BETA

CITIESRISE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CITIESRISE INC (EIN 84-2469894)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-12-01
IRS object ID
202533359349301558
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-01T15:06:13-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842953567PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRIMNERBECKHAM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11750 TYSONS BLVD SUITE 1500AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842469894EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CITIESRISE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCITIBusinessNameControlTxt
Phone5185338238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOITREYEE SINHAPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5185338238PhoneNum
Signature2025-12-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID TRIMNERPreparerPersonNm
PTINP00444822PTIN
Phone7036631756PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOITREYEE SINHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,179,190GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://CITIES-RISE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTRANSFORMING THE STATE OF MENTAL HEALTH POLICY AND PRACTICE IN CITIES AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,116,540PYContributionsGrantsAmt
CY Contributions Grants$2,422,305CYContributionsGrantsAmt
PY Program Service Revenue$762,204PYProgramServiceRevenueAmt
CY Program Service Revenue$756,863CYProgramServiceRevenueAmt
PY Investment Income$117PYInvestmentIncomeAmt
CY Investment Income$22CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,878,861PYTotalRevenueAmt
CY Total Revenue$3,179,190CYTotalRevenueAmt
PY Grants And Similar Paid$678,515PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$463,881CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,022,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$845,979CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,019CYTotalFundraisingExpenseAmt
PY Other Expenses$1,512,414PYOtherExpensesAmt
CY Other Expenses$766,734CYOtherExpensesAmt
PY Total Expenses$3,213,793PYTotalExpensesAmt
CY Total Expenses$2,076,594CYTotalExpensesAmt
PY Revenues Less Expenses-$334,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,102,596CYRevenuesLessExpensesAmt
Total Assets BOY$1,400,676TotalAssetsBOYAmt
Total Assets EOY$2,078,929TotalAssetsEOYAmt
Total Liabilities BOY$982,190TotalLiabilitiesBOYAmt
Total Liabilities EOY$557,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$418,486NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,521,768NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCITIESRISE IS A GLOBAL PLATFORM COMMITTED TO TRANSFORMING THE STATE OF MENTAL HEALTH POLICY AND PRACTICE IN CITIES AND BEYOND TO MEET THE MENTAL HEALTH NEEDS OF POPULATIONS ACROSS THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$867,891ExpenseAmt
Grant$213,385GrantAmt
Revenue$348,157RevenueAmt
DescLOCAL 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. CITIESRISE CURRENTLY PARTNERS WITH LOCAL ORGANIZATIONS AND STAKEHOLDERS IN SEVERAL CITIES ACROSS THE WORLD, INCLUDING SEATTLE, CAPE TOWN, CHENNAI, BOGOTA, AND NAIROBI.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$660,351ExpenseAmt
Grant$162,358GrantAmt
Revenue$264,902RevenueAmt
DescYOUNG 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. THE ULTIMATE GOAL OF THIS PILLAR IS TO CONTRIBUTE TO GLOBAL LEARNING ON PRIORITIES FOR YOUNG PEOPLE'S MENTAL HEALTH AND THE MEASURABLE LEVERAGE POINTS THAT OFFER THE MOST POTENTIAL FOR POSITIVE CHANGE. CITIESRISE DOES THIS THROUGH THE FOLLOWING ACTIVITIES: AMPLIFYING YOUTH ADVOCACY, ENGAGING YOUTH NETWORKS, AND SUPPORTING YOUTH-LED PROGRAMMING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$226,406ExpenseAmt
Grant$55,666GrantAmt
Revenue$90,824RevenueAmt
