Ryse INC FY2024 filing

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Ryse creates safe spaces grounded in social justice for young people to love, learn, educate, heal, and transform lives and communities.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$169K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $3.2M a year · 36% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$169K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Plus $7.4M in investments, Pt X · Ln 11–13
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$8.4M
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 9 voting members
Looks good: 8 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$9.6M
+5% vs prior year
Spent
$6.8M
To programs
72%
Net assets
$24.3M
By yearFY2020–FY2025
Revenue
$9.6M
FY2024▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$5.3M
FY2021$11.2M
FY2022$9.0M
FY2023$9.2M
FY2024$9.6M
FY2025$8.0M
Expenses
$6.8M
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.5M
FY2021$3.6M
FY2022$4.2M
FY2023$6.3M
FY2024$6.8M
FY2025$8.8M
Net assets
$24.3M
FY2024▲ +9%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.6M
FY2021$15.1M
FY2022$18.8M
FY2023$22.2M
FY2024$24.3M
FY2025$23.1M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2008.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $5.0M Management & general 24% · $1.7M Fundraising 3% · $213K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $169K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Director
$169,023Pt VII · Sec A
Board Co Chair
$0Pt VII · Sec A
Board Secretary
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberly Aceves-Iniguez’s $210K as Executive Director is at the 89th percentile of top reported officer pay among 1552 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Kimberly Aceves-Iniguez$209,517$169,023————
Kanwarpal Dhaliwal$190,503—$111,621$111,621——
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—————
Monica Diaz$104,501—————

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.

See Ryse INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides safe, justice-focused spaces for youth to learn, heal, and transform their lives and communities.

Questions for Ryse INC

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3 programs · $5.0M · in their own filed words · FY2023
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.

$5.0Mprogram 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

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 1 grant · $331K · 2022–2022
Individual RecipientFY2022$330,733

