Rise Up Industries

EIN: 800908912 501(c)(3) Human Services

San Diego, CA

Total Revenue
$4,958,655
Total Expenses
$2,410,398
Total Assets
$6,734,829
Net Assets
$5,317,181
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Joseph L Gilbreath
Phone
6194570790
Tax Period
2024-01-01 to 2024-12-31

Rise Up Industries, founded in 2013, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 51% operating margin.

Mission

The mission of RUI's Prevention Program, Rise Up Leadership Academy (RULA), is to protect at-risk youth from being recruited into gangs-an issue that can begin as early as age 12. Launched at the start of the school year with its first cohort of 5th graders, the program offers a safe and supportive environment where students can engage in sports, entertainment, tutoring, and social skill development. Through these activities, RULA empowers youth to recognize their self-worth and strive toward their full potential.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,160,776
Program Service Revenue $0
Investment Income $510,505
Other Revenue $287,374
TOTAL REVENUE $4,958,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,556,268
Fundraising Expenses $181,528
Program Expenses $1,934,891
Other Expenses $854,130
TOTAL EXPENSES $2,410,398

Year-over-Year Comparison

2024 2023 Change
Revenue $4,958,655 $2,264,989 +1.2%
Expenses $2,410,398 $1,485,889 +0.6%
Net Income $2,548,257 $779,100 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
43
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$125,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicole Wriedt Development Dir 45.00
$145,000 $0 $145,000
Jonathan Yackley Vice President 50.00
Officer
$125,000 $0 $125,000
DUSTIN GREEVES Machine Shop Mngr 40.00
$118,050 $0 $118,050
Ross V Provenzano Chairman 1.00
Officer Director
$0 $0 $0
Steve Boyle Vice President 1.00
Officer Director
$0 $0 $0
Gary D Lynn Treasurer 1.00
Officer Director
$0 $0 $0
Steve Spooner Secretary 1.00
Officer Director
$0 $0 $0
Joseph L Gilbreath President & CEO 50.00
Officer Director
$0 $0 $0
Steve Avalos Director 1.00
Director
$0 $0 $0
Ron Baza EdD Director 1.00
Director
$0 $0 $0
Jackie Bendix Director 1.00
Director
$0 $0 $0
George Chappell Director 1.00
Director
$0 $0 $0
Alan Colton Director 1.00
Director
$0 $0 $0
Joey Nunez Estrada Jr PhD Director 1.00
Director
$0 $0 $0
Gilbert J Gentile SJ LCSW Director 1.00
Director
$0 $0 $0
Annie Korn Director 1.00
Director
$0 $0 $0
Keegan McNamara Director 1.00
Director
$0 $0 $0
Ben Varghese Director 1.00
Director
$0 $0 $0
Emilie Proteau Mastro Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,958,655 $2,410,398 $6,734,829 $2,548,257
2023 $2,264,989 $1,485,889 $4,214,896 $779,100
2022 $1,709,730 $1,165,599 $3,418,025 $544,131
2021 $1,804,347 $1,189,641 $1,733,065 $614,706
2020 $916,549 $764,640 $1,106,463 $151,909
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