DescACCELERATOR 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. THIS INITIATIVE IS BASED ON AN UNDERSTANDING OF THE EXISTING EVIDENCE ABOUT WHAT WORKS TO IMPROVE MENTAL HEALTH AND THEN SCALING UP AND ADAPTING WHAT WORKS TO NEW POPULATIONS. AS ACCESS TO TECHNOLOGY CONTINUES TO REACH PREVIOUSLY UNSERVED POPULATIONS, THE AVENUES FOR MENTAL HEALTH SERVICES AND SUPPORT WILL ALSO INCREASE. LEARNING FROM EXPERIENCE AND FURTHER BUILDING AND APPLYING THE EVIDENCE OF WHAT WORKS TO IMPROVE MENTAL HEALTH IS A KEY ELEMENT OF THE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$132,070ExpenseAmt
Grant$32,472GrantAmt
Revenue$52,980RevenueAmt
DescECOSYSTEM DEVELOPMENT: AN APPROACH TO ADVANCING KNOWLEDGE IN THE YOUTH MENTAL HEALTH FIELD AND STRENGTHENING THE NETWORK OF STAKEHOLDERS FOCUSED ON INNER DEVELOPMENT. CITIESRISE CONVENES PARTNERS, LEADS THOUGHT LEADERSHIP, AND BUILDS ALIGNMENT ACROSS SECTORS THROUGH SHARED OUTCOMES AND COORDINATED ACTION ACROSS NATIONAL, STATE, AND LOCAL LEVELS. ACTIVITIES INCLUDE STAKEHOLDER CONVENING, PARTNERSHIP DEVELOPMENT, EQUIPPING YOUTH-FACING SYSTEMS AND LEADERS, AND MOBILIZING BOTH YOUNG PEOPLE AND SYSTEM LEADERS TO CREATE ENVIRONMENTS THAT SUPPORT INNER DEVELOPMENT AND WELLBEING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$132,070TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$32,472TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$52,980TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,886,718TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOITREYEE SINHAPersonNm
Phone5185338238PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line133 W 60TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MOITREYEE SINHA
PRESIDENT/CEO40.00Yes (X)Yes (X)$229,597$0$26,548
NATHANIEL FOOTE
TREASURER4.00Yes (X)Yes (X)$0$0$0
PETER MCDERMOTT
CHAIR2.00Yes (X)Yes (X)$0$0$0
ANDREW STERN
BOARD MEMBER1.50Yes (X)$0$0$0
HELEN HERRMAN
BOARD MEMBER1.50Yes (X)$0$0$0
MATTHEW HUGHSAM
SECRETARY40.00Yes (X)$120,000$0$12,554
KEVIN HALE
COMMUNITY & YOUTH MOBILIZA40.00$120,000$0$40,352Yes (X)
YOONA KIM
CULTURE AND WELLBEING40.00$120,000$0$21,378Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$589,597TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$100,832TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL DEVELOPMENT INCUBATORBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11401 K STREET NW 900AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING SERVICESServicesDesc
Compensation$120,771CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,422,305AllOtherContributionsAmt
Total Contributions$2,422,305TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$756,863TotalRevenueColumnAmt
Related Or Exempt Func Income$756,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$756,863TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22TotalRevenueColumnAmt
Exclusion$22ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,179,190TotalRevenueColumnAmt
Related Or Exempt Func Income$756,863RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$463,881TotalAmt
Program Services$463,881ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$388,699TotalAmt
Program Services$330,394ProgramServicesAmt
Management And General$38,870ManagementAndGeneralAmt
Fundraising$19,435FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$352,772TotalAmt
Program Services$299,856ProgramServicesAmt
Management And General$35,277ManagementAndGeneralAmt
Fundraising$17,639FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,064TotalAmt
Program Services$11,955ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$703FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,447TotalAmt
Program Services$29,281ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt
Fundraising$1,722FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,997TotalAmt
Program Services$47,597ProgramServicesAmt
Management And General$5,600ManagementAndGeneralAmt
Fundraising$2,800FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Management And General$3,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,624TotalAmt
Management And General$31,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$589,850TotalAmt
Program Services$589,850ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$195TotalAmt
Program Services$165ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,506TotalAmt
Program Services$9,779ProgramServicesAmt