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$9.6M
Ln 12
Gifts and grantsLn 1h$7.0M
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$298K
Money outPt IX
$6.8M
Ln 25
Programscol B$5.0M
Managementcol C$1.7M
Fundraisingcol D$213K
Owns and owesPt X
$24.3M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$32.7M
LiabilitiesLn 26$8.4M
PeoplePt VI, VII
9
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.0M
Government grantsLn 1e$3.5M
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$298K
Other incomeLn 4–11$273K
Total revenueLn 12$9.6M
Assets in detailPt X, end of year
CashLn 1$1.6M
SavingsLn 2$7K
Cash and savings togetherLn 1–2$1.7M
Pledges and grants receivableLn 3$4.5M
Accounts receivableLn 4$126K
Notes and loans receivableLn 7$7.8M
Prepaid expenses and deferred chargesLn 9$244
Land, buildings, equipmentLn 10c$4.2M
InvestmentsLn 11–13$7.4M
Other assetsLn 15$7.0M
Total assetsLn 16$32.7M
LiabilitiesLn 26$8.4M
Net assetsLn 32$24.3M
OperationsPt I, VI
EmployeesI 555
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$4.0M$1.7M
InvestmentsLn 11–13$4.5M$7.4M
Land, buildings, equipmentLn 10c$3.7M$4.2M
Total assetsLn 16$30.4M$32.7M
LiabilitiesLn 26$8.2M$8.4M
Net assetsLn 32$22.2M$24.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$169K$116K$48K$6K
Other salaries and wagesLn 7$3.1M$2.1M$878K$108K
Other employee benefitsLn 9$578K$454K$122K$3K
Payroll taxesLn 10$291K$184K$98K$9K
Legal feesLn 11b$20K$351$19K$22
Accounting feesLn 11c$193K$3K$189K$217
Other fees for servicesLn 11g$375K$339K$30K$6K
Office expensesLn 13$563K$430K$115K$17K
OccupancyLn 16$2K$1K$904$85
Conferences, conventions and meetingsLn 19$229K$199K$25K$6K
Depreciation, depletion and amortizationLn 22$413K$326K$66K$21K
InsuranceLn 23$43K$23K$19K$1K
Other expenses (24a–d)Ln 24$779K$709K$36K$34K
All other expensesLn 24e$64K$37K$25K$2K
Total functional expensesLn 25$6.8M$5.0M$1.7M$213K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 1, 2026 $8.0M$8.8M−$807K$23.1M 990 PDF
FY2024 ViewingFiled with the IRS May 13, 2025 $9.6M$6.8M$2.7M$24.3M 990 PDF
FY2023Filed with the IRS May 9, 2024 $9.2M$6.3M$2.9M$22.2M 990 PDF
FY2022Filed with the IRS May 3, 2023 $9.0M$4.2M$4.8M$18.8M 990 PDF
FY2021Filed with the IRS Feb 17, 2022 $11.2M$3.6M$7.6M$15.1M 990 PDF
FY2020Filed with the IRS Apr 27, 2021 $5.3M$3.5M$1.8M$7.6M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $9,581,230 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,626,633$6,955,271
I-9 Program service revenuePrior year $79,838$2,055,568
I-10 Investment incomePrior year $312,788$297,574
I-11 Other revenuePrior year $140,225$272,817
I-12 Total revenuePrior year $9,159,484$9,581,230
I-13 Grants and similar amounts paidPrior year $330,733$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,179,329$4,156,082
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,782,379$2,681,518
I-18 Total expensesPrior year $6,292,441$6,837,600
I-19 Revenue less expensesPrior year $2,867,043$2,743,630
Part VI · Governance 8 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members8
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $9,581,230 across 9 lines filed
VIII-1e Government grants$3,539,677
VIII-1f All other contributions, gifts and grants$3,415,594
VIII-1h Total contributions, gifts and grants$6,955,271
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,055,568$2,055,568
VIII-3 Investment incomeExcluded from tax $297,574$297,574
VIII-6 Net rental income or lossRelated to mission $55,939$55,939
VIII-8 Net income from fundraising eventsExcluded from tax −$20,385−$20,385
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $237,263$237,263
VIII-12 Total revenueRelated to mission $2,348,770 · Unrelated business $0 · Excluded from tax $277,189$9,581,230
Part IX · Statement of functional expenses $6,837,600 across 14 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $115,618 · Management $47,575 · Fundraising $5,830$169,023
IX-7 Other salaries and wagesPrograms $2,132,511 · Management $877,508 · Fundraising $107,534$3,117,553
IX-9 Other employee benefitsPrograms $453,539 · Management $121,912 · Fundraising $2,786$578,237
IX-10 Payroll taxesPrograms $183,874 · Management $97,908 · Fundraising $9,487$291,269
IX-11b Legal feesPrograms $351 · Management $19,413 · Fundraising $22$19,786
IX-11c Accounting feesPrograms $3,421 · Management $189,496 · Fundraising $217$193,134
IX-11g Other fees for servicesPrograms $339,377 · Management $29,954 · Fundraising $5,610$374,941
IX-13 Office expensesPrograms $430,439 · Management $115,366 · Fundraising $17,296$563,101
IX-16 OccupancyPrograms $1,350 · Management $904 · Fundraising $85$2,339
IX-19 Conferences, conventions and meetingsPrograms $198,623 · Management $24,539 · Fundraising $5,555$228,717
IX-22 Depreciation, depletion and amortizationPrograms $326,187 · Management $66,063 · Fundraising $20,645$412,895
IX-23 InsurancePrograms $23,260 · Management $18,888 · Fundraising $1,345$43,493
IX-24 Other expenses (24a–d)Programs $709,114 · Management $36,460 · Fundraising $33,780$779,354
IX-24e All other expensesPrograms $36,544 · Management $24,845 · Fundraising $2,369$63,758
IX-25 Total functional expensesPrograms $4,954,208 · Management $1,670,831 · Fundraising $212,561$6,837,600
Part X · Balance sheet $32,657,209 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $2,926,758$1,644,282
X-2 Savings and temporary cash investmentsStart of year $1,106,785$7,240
X-3 Pledges and grants receivableStart of year $2,926,747$4,487,464
X-4 Accounts receivableStart of year $123,269$126,268
X-7 Notes and loans receivableStart of year $7,816,665$7,816,665
X-9 Prepaid expenses and deferred chargesStart of year $22,728$244
X-10c Land, buildings and equipment, netStart of year $3,692,600$4,161,477
X-11 Publicly traded securitiesStart of year $4,515,574$7,425,477
X-15 Other assetsStart of year $7,277,393$6,988,092
X-16 Total assetsStart of year $30,408,519$32,657,209
X-17 Accounts payable and accrued expensesStart of year $631,701$858,464
X-25 Other liabilitiesStart of year $7,584,240$7,531,916
X-26 Total liabilitiesStart of year $8,215,941$8,390,380
X-27 Net assets without donor restrictionsStart of year $18,013,968$20,088,219
X-28 Net assets with donor restrictionsStart of year $4,178,610$4,178,610
X-32 Total net assets or fund balancesStart of year $22,192,578$24,266,829
X-33 Total liabilities and net assetsStart of year $30,408,519$32,657,209
Part XI · Reconciliation of net assets $24,266,829 net assets at year end
XI-1 Total revenue$9,581,230
XI-2 Total expenses$6,837,600
XI-3 Revenue less expenses$2,743,630
XI-4 Net assets at start of year$22,192,578
XI-9 Other changes in net assets−$669,379
XI-10 Net assets at end of year$24,266,829

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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