See part III, line 1.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
$247K 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

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $380K a year · 13% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$247K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1.0M
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$311K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 6 voting members
Looks good: 5 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.3M
Spent
$2.4M
To programs
95%
Net assets
$922K
By yearFY2021–FY2024
Revenue
$3.3M
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$3.3M
FY2022$2.3M
FY2023$2.9M
FY2024$3.2M
Expenses
$2.4M
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$2.4M
FY2022$2.5M
FY2023$3.2M
FY2024$2.1M
Net assets
$922K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$922K
FY2022$755K
FY2023$418K
FY2024$1.5M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2022.

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

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $2.2M Management & general 4% · $98K Fundraising 1% · $31K

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

7 people listed on the 990; $247K paid to officers and key staff.

Part VII, Section A · reportable compensation
$197,069Pt VII · Sec A
Secretary/Treasurer (through 03/21)
$50,208Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A
Board Director
$0Pt VII · Sec A

Moitreyee Sinha’s $230K as President/CEO is at the 91st percentile of top reported officer pay among 1683 $1–10M mental health 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 · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Moitreyee Sinha$229,597$203,368$225,119$197,069
Ramatou Hassane-Souley—$124,583——
Matthew Hughsam$120,000$120,000$103,692—
Kevin Hale$120,000$115,000——
Yoona Kim$120,000$106,364——
Makaria Reynolds—$116,660——
Mindy Lin———$50,208

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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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

Citiesrise INC is a mental health nonprofit based in New York, NY.

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Provided by the organization

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3 programs · $2.2M · in their own filed words · FY2021
01

Local Collective Action

An innovative and structured approach to cross sector collaboration that brings creative and collaborative local leaders together under a common operating plan and goal framework to reach as many people as possible.

$1.4Mprogram expense
02

Accelerator Cr

Supports social entrepreneurs to take their models to scale with path-to-market strategies, development of business models, and integration with systems operating at scale for long-term sustainability.

$447Kprogram expense
03

Young People and Youth Leadership

By focusing on young people and youth leadership, citiesrise is creating awareness of mental health from an early stage, mobilizing youth to be leaders in the field, addressing large-scale stigma, and preventing mental health challenges before they become chronic or disabling.

$425Kprogram expense

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 · FY2024
Total grants receivedfrom 1 funder$1.0M
Grants paid · 13 grants · $308K · 2021–2023
Lambert HouseWA · FY2023$12,500
Unitemized GrantFY2022$42,300
Unitemized GrantFY2022$41,518
Truepoint Center INCFY2022$26,403
University of Washington Uw MedicineFY2022$8,003
Ada Forsyth Institute INCMA · FY2022$7,500
University of Washington Uw MedicineFY2021$55,472
True Point CenterFY2021$33,889
Unitemized GrantFY2021$30,085
School's Out WashingtonWA · FY2021$10,000
Unitemized GrantFY2021$4,500