Management And General$1,152ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,699TotalAmt
Program Services$2,294ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,282TotalAmt
Program Services$14,282ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$87,384TotalAmt
Program Services$87,384ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,860TotalAmt
Management And General$10,860ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPAYROLL SERVICE FEESDesc
Total$15,334TotalAmt
Management And General$15,334ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,076,594TotalAmt
Program Services$1,886,718ProgramServicesAmt
Management And General$146,857ManagementAndGeneralAmt
Fundraising$43,019FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$492,426BOYAmt
EOY$371,707EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$53,979BOYAmt
EOY$54,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$810,826BOYAmt
EOY$1,646,696EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$43,445BOYAmt
EOY$6,525EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,400,676BOYAmt
EOY$2,078,929EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$453,188BOYAmt
EOY$331,837EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$529,002BOYAmt
EOY$225,324EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$982,190BOYAmt
EOY$557,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,626BOYAmt
EOY$1,213,908EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$307,860BOYAmt
EOY$307,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$418,486BOYAmt
EOY$1,521,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,676BOYAmt
EOY$2,078,929EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,102,596ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$686OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,844,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,087,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,116,540CurrentTaxYearMinus1YearAmt
Current Tax Year$2,422,305CurrentTaxYearAmt
Total$9,470,253TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,844,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,087,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,116,540CurrentTaxYearMinus1YearAmt
Current Tax Year$2,422,305CurrentTaxYearAmt
Total$9,470,253TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$770,290SubstantialContributorsTotAmt
Public Support Total170$8,699,963PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$231TotalAmt
FieldValueIRS element (for citing)
Total Support$9,470,484TotalSupportAmt
Gross Receipts Rltd Activities$2,204,478GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91860PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II PUBLIC SUPPORT TESTFormAndLineReferenceDesc
ExplanationTHE VALUES REPORTED ON SCHEDULE A PART II COLUMN (C) ARE FOR THE SHORT PERIOD FROM THE ORGANIZATION'S FORMATION ON JULY 31, 2021 THROUGH DECEMBER 31, 2021.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC01PROGRAM SERVICESSTRATEGIC INPUT AND DESIGN SUPPORT OF NEW INITIATIVES FOR YOUTH MENTAL HEALTH$13,739
EUROPE (INCLUDING ICELAND & GREENLAND)07PROGRAM SERVICESDEVELOPMENT OF OPERATIONAL CAPACITY TO SUPPORT PROGRAMS$142,110
SOUTH ASIA06PROGRAM SERVICESIMPLEMENTATION OF PROGRAMS IN INDIA TO SUPPORT THE MENTAL HEALTH AND WELLBEING OF YOUNG PEOPLE$39,632
SOUTH ASIA00GRANTS TO RECIPIENTS LOCATED IN REGION$216,553
SUB-SAHARAN AFRICA04PROGRAM SERVICESIMPLEMENTATION OF PROGRAMS IN KENYA AND CAPACITY DEVELOPMENT OF YOUTH AND STRATEGIC COMMUNICATIONS$64,355
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS LOCATED IN THE REGION$247,328
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees18SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee18TotalEmployeeCnt
Subtotal Spent$723,717SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$723,717TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
SOUTH ASIARESEARCH PROGRAMS TO SUPPORT YOUTH MENTAL HEALTH AND WELLBEING IN INDIA$109,655WIRE TRANSFER$0
SOUTH ASIAPROGRAMS TO SUPPORT YOUTH WELLBEING IN INDIA$5,720WIRE TRANSFER$0
SOUTH ASIARESEARCH PROGRAMS TO SUPPORT YOUTH MENTAL HEALTH AND WELLBEING$101,178WIRE TRANSFER$0
