Civic Intelligence

Fii - National

990 • Fiscal year 2022 • EIN 02-0784790

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.UPTOGETHER.ORG

View Organization Page

663 13th Street 200Oakland, CA 94612

(510) 452-9341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.26x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

2nd percentile

-128%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$281,987

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$56,476,949

Down $23,763,359 (-30%) from 2021

Net Assets

Down

$51,739,310

Down $26,063,989 (-33%) from 2021

Liabilities

Up

$4,737,639

Up $2,300,630 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin2nd percentile

Revenue

Down

$18,412,733

Down $58,003,406 (-76%) from 2021

Expenses

Down

$42,063,585

Down $3,567,622 (-7.8%) from 2021

Net Income

Down

-$23,650,852

Down $54,435,784 (-177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $2,867,385Liabilities 2011: $173,306Net Assets 2011: $2,694,0792011Assets 2012: $2,133,748Liabilities 2012: $100,372Net Assets 2012: $2,033,3762012Assets 2013: $4,155,824Liabilities 2013: $128,302Net Assets 2013: $4,027,5222013Assets 2014: $5,519,380Liabilities 2014: $88,535Net Assets 2014: $5,430,8452014Assets 2015: $6,889,630Liabilities 2015: $93,654Net Assets 2015: $6,795,9762015Assets 2016: $6,092,116Liabilities 2016: $262,733Net Assets 2016: $5,829,3832016Assets 2017: $7,438,251Liabilities 2017: $143,989Net Assets 2017: $7,294,2622017Assets 2018: $7,878,117Liabilities 2018: $194,736Net Assets 2018: $7,683,3812018Assets 2019: $14,392,023Liabilities 2019: $2,493,854Net Assets 2019: $11,898,1692019Assets 2020: $54,146,358Liabilities 2020: $7,127,991Net Assets 2020: $47,018,3672020Assets 2021: $80,240,308Liabilities 2021: $2,437,009Net Assets 2021: $77,803,2992021Assets 2022: $56,476,949Liabilities 2022: $4,737,639Net Assets 2022: $51,739,3102022Assets 2023: $45,161,924Liabilities 2023: $5,120,820Net Assets 2023: $40,041,1042023Assets 2024: $34,985,994Liabilities 2024: $1,660,550Net Assets 2024: $33,325,4442024

Highlighted filing

2022

Assets$56,476,949
Liabilities$4,737,639
Net Assets$51,739,310
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2011: $2,277,748Expenses 2011: $2,082,945Net Income 2011: $194,8032011Revenue 2012: $1,743,849Expenses 2012: $2,404,552Net Income 2012: -$660,7032012Revenue 2013: $5,166,873Expenses 2013: $3,172,727Net Income 2013: $1,994,1462013Revenue 2014: $6,113,360Expenses 2014: $4,710,037Net Income 2014: $1,403,3232014Revenue 2015: $6,278,995Expenses 2015: $4,913,864Net Income 2015: $1,365,1312015Revenue 2016: $3,832,026Expenses 2016: $4,798,619Net Income 2016: -$966,5932016Revenue 2017: $7,521,269Expenses 2017: $6,056,390Net Income 2017: $1,464,8792017Revenue 2018: $7,398,317Expenses 2018: $7,009,198Net Income 2018: $389,1192018Revenue 2019: $11,419,149Expenses 2019: $7,204,361Net Income 2019: $4,214,7882019Revenue 2020: $172,762,647Expenses 2020: $137,642,449Net Income 2020: $35,120,1982020Revenue 2021: $76,416,139Expenses 2021: $45,631,207Net Income 2021: $30,784,9322021Revenue 2022: $18,412,733Expenses 2022: $42,063,585Net Income 2022: -$23,650,8522022Revenue 2023: $18,317,169Expenses 2023: $30,807,584Net Income 2023: -$12,490,4152023Revenue 2024: $19,229,843Expenses 2024: $26,267,043Net Income 2024: -$7,037,2002024

Highlighted filing

2022

Revenue$18,412,733
Expenses$42,063,585
Net Income-$23,650,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$18,427,194
Mission and Program Overview

