| 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 | 5940069 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4178610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5021053 |
| 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 | 4825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 170017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 562200 |
| 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/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/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/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/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 | Sheila Leunig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert Pascual |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lishaun Francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DeAngelo Mack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Shani Buggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sharese Hill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143117 |
| 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/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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Co Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12879 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68980 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2966879 |
| IRS990/GrantAmt | 0 | 330733 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 330733 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 330733 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9172363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1825 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12250 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47264 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39597 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 194 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7730 |
| IRS990/InterestGrp/TotalAmt | 0 | 10742 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -6747 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 312788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312788 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4336879 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4515574 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 454077 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1116594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3692600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4146677 |
| 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 | true |
| 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 | 1412463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18803973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22192578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56101 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9490 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12863904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18013968 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 669581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 672751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 164585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167609 |
| 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 | 15094058 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 537799 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -4258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 353294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349036 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment, rental &maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Evaluation |
| IRS990/OtherExpensesGrp/Desc | 2 | Interest expense on note disc |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 403 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 112033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 112033 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80981 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28180 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7584240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30373 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53751 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 53751 |
| IRS990/OtherRevenueTotalAmt | 0 | 84124 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 110915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1638139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2473845 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62254 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141694 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213330 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2734977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2926747 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22728 |
| 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 | 79838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 79838 |
| 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/ProgSrvcAccomActy3Grp/Desc | 0 | Youth Organizing Total Program Expense achievements in the areas of school climate included youth fellows serving on committees to better engage families and community in district funding decisions. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8791742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 123269 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1701842 |
| IRS990/PYOtherRevenueAmt | 0 | 28528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 57875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4800504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2499068 |
| IRS990/PYTotalExpensesAmt | 0 | 4200910 |
| IRS990/PYTotalRevenueAmt | 0 | 9001414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2867043 |
| 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 | 79838 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1105979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1106785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8626633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8791742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10978733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5066828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5853709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 39317645 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 312788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 724306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322529 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 84124 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 112652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37376222 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1941423 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8626633 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8791742 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.