Rise Urban Leadership Institute Of San Diego
- Assets
- $601.3k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 14
- Location
- San Diego, CA
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 47-1583475
Organization Overview
Rise Urban Leadership Institute Of San Diego is located in San Diego, CA. The organization was established in 2014. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Rise Urban Leadership Institute Of San Diego employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rise Urban Leadership Institute Of San Diego 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 12/2023, Rise Urban Leadership Institute Of San Diego generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $750.2k during the year ending 12/2023. While expenses have increased by 19.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
(SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRAINING AND PARTNERSHIPS: DELIVERED 18-HOURS OF LEADERSHIP AND EQUITY TRAINING FOR 19 PARTICIPANTS TO SUPPORT IMPROVED BUSINESS MANAGEMENT PRACTICES FOR SMALL NONPROFITS AND MINORITY-OWNED BUSINESSES IN SAN DIEGO COUNTY. SERVED AS FISCAL SPONSOR FOR A COMMUNITY ORGANIZATION FOCUSED ON YOUTH ENGAGEMENT AND ADVANCEMENT. SERVED AS A SOCIAL JUSTICE IMPACT HUB FOR 17 ARTISTS, CULTURAL PRACTITIONERS, AND NONPROFIT ORGANIZATIONS TO PROVIDE MENTORING, CAPACITY BUILDING, AND IMPLEMENTATION SUPPORT FOR PUBLIC ENGAGEMENT CAMPAIGNS BASED WITHIN SAN DIEGO COUNTY'S MOST VULNERABLE COMMUNITIES.
LEADERSHIP DEVELOPMENT: GRADUATED AN EIGHTH COHORT OF 16 FELLOWS AND LAUNCHED A NINTH COHORT OF 19 FELLOWS FOR THE RISE URBAN LEADERSHIP FELLOWS PROGRAM, A NINE-MONTH, INTENSIVE ADAPTIVE LEADERSHIP TRAINING.
CIVIC ENGAGEMENT: HOSTED THE RISE INCLUSIVE LEADERSHIP IN ACTION (ILIA) AWARDS, OUR ANNUAL FUNDRAISER AND AWARDS CEREMONY WHERE SIX SAN DIEGO COUNTY INDIVIDUALS AND ORGANIZATIONS WHO WERE NOMINATED BY COMMUNITY MEMBERS WERE HONORED FOR THEIR INCLUSIVE LEADERSHIP PRACTICES. HOSTED THE SECOND COMMUNITY IMPACT SHOWCASE, WHICH ELEVATES AND CELEBRATES THE COMMUNITY PROJECTS AND PROGRAMS DESIGNED AND FURTHER DEVELOPED THROUGH THE RISE URBAN LEADERSHIP FELLOWS PROGRAM AND NONPROFIT PARTNERSHIPS TECHNICAL ASSISTANCE COHORTS AND FEATURES PROJECT EXHIBITS AND A JUDGED PITCH COMPETITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Ceballos Chair (end Nov.) | OfficerTrustee | 1 | $0 |
Tamara Muhammad Secretary | OfficerTrustee | 1 | $0 |
Willie Gloria Board Member | Trustee | 1 | $0 |
Melinda Nickleberry Board Member | Trustee | 1 | $0 |
Jimmie Slack Board Member | Trustee | 1 | $0 |
Fredrick K Taylor Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $101,734 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,117,331 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,219,065 |
| Total Program Service Revenue | $97,775 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,837 |
| 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 | $1,326,696 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,276 |
| Grants and other assistance to domestic individuals. | $331 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,710 |
| Compensation of current officers, directors, key employees. | $43,713 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $271,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $68,893 |
| Payroll taxes | $32,797 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,250 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,863 |
| Advertising and promotion | $878 |
| Office expenses | $3,630 |
| Information technology | $23,508 |
| Royalties | $0 |
| Occupancy | $42,030 |
| Travel | -$9,115 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,580 |
| Interest | $1,054 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,462 |
| All other expenses | $1,289 |
| Total functional expenses | $750,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,552 |
| Savings and temporary cash investments | $154,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,650 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,500 |
| Total assets | $601,259 |
| Accounts payable and accrued expenses | $1,471 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $10,000 |
| Other liabilities | $0 |
| Total liabilities | $11,471 |
| Net assets without donor restrictions | $589,788 |
| Net assets with donor restrictions | $0 |
| 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 | $601,259 |
Grants Awarded
Over the last fiscal year, Rise Urban Leadership Institute Of San Diego has awarded $51,426 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
RISE AT WORK PURPOSE: GENERAL SUPPORT | $27,689 |
UNIVERSITY OF SAN DIEGO PURPOSE: GENERAL SUPPORT | $12,137 |
USD GRAD STUDENT SERVICES PURPOSE: GENERAL SUPPORT | $11,600 |