Civic Intelligence

Nyc Kids Rise Inc

EIN 81-4526739 • 501(c)3 • Long Island City, NY

Profile

Nyc kids rise is a nonprofit organization working to expand economic opportunity and equity by providing families, schools, and communities with a way to work together to save for their children's education. Building on the dreams and expectations that families have for their children's futures, nyc kids rise aims to make attending and graduating from college more achievable for all nyc public school students, regardless of where they come from or how much their families have in the bank. Nyc kids rise manages the save for college program in partnership with the nyc department of education and the city of new york.

28-07 Jackson Avenue Floor 5Long Island City, NY 11101

nyckidsrise.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

45th percentile

3.0%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$302,901

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

96th percentile

64%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-3.0%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$53,774,044

Up $33,859,488 (+170%) from 2022

Liabilities

Up

$37,642,513

Up $27,614,346 (+275%) from 2022

Net Assets

Up

$16,131,531

Up $6,245,142 (+63%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin45th percentile

Revenue

Down

$21,214,116

Down $1,345,978 (-6.0%) from 2022

Expenses

Up

$20,585,434

Up $6,516,217 (+46%) from 2022

Net Income

Down

$628,682

Down $7,862,195 (-93%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2018: $923,374Liabilities 2018: $510,204Net Assets 2018: $413,1702018Assets 2019: $2,348,486Liabilities 2019: $1,311,018Net Assets 2019: $1,037,4682019Assets 2020: $3,579,033Liabilities 2020: $2,168,029Net Assets 2020: $1,411,0042020Assets 2021: $4,984,268Liabilities 2021: $3,578,613Net Assets 2021: $1,405,6552021Assets 2022: $19,914,556Liabilities 2022: $10,028,167Net Assets 2022: $9,886,3892022Assets 2024: $53,774,044Liabilities 2024: $37,642,513Net Assets 2024: $16,131,5312024

Highlighted filing

2024

Assets$53,774,044
Liabilities$37,642,513
Net Assets$16,131,531
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2018: $2,970,164Expenses 2018: $2,658,912Net Income 2018: $311,2522018Revenue 2019: $3,589,007Expenses 2019: $2,964,709Net Income 2019: $624,2982019Revenue 2020: $4,405,110Expenses 2020: $4,031,574Net Income 2020: $373,5362020Revenue 2021: $4,157,127Expenses 2021: $4,162,476Net Income 2021: -$5,3492021Revenue 2022: $22,560,094Expenses 2022: $14,069,217Net Income 2022: $8,490,8772022Revenue 2024: $21,214,116Expenses 2024: $20,585,434Net Income 2024: $628,6822024

Highlighted filing

2024

Revenue$21,214,116
Expenses$20,585,434
Net Income$628,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,774,044
Liabilities
$37,642,513
Net assets
$16,131,531
Revenue
$21,214,116
Expenses
$20,585,434
Net income
$628,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$37.6$16.1$21.2$20.6$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$10.0$9.89$22.6$14.1$8.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$3.58$1.41$4.16$4.16$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$2.17$1.41$4.41$4.03$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.31$1.04$3.59$2.96$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.51$0.41$2.97$2.66$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$21,214,116
Mission and Program Overview

Mission

Nyc kids rise is a nonprofit organization working to expand economic opportunity and equity by providing families, schools, and communities with a way to work together to save for their children's education. Building on the dreams and expectations that families have for their children's futures, nyc kids rise aims to make attending and graduating from college more achievable for all nyc public school students, regardless of where they come from or how much their families have in the bank. Nyc kids rise manages the save for college program in partnership with the nyc department of education and the city of new york.

