2025-05-13T17:48:35-05:00 2024-06-30 943108253 NOVOGRADAC & COMPANY LLP 3780 KILROY AIRPORT WAY SUITE 330 LONG BEACH CA 90822 990 2023-07-01 260692904 RYSE INC RYSE 5103743401 3939 BISSELL AVE RICHMOND CA 94805 KIMBERLY ACEVES-INIGUEZ EXECUTIVE DIRECTOR 5103743401 2025-05-13 1 0 BRYAN HUNG P01553971 5624329482 2023 2025-03-06 01:10:19Z KIMBERLY ACEVES-INIGUEZ 3939 BISSELL AVE RICHMOND CA 94805 9626765 0 X WWW.RYSECENTER.ORG X 2008 CA RYSE CREATES SAFE SPACES GROUNDED IN SOCIAL JUSTICE FOR YOUNG PEOPLE TO LOVE, LEARN, EDUCATE, HEAL, AND TRANSFORM LIVES AND COMMUNITIES. 9 8 61 0 0 0 8626633 6955271 79838 2055568 312788 297574 140225 272817 9159484 9581230 330733 0 0 0 3179329 4156082 0 0 212561 2782379 2681518 6292441 6837600 2867043 2743630 30408519 32657209 8215941 8390380 22192578 24266829 X RYSE CREATES SAFE SPACES GROUNDED IN SOCIAL JUSTICE FOR YOUNG PEOPLE TO LOVE, LEARN, EDUCATE, HEAL, AND TRANSFORM LIVES AND COMMUNITIES. 0 0 4954208 2348770 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. 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. 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 MONTIORING 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 SHCOOLS, PARTNER AGENCY SITES, AND WITHIN JUVENILE HALL. RYSE ACTIVATED ITS NEW CAMPUS IN 2022 OFFERING 25,000 SQFT 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 OPENED A FREE HEALTH CLINIC FOR OUR YOUTH. THIS BUILDING IS CONNECTED TO THE NEW RYSE CAMPUS AND WILL PROVIDE A COMBINATION OR SERVICES FOR OUR YOUTH. 4954208 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 93 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X SAIRA MALIK 5103743401 3939 BISSELL AVE RICHMOND CA 94805 SONIA BUSTAMANTE MEMBER 1.00 X 0 0 0 LISHAUN FRANCIS BOARD CO CHAIR 1.00 X X 0 0 0 SHEILA LEUNIG BOARD SECRETARY 1.00 X X 0 0 0 ROBERT PASCUAL BOARD TREASURER 1.00 X X 0 0 0 DEANGELO MACK MEMBER 1.00 X 0 0 0 SHARESE HILL MEMBER 1.00 X 0 0 0 SHANI BUGGS MEMBER 1.00 X 0 0 0 MICHELE LEVINE MEMBER 1.00 X X 0 0 0 KIMBERLY ACEVES-INIGUEZ EXECUTIVE DIRECTOR 40.00 X 169023 0 0 169023 0 0 2 0 1 0 1 3539677 3415594 6955271 PROGRAM SERVICE FEES 624100 2055568 2055568 2055568 297574 297574 55939 0 55939 55939 55939 25150 45535 -20385 -20385 MISCELLANEOUS REVENUE 900099 237263 237263 237263 9581230 2348770 0 277189 169023 115618 47575 5830 3117553 2132511 877508 107534 578237 453539 121912 2786 291269 183874 97908 9487 19786 351 19413 22 193134 3421 189496 217 374941 339377 29954 5610 563101 430439 115366 17296 2339 1350 904 85 228717 198623 24539 5555 412895 326187 66063 20645 43493 23260 18888 1345 PROGRAM CONTRACTORS 445671 427937 17734 YOUTH PROGRAM STIPENDS 137634 137533 77 24 UTILITIES 102812 78139 18483 6190 MISCELLANEOUS EXPENSES 93237 65505 17900 9832 63758 36544 24845 2369 6837600 4954208 1670831 212561 2926758 1644282 1106785 7240 2926747 4487464 123269 126268 7816665 7816665 22728 244 5099193 937716 3692600 4161477 4515574 7425477 7277393 6988092 30408519 32657209 631701 858464 7584240 7531916 8215941 8390380 X 18013968 20088219 4178610 4178610 22192578 24266829 30408519 32657209 X 2743630 -669379 X 0 1 X 1 0 X 5066828 10978733 8791742 8626633 6955271 40419207 5066828 10978733 8791742 8626633 6955271 40419207 1389385 39029822 123832 163418 123269 312788 294709 1018016 28528 84124 25150 137802 41575025 0.93880 0.93080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 124250 124250 799647 81603 718044 3732909 720163 3012746 442387 135950 306437 4161477 ROU ASSET 6933281 CONSTRUCTION IN PROGRESS 54811 6988092 LEASE LIABILITY 7531916 7531916 FUNDRAISING 25150 25150 43610 25150 25150 43610 43610 -18460 0 0 0 0 0 0 0 0 0 KIMBERLY ACEVES-INIGUEZ EXECUTIVE DIRECTOR 169023 0 0 0 0 0 0 0 0 0 169023 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS CONSISTENTLY MONITORED THROUGH CAPTURING DATA, BEING PROACTIVE, ESCALATING STAFF ISSUES, REMEDIATION, TRAINING, AND DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG & CHARITYNAVIGATOR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. FORM 990, PART XI, LINE 9: DIFF IN BOOK VS. FTAX DEPR EXP -70,744. ROU AMORTIZATION -443,682. ADJUSTMENT FOR FEDERAL BASIS -154,953. RYSE COMMONS 3939 BISSELL AVE RICHMOND CA 94805 834535921 SOCIAL JUSTICE FOR YOUTH CA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 RYSE COMMONS K 156000 CASH RYSE COMMONS N 0 CASH