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Ryse INC EIN 26-0692904

Ryse INC

EIN  26-0692904 Public charity (501(c)(3)) Richmond, CA Founded 2008
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/13/26 · see original filing: IRS
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Size
$1–10M
What they do
Provides safe, justice-focused spaces for youth to learn, heal, and transform their lives and communities.
Leadership
Kimberly Aceves-Iniguez · Executive Director · $210K
Money in and out
$8.0M revenue, $8.8M expenses
Bottom line
74% program efficiency

Provides safe, justice-focused spaces for youth to learn, heal, and transform their lives and communities. For fiscal year 2024 it reported $8.0M in revenue, $8.8M in expenses, and $23.1M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$8.8M
Pt IX · Ln 25
Net assets
$23.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$807K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program efficiency
74%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
13.8mo
months of highly liquid reserves at operating expense rate▼ -13% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -135% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$8.0M
FY2024▼ -17%
Expenses
$8.8M
FY2024▲ +29%
Total assets
$31.4M
FY2024▼ -4%
Total liabilities
$8.3M
FY2024▼ -1%
Total revenue
$8.0M
Pt VIII · Ln 12
Total expenses
$8.8M
Pt IX · Ln 25
Net assets
$23.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$807K
Total assetsPt X · Ln 16$31.4M
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $6.5M of program spending, described in the organization's own filed words · FY2024.
01

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.

$6.5Mprogram expense
02

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…

Pt IX · col B
03

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.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRyse INC
EINHdr · item D26-0692904
Principal addressHdr · item CRichmond, CA
WebsiteHdr · item Jwww.rysecenter.org
Year of formationHdr · item L2008
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFFeb 2008

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Kimberly Aceves-Iniguez
Executive Director
$209,517Pt VII · Sec A
Kanwarpal Dhaliwal
Associate Director
$190,503Pt VII · Sec A
Stacie Plummer
Finance Director
$150,843Pt VII · Sec A
$115,165Pt VII · Sec A
Monica Diaz
Employee
$104,501Pt VII · Sec A
Lana Tilley
Employee
$103,266Pt VII · Sec A
$103,109Pt VII · Sec A
$101,158Pt VII · Sec A

Kimberly Aceves-Iniguez’s $210K as Executive Director is at the 89th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Kimberly Aceves-Iniguez$209,517$169,023————
Kanwarpal Dhaliwal$190,503—————
Stacie Plummer$150,843—————
Kimberly Aceves Iniguez——$143,117$132,909$118,450—
Rashieda Mumin-Jordan——$117,739$117,739——
Kimberly Y Aceves-Iniguez—————$115,665
Jamileh Ebrahimi$115,165—————
Kanwarpal Dhaliwal——$111,621$111,621——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$5.3M · 66%
Program service revenue$2.0M · 25%
Investment income$428K · 5%
Other revenue$288K · 4%
Contributions & grants66%$5.3M
Program service revenue25%$2.0M
Investment income5%$428K
Other revenue4%$288K
— government grantsLn 1e$529K
Total revenueLn 12$8.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.22 Fundraising $0.04
Program services74%$6.5M
Management & general22%$1.9M
Fundraising4%$368K
Total functional expensesLn 25$8.8M

Balance Sheet

Part X · end of year
CashLn 1$665K
Total assetsLn 16$31.4M
Total liabilitiesLn 26$8.3M
Total net assetsLn 32$23.1M
Months of cash on handcomputed0.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $10.1M · Operating expenses/yr $8.8M
13.8 months
Where the money goes
Program services
Program services $6.5M · Total expenses $8.8M
74%
Management & General
Management & general $1.9M · Total expenses $8.8M
22%
Fundraising
Fundraising $368K · Total expenses $8.8M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $250K · Solicited contributions (3-yr avg) $4.6M
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $5.3M · Total revenue $8.0M
66%
Government reliance
Government grants $529K · Total revenue $8.0M
7%
Earned-income share
Program service revenue $2.0M · Total revenue $8.0M
25%
Investment reliance
Investment income $428K · Total revenue $8.0M
+5%
Program self-sufficiency
Program service revenue $2.0M · Total expenses $8.8M
23%
Growth & trend
Revenue growth (YoY)
This year $8.0M · Prior year $9.6M
-17%
Revenue CAGR
FY2019 $5.3M · FY2024 $8.0M
+9%
Net-asset trend (YoY)
End of year $23.1M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.0M · Expenses $8.8M
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $31.4M
—
Net-asset ratio
Net assets $23.1M · Total assets $31.4M
73%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $9.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $31.4M
30%
People & payroll
Highest Reported Total Compensation
Individual Kimberly Aceves-Iniguez · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $210K · Total expenses $8.8M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.5M · Total expenses $8.8M
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%——
Overhead ratio 22%——
Fundraising cost ratio 7%——
Revenue growth -17%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Social Impact FundFY2025$10K
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $331K · 2022–2022
Ryse CommFY2022$330,733

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$9.6M revenue · ⤓ 990 PDF
FY2023$9.2M revenue · ⤓ 990 PDF
FY2022$9.0M revenue · ⤓ 990 PDF
FY2021$11.2M revenue · ⤓ 990 PDF
FY2020$5.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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