Nyc kids rise, inc. Is a nonprofit organization working to expand economic opportunity and equity by providing families, schools, and communities with a way to work together to save for their children's education. Building on the dreams and expectations that families have for their children's futures, nyc kids rise aims to make attending and graduating from college more achievable for all nyc public school students -- regardless of where they come from or how much their families have in the bank. Nyc kids rise manages the save for college program in partnership with the nyc department of education and the city of new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$27,925,017$43,803,343▲ $15,878,326
Savings and Temporary Cash Investments$7,008,351$6,211,289▼ $797,062
Cash and Non-Interest-Bearing Accounts$627,231$2,197,905▲ $1,570,674
Pledges and Grants Receivable$1,156,878$1,500,514▲ $343,636
Land, Buildings, and Equipment, Net$13,842$40,203▲ $26,361
Prepaid Expenses and Deferred Charges$21,599$20,790▼ $809
Total Assets$36,752,918$53,774,044▲ $17,021,126
Liabilities
Grants Payable$22,627,211$36,602,818▲ $13,975,607
Accounts Payable and Accrued Expenses$500,556$539,695▲ $39,139
Other Liabilities$0$500,000▲ $500,000
Total Liabilities$23,127,767$37,642,513▲ $14,514,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,625,151$16,131,531▲ $2,506,380
Total Net Assets Fund Balance$13,625,151$16,131,531▲ $2,506,380
Total Liabilities and Net Assets / Fund Balance$36,752,918$53,774,044▲ $17,021,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,203$39,503$79,706
Other Land Buildings$0$45,370$45,370
Investment Program Related Org$43,803,343--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra-ellen GlicksteinExecutive DirectorFT$275,539$27,362$302,901
Leila BozorgChief of Strategy & Policy (thru Dec 2023)FT$233,073$38,827$271,900
Leila BozorgChief of Strategy & Policy (thru Dec-$233,073$38,827$271,900
Nicole PerryChief Platform OfficerFT$203,183$59,184$262,367
Sarah SableChief Financial Empowerment OfficerFT$202,113$57,580$259,693
Tracy BarkerSenior Director, Compliance and AdministrationFT$164,485$11,983$176,468
Tracy BarkerSenior Director, Compliance and Admi-$164,485$11,983$176,468
Nicole C PinsdorfManaging Director, Communications and IntergovernmFT$162,900$1,809$164,709
Nicole C PinsdorfManaging Director, Communications an-$162,900$1,809$164,709
Katherine Molina-powellChief of Administration & FinanceFT$32,808$7,320$40,128

Board Members and Trustees

NameTitle
Dana ZuckerChair
Danya PerryDirector
Emma Jordan-simpsonDirector
Lisa CowanDirector
Matthew KleinDirector
Meisha PorterDirector
Mindy GrayDirector (thru Dec 2023)
Ana AlmanzarEx-officio Director
David C BanksEx-officio Director
Vilda Vera MayugaEx-officio Director
Sheena WrightEx-officio Director (thru Dec 2023)
Murray AbelesSecretary
Fred Goldberg JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great TeamsTechnology Consulting9009 BRIDGEWOOD TRAIL, Austin, TX 78729$158,440
-Human Resources Consulting5611 SIEBERT STREET, Midland, MI 48640$129,375
Revenue and Support