SUB-SAHARAN AFRICARESEARCH PROGRAMS TO SUPPORT YOUTH MENTAL HEALTH AND WELLBEING IN KENYA$242,669WIRE TRANSFER$0
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCITIESRISE CONDUCTS INITIAL DUE DILIGENCE ON ORGANIZATIONS TO IDENTIFY ANY POTENTIAL AREAS OF RISK AND TO ENSURE THAT POTENTIAL GRANTEE ORGANIZATIONS ARE NOT ON INTERNATIONAL SANCTIONS LISTS. UPON EXECUTION OF SUBAWARDS, CITIESRISE WORKS CLOSELY WITH THE GRANTEE ORGANIZATION TO MONITOR PROGRESS ON SCOPE AND RECEIVES REGULAR UPDATES VIA EMAIL AND THROUGH QUARTERLY OR SEMI-ANNUAL REPORTS. ADDITIONALLY, GRANTEES SUBMIT QUARTERLY FINANCIAL REPORTS THAT CITIESRISE STAFF REVIEW FOR ACCURACY AND BUDGET ALIGNMENT. CITIESRISE WILL REQUEST SAMPLES OF DOCUMENTATION TO ENSURE THAT REPORTED COSTS HAVE BEEN EXPENDED APPROPRIATELY (E.G. SIGNED CONTRACTS, TIMESHEETS, VENDOR INVOICES, OR OTHER DOCUMENTATION). IN THE EVENT OF A DISCREPANCY OR OTHER RED FLAGS, CITIESRISE MAY REQUEST ADDITIONAL INFORMATION OR DISALLOW THE COSTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MOITREYEE SINHA
PRESIDENT/CEO$229,597$0$0$0$0$0$2,273$0$24,275$0$256,145$0$0$0
KEVIN HALE
COMMUNITY & YOUTH MOBILIZA$120,000$0$0$0$0$0$4,800$0$35,552$0$160,352$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY CHIEF EXECUTIVE OFFICER (CEO). A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, TOP FINANCIAL OFFICIAL, AND EACH KEY EMPLOYEE OF THE CORPORATION SIGNS A STATEMENT ANNUALLY BY THE END OF JANUARY OF THAT YEAR ACKNOWLEDGING THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. THE BOARD SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS IN RELATION TO ONE OR MORE INSIDERS. INSIDER(S) AND ANY OTHER INTERESTED PERSON(S) INVOLVED IN THE TRANSACTION SHALL NOT BE PRESENT DURING THE DISCUSSION OR DETERMINATION, BY THE BOARD, OF WHETHER A CONFLICT OF INTEREST EXISTS EXCEPT AS PROVIDED BELOW. THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH BELOW IN ORDER TO DECIDE WHAT MEASURES ARE NEEDED TO PROTECT THE CORPORATION'S INTERESTS IN LIGHT OF THE NATURE AND SERIOUSNESS OF THE CONFLICT, TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE AND APPROPRIATE. THE BOARD MAY ASK QUESTIONS OF AND RECEIVE PRESENTATION(S) FROM THE INSIDER(S) AND ANY OTHER INTERESTED PERSON(S), BUT SHALL DELIBERATE AND VOTE ON THE TRANSACTION IN THEIR ABSENCE. THE BOARD [OR A COMMITTEE OF THE BOARD] SHALL ASCERTAIN THAT ALL MATERIAL FACTS REGARDING THE TRANSACTION AND THE INSIDER'S CONFLICT OF INTEREST HAVE BEEN DISCLOSED TO IT AND SHALL COMPILE APPROPRIATE DATA, SUCH AS COMPARABILITY STUDIES, TO DETERMINE THE FAIR MARKET VALUE FOR THE TRANSACTION OR THE APPROPRIATENESS OR REASONABLENESS OF THE SELECTION OF THE PROJECT OR VENDOR. AFTER EXERCISING DUE DILIGENCE, WHICH MAY INCLUDE APPOINTING DISINTERESTED PERSONS OR A COMMITTEE OF THE BOARD TO INVESTIGATE ALTERNATIVES THAT PRESENT NO CONFLICT, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION IS IN THE CORPORATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE TO THE CORPORATION. THE MAJORITY OF DISINTERESTED MEMBERS OF THE BOARD THEN IN OFFICE MAY APPROVE THE TRANSACTION. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INSIDER OF THE CORPORATION HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, INCLUDING THOSE ARISING FROM A TRANSACTION WITH A RELATED INTERESTED PERSON, IT INFORMS THE INSIDER OF THE BASIS FOR THIS BELIEF AND AFFORD THE INSIDER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE INSIDER'S RESPONSE AND MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT THE INSIDER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS. SURVEYS ARE USED IN THE PROCESS, AND IT IS DISCUSSED AND DOCUMENTED. THE LAST COMPENSATION REVIEW TOOK PLACE IN OCTOBER 2020.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 385,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,781. CONTRACTORS: PROGRAM SERVICE EXPENSES 144,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,396. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 59,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,673.
FORM 990, PART XI, LINE 9:FOREIGN EXCHANGE GAIN 686.

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