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.3M
Ln 12
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$430K
Investment incomeLn 3$13
Money outPt IX
$2.4M
Ln 25
Programscol B$2.2M
Managementcol C$98K
Fundraisingcol D$31K
Owns and owesPt X
$922K
net assets · Ln 32
Cash and savingsLn 1–2$808K
Total assetsLn 16$1.2M
LiabilitiesLn 26$311K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.8M
Fees for servicesLn 2g$430K
Investment incomeLn 3$13
Total revenueLn 12$3.3M
Assets in detailPt X, end of year
CashLn 1$606K
SavingsLn 2$203K
Cash and savings togetherLn 1–2$808K
Other assetsLn 15$938
Total assetsLn 16$1.2M
LiabilitiesLn 26$311K
Net assetsLn 32$922K
OperationsPt I, VI
EmployeesI 58
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$15K$808K
Total assetsLn 16$15K$1.2M
LiabilitiesLn 26$0$311K
Net assetsLn 32$15K$922K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$111K$111K
Grants to domestic individualsLn 2$35K$35K
Grants and assistance to foreign recipientsLn 3$545K$545K
Pay of current officers, directors and key staffLn 5$279K$243K$23K$14K
Other salaries and wagesLn 7$448K$393K$41K$13K
Pension plan contributionsLn 8$5K$4K$539$27
Other employee benefitsLn 9$38K$34K$3K$1K
Payroll taxesLn 10$55K$48K$5K$2K
Legal feesLn 11b$143K$137K$6K
Accounting feesLn 11c$117K$117K
Other fees for servicesLn 11g$499K$492K$7K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$4K$3K$419$96
Information technologyLn 14$2K$2K$15$6
OccupancyLn 16$32K$28K$4K
TravelLn 17$7K$7K
Conferences, conventions and meetingsLn 19$795$795
InsuranceLn 23$8K$7K$1K
Other expenses (24a–d)Ln 24$35K$28K$6K$1K
Total functional expensesLn 25$2.4M$2.2M$98K$31K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $3.2M$2.1M$1.1M$1.5M 990 PDF
FY2023 $2.9M$3.2M−$335K$418K 990 PDF
FY2022 $2.3M$2.5M−$159K$755K 990 PDF
FY2021 Viewing $3.3M$2.4M$911K$922K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support F · Foreign J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $3,274,445 revenue, 12 lines filed
I-8 Contributions and grants$2,844,189
I-9 Program service revenue$430,243
I-10 Investment income$13
I-11 Other revenue$0
I-12 Total revenue$3,274,445
I-13 Grants and similar amounts paid$690,569
I-14 Benefits paid to members$0
I-15 Salaries and benefits$825,611
I-16a Professional fundraising fees$0
I-17 Other expenses$847,583
I-18 Total expenses$2,363,763
I-19 Revenue less expenses$910,682
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,274,445 across 5 lines filed
VIII-1f All other contributions, gifts and grants$2,844,189
VIII-1h Total contributions, gifts and grants$2,844,189
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $430,243$430,243
VIII-3 Investment incomeExcluded from tax $13$13
VIII-12 Total revenueRelated to mission $430,243 · Unrelated business $0 · Excluded from tax $13$3,274,445
Part IX · Statement of functional expenses $2,363,763 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $110,611$110,611
IX-2 Grants to domestic individualsPrograms $34,585$34,585
IX-3 Grants and assistance to foreign recipientsPrograms $545,373$545,373
IX-5 Pay of current officers, directors and key staffPrograms $242,973 · Management $22,577 · Fundraising $13,566$279,116
IX-7 Other salaries and wagesPrograms $393,419 · Management $41,428 · Fundraising $13,133$447,980
IX-8 Pension plan contributionsPrograms $4,483 · Management $539 · Fundraising $27$5,049
IX-9 Other employee benefitsPrograms $33,654 · Management $3,417 · Fundraising $1,353$38,424
IX-10 Payroll taxesPrograms $48,182 · Management $4,854 · Fundraising $2,006$55,042
IX-11b Legal feesPrograms $136,906 · Management $6,215$143,121
IX-11c Accounting feesPrograms $116,566$116,566
IX-11g Other fees for servicesPrograms $491,666 · Management $6,904$498,570
IX-12 Advertising and promotionPrograms $1,218$1,218
IX-13 Office expensesPrograms $3,018 · Management $419 · Fundraising $96$3,533
IX-14 Information technologyPrograms $1,704 · Management $15 · Fundraising $6$1,725
IX-16 OccupancyPrograms $27,878 · Management $3,969$31,847
IX-17 TravelPrograms $6,663$6,663
IX-19 Conferences, conventions and meetingsPrograms $795$795
IX-23 InsurancePrograms $7,254 · Management $1,033$8,287
IX-24 Other expenses (24a–d)Programs $27,905 · Management $6,191 · Fundraising $1,162$35,258
IX-25 Total functional expensesPrograms $2,234,853 · Management $97,561 · Fundraising $31,349$2,363,763
Part X · Balance sheet $1,233,168 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $15,260$605,643
X-2 Savings and temporary cash investments$202,513
X-3 Pledges and grants receivable$395,568
X-9 Prepaid expenses and deferred charges$28,506
X-15 Other assetsStart of year $0$938
X-16 Total assetsStart of year $15,260$1,233,168
X-17 Accounts payable and accrued expenses$311,243
X-26 Total liabilitiesStart of year $0$311,243
X-27 Net assets without donor restrictionsStart of year $260$915,821
X-28 Net assets with donor restrictionsStart of year $15,000$6,104
X-32 Total net assets or fund balancesStart of year $15,260$921,925
X-33 Total liabilities and net assetsStart of year $15,260$1,233,168
Part XI · Reconciliation of net assets $921,925 net assets at year end
XI-1 Total revenue$3,274,445
XI-2 Total expenses$2,363,763
XI-3 Revenue less expenses$910,682
XI-4 Net assets at start of year$15,260
XI-9 Other changes in net assets−$4,017
XI-10 Net assets at end of year$921,925

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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