Revenue Composition

Contributions and Grants
$20,967,989
Program Service Revenue
$0
Investment Income
$242,830
Other Revenue
$3,297
All Other Contributions
$5,934,489
Change in Net Assets
$628,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,214,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,623,670
Total Revenue per Audited Statements
$23,837,786
Total Revenue per Form 990
$21,214,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,211,766
Salaries, Compensation, and Employee Benefits$5,741,400
Other Expenses$2,632,268
Total Fundraising Expense$494,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,211,766--$12,211,766
Other Salaries and Wages$3,425,681$805,268$274,191$4,505,140
Office Expenses$847,607$80,790-$928,397
Fees for Services Other$564,027$285,868-$849,895
Other Employee Benefits$480,201$139,417$58,347$677,965
Current Officers, Directors, Trustees, and Key Employees$122,360$224,837$156,913$504,110
Information Technology$231,680$9,913-$241,593
Occupancy$132,751$33,187-$165,938
Fees for Services Accounting-$99,530-$99,530
Fees for Services Legal$13,004$73,687-$86,691
Other Expenses$82,348$0$0$82,348
Insurance-$60,136-$60,136
All Other Expenses$32,177$24,591-$56,768
Pension Plan Contributions$38,379$11,143$4,663$54,185
Advertising$29,485--$29,485
Fees for Service Investment Mgmnt Fees-$23,770-$23,770
Depreciation Depletion-$7,717-$7,717
Total Functional Expenses$18,211,466$1,879,854$494,114$20,585,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,331,406
Expenses per Audited Statements$20,585,434
Total Expenses per Form 990$20,585,434
Expenses Not Reported on Form 990$745,972
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The mayor of the city of new york shall designate two duly appointed officials of the city of new york government, one of whom shall be a deputy mayor and one of whom shall be a city commissioner (or other high-level city of new york official). In addition, the chancellor of the new york city department of education shall serve as an ex-officio director during her or his term as a chancellor of education.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director, chief of administration and finance, and outsourced accountant. After their review the 990 is made available to the members of the governing body for review before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Persons with a conflict may not attempt to influence improperly the deliberation or voting on the matter. They are also asked to leave the meeting during the deliberations and voting.”

Form 990, Part VI, Section B, Line 15

“The members of the governing body determined the executive director's compensation using data on compensation paid by comprarable organizations in the same or similar communities for similar services. This detemination was last made in october 2024. Compensation of officers other than the executive director is determined using data on compensation paid by comparable organizations in the same or similar communities for similar services, similar budget size and in line with established organization-wide salary bands.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nyc Kids Rise Inc
EIN
81-4526739
Phone
8335437473
Address
28-07 JACKSON AVENUE FLOOR 5, LONG ISLAND CITY, NY 11101

Signing Officer

Name
Debra-ellen Glickstein
Title
Executive Director
Phone
8335437473
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra-ellen Glickstein
Formed
2016
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
41
Volunteers
14

