Ryse Inc
- Assets
- $17.3m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 62
- Location
- Richmond, CA
- Founding
- 02/2008
- Data as of
- 06/2021
- EIN
- 26-0692904
Organization Overview
Ryse Inc is located in Richmond, CA. The organization was established in 2008. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Ryse Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ryse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ryse Inc generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 30.6% each year . All expenses for the organization totaled $3.6m during the year ending 06/2021. While expenses have increased by 7.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RYSE CREATES SAFE SPACES GROUNDED IN SOCIAL JUSTICE FOR YOUNG PEOPLE TO LOVE, LEARN, EDUCATE, HEAL, AND TRANSFORM LIVES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
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.
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, AND CAREER/EDUCATIONAL SUPPORTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly Aceves Iniguez Executive Dir. | Officer | 40 | $118,450 |
Angela Clausen Board Secretary | OfficerTrustee | 1 | $0 |
Tavae Samuelu Treasurer | OfficerTrustee | 1 | $0 |
Lishaun Francis Board Co Chair | OfficerTrustee | 1 | $0 |
Michele Levine Board Co Chair | OfficerTrustee | 1 | $0 |
Shani Buggs Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,373,469 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,605,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,978,733 |
| Total Program Service Revenue | $52,363 |
| Investment income | $163,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,194,514 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,450 |
| Compensation of current officers, directors, key employees. | $30,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,893,124 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $258,251 |
| Payroll taxes | $166,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,901 |
| Advertising and promotion | $3,833 |
| Office expenses | $10,152 |
| Information technology | $104,999 |
| Royalties | $0 |
| Occupancy | $95,511 |
| Travel | $3,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,347 |
| Interest | $317,186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,088 |
| Insurance | $43,906 |
| All other expenses | $98,883 |
| Total functional expenses | $3,632,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,114,314 |
| Savings and temporary cash investments | $1,105,895 |
| Pledges and grants receivable | $2,208,297 |
| Accounts receivable, net | $123,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,023 |
| Net Land, buildings, and equipment | $928,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,816,665 |
| Total assets | $17,315,741 |
| Accounts payable and accrued expenses | $297,535 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,909,727 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,643 |
| Total liabilities | $2,213,905 |
| Net assets without donor restrictions | $11,742,393 |
| Net assets with donor restrictions | $3,359,443 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,315,741 |
Grants Recieved
Over the last fiscal year, we have identified 31 grants that Ryse Inc has recieved totaling $3,337,948.
| Awarding Organization | Amount |
|---|---|
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR ORGANIZATIONAL ADAPTATION | $800,000 |
Chamberlin Family Foundation Richmond, CA PURPOSE: PROGRAM SUPPORT | $500,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT PROVIDES CRITICAL SUPPORTS AND OPPORTUNITIES TO YOUNG PEOPLE WHILE INVESTING IN THEIR LEADERSHIP TO TRANSFORM SYSTEMS FOR GREATER HEALTH AND SAFETY IN RICHMOND. | $250,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $225,000 |
William & Flora Hewlett Foundation Menlo Park, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $225,000 |
John Muir Health Walnut Creek, CA PURPOSE: COMMUNITY SUPPORT | $180,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |
Conservation Corps Of Long Beach Long Beach, CA | $9,166,980 | $11,871,279 |
We Hope East Palo Alto, CA | $4,717,112 | $7,572,079 |
San Francisco City Impact San Francisco, CA | $1,094,213 | $7,113,381 |