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NYC KIDS RISE, INC. IS A NONPROFIT ORGANIZATION WORKING TO EXPAND ECONOMIC OPPORTUNITY AND EQUITY BY PROVIDING FAMILIES, SCHOOLS, AND COMMUNITIES WITH A WAY TO WORK TOGETHER TO SAVE FOR THEIR CHILDREN'S EDUCATION. BUILDING ON THE DREAMS AND EXPECTATIONS THAT FAMILIES HAVE FOR THEIR CHILDREN'S FUTURES, NYC KIDS RISE AIMS TO MAKE ATTENDING AND GRADUATING FROM COLLEGE MORE ACHIEVABLE FOR ALL NYC PUBLIC SCHOOL STUDENTS -- REGARDLESS OF WHERE THEY COME FROM OR HOW MUCH THEIR FAMILIES HAVE IN THE BANK. NYC KIDS RISE MANAGES THE SAVE FOR COLLEGE PROGRAM IN PARTNERSHIP WITH THE NYC DEPARTMENT OF EDUCATION AND THE CITY OF NEW YORK.
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IRS990/Desc0IN FY24, NYC KIDS RISE CONTINUED ITS CITYWIDE EXPANSION AND INTRODUCED A NEW COHORT OF KINDERGARTENERS ACROSS NYC PUBLIC SCHOOLS INTO THE SAVE FOR COLLEGE PROGRAM. THIS IS THE THIRD YEAR OF CITYWIDE OPERATIONS, AND THE SEVENTH YEAR OF OPERATIONS FOR THE PROGRAM. BY THE END OF THE YEAR, THE PROGRAM RECOGNIZED MORE THAN 210,000 ACTIVE PARTICIPANTS, BRINGING IN 78,978 NEW PARTICIPANTS DURING THE YEAR. EACH NEWLY ENROLLED STUDENT RECEIVED AN NYC SCHOLARSHIP ACCOUNT WITH AN INITIAL $100. STUDENTS HAVE THE OPPORTUNITY TO EARN ADDITIONAL SCHOLARSHIP DOLLARS WHEN THEIR PARENT/GUARDIANS COMPLETE ADDITIONAL STEPS (THE BUILDING BLOCKS) AND THROUGH COMMUNITY SCHOLARSHIPS. DURING THIS FISCAL YEAR, NYC KIDS RISE DEPOSITED MORE THAN $10.2 MILLION INTO PARTICIPATING STUDENTS' NYC SCHOLARSHIP ACCOUNTS, INCLUDING SEED, REWARDS, AND COMMUNITY SCHOLARSHIPS.NYC KIDS RISE ALSO CONTINUED TO PROVIDE CAPACITY BUILDING, TECHNICAL ASSISTANCE AND EDUCATION TO FAMILIES, SCHOOLS, AND COMMUNITIES. SPECIFICALLY, NYC KIDS RISE DESIGNED AND IMPLEMENTED FAMILY-FACING WORKSHOPS WHERE FAMILIES COULD LEARN MORE ABOUT THE PLATFORM AND RECEIVE ASSISTANCE TO TAKE THE FOUNDATIONAL STEPS IN THE PROGRAM. IN TOTAL, NYC KIDS RISE HELD 193 FAMILY-FACING EVENTS OVER THE COURSE OF THE YEAR BETWEEN SCHOOL AND DISTRICT-LEVEL EVENTS, OUTREACH EVENTS IN COLLABORATION WITH RESIDENT ASSOCIATIONS AND COMMUNITY BASED ORGANIZATIONS. THESE EVENTS PROVIDED INFORMATION TO FAMILIES AND PROVIDED TECHNICAL ASSISTANCE TO COMPLETE FOUNDATIONAL STEPS. NYC KIDS RISE ALSO OFFERED 55 PROFESSIONAL DEVELOPMENT AND CAPACITY BUILDING SESSIONS FOR THE 1000 ELEMENTARY SCHOOLS ACROSS NEW YORK CITY TO SUPPORT THEM IN THEIR EFFORTS TO USE THE PROGRAM AS A TOOL FOR COLLEGE AND CAREER READINESS AND ASSIST FAMILIES IN LEARNING ABOUT THE PROGRAM AND ACTIVATING AND VIEWING THEIR NYC SCHOLARSHIP ACCOUNTS FOR THE FIRST TIME.DURING THIS TIME PERIOD, NYC KIDS RISE CONTINUED TO BUILD OUT ITS PLATFORM FOR COMMUNITY SCHOLARSHIPS, DEMONSTRATING HOW VARIOUS INSTITUTIONS AND ORGANIZATIONS CAN LEVERAGE THE PLATFORM TO SUPPORT STUDENTS ACROSS THE CITY. FY24 SAW THE LAUNCH OF THE ALUMNI COMMUNITY SCHOLARSHIP CAMPAIGN, WHICH ALLOWED ALUMNI OF NYC PUBLIC SCHOOLS TO CONTRIBUTE FUNDS TO CURRENT STUDENTS PARTICIPATING IN THE SAVE FOR COLLEGE PROGRAM AT THEIR ALMA MATER ELEMENTARY SCHOOLS AND SERVE AS POSITIVE EXAMPLES OF DIVERSE EDUCATION AND CAREER TRAJECTORIES. THE INAUGURAL ALUMNI COMMUNITY SCHOLARSHIP CAMPAIGN INCLUDED 39 ALUMNI ACROSS 34 SCHOOLS COMMUNITIES, AND RESULTED IN $360K DISTRIBUTED TO MORE THAN 7,400 KINDERGARTEN, FIRST, AND SECOND GRADE STUDENTS.
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