Mission

The Family Independence Initiative is in the information business. We enable America to see the power and potential of low-income families, and enable families to come together, and access the resources they want to thrive. We seek to catalyze: A marketplace of opportunity and investment for low-income families in the US. A movement that transforms the stereotypes, practices, and policies that currently undermine families efforts to get ahead

Uptogether trusts and invests in low-income families across the nation so they can work individually and collectively to achieve prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,847,512$33,636,877▼ $12,210,635
Cash and Non-Interest-Bearing Accounts$28,100,163$15,457,143▼ $12,643,020
Pledges and Grants Receivable$5,951,028$4,578,348▼ $1,372,680
Prepaid Expenses and Deferred Charges$328,918$2,735,581▲ $2,406,663
Accounts Receivable$10,000$5,420▼ $4,580
Total Assets$80,240,308$56,476,949▼ $23,763,359
Other Assets Total$2,687$63,580▲ $60,893
Liabilities
Deferred Revenue$2,131,167$4,308,707▲ $2,177,540
Accounts Payable and Accrued Expenses$305,842$367,026▲ $61,184
Other Liabilities$0$61,906▲ $61,906
Total Liabilities$2,437,009$4,737,639▲ $2,300,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,987,081$36,195,238▼ $19,791,843
Net Assets With Donor Restrictions$21,816,218$15,544,072▼ $6,272,146
Total Net Assets Fund Balance$77,803,299$51,739,310▼ $26,063,989
Total Liabilities and Net Assets / Fund Balance$80,240,308$56,476,949▼ $23,763,359
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus GerenaChief Executive OfficerFT$273,875$8,112$281,987
Elliot LingChief Operations OfficerFT$195,037$22,992$218,029
Michelle Chao-nguyenChief Peoples OfficerFT$190,839$19,725$210,564
Rae OglesbyChief Communications OfficerFT$183,125$14,709$197,834
Patricia AhazieDirector of FinanceFT$144,247$25,465$169,712
Beth OppenheimVP, Partnership & RevenueFT$144,925$7,985$152,910
Deni ChenDirector of AnalyticsFT$137,633$11,983$149,616
Ivanna NeriSr. Director of PartnershipsFT$135,989$12,322$148,311
Chinyelu KenyattaSr. Director of Policy and PracticeFT$136,974$10,960$147,934
Jessica MersethDirector of Projects, Board SecretaryFT$132,764$12,304$145,068

Board Members and Trustees

NameTitle
Paula SneedBoard Chair
Amina Fahmy-casewitVice Chair
Baakir TyehimbaBoard Member
Hasaan HasaanBoard Member
Jaime GloshayBoard Member
John Tony MayerBoard Member
Melinda MarbleBoard Member
William BaileyBoard Member
Sandra Susan SmithBoard Member (left 05/22)
Evan FeinbergBoard Member (left 12/22)
Sameer SrivastavaBoard Member (left 12/22)
Jesse Casso JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Able LLCResearch&dev-software Product Developmen41 UNION SQUARE WEST, New York, NY 10013$1,008,000
Presidio Network Solutions LLCResearch&dev - Cloud Services12100 SUNSET HILLS ROAD SUITE 300, Reston, VA 20190$899,813
The Bridgespan GroupConsulting Services-5year Strategic Plan2 COPLEY PLACE, Boston, MA 02116$434,000
We Are Rally INCCommunication Service Related To Researc5670 WILSHIRE BLVD SUITE 82, Los Angeles, CA 90036$278,919
Revenue and Support

Revenue Composition

Contributions and Grants
$18,216,844
Program Service Revenue
$0
Investment Income
$153,301
Other Revenue
$42,588
All Other Contributions
$12,755,698
Change in Net Assets
$-23,650,852

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$97,679Fair Market Value (FMV)
Total Noncash Contributions1$97,679-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,063,286
Revenue Not Reported on Financial Statements
$2,349,447
Revenue Not Reported on Form 990
$330,310
Other Revenue Adjustments
$2,349,447
Total Revenue per Audited Statements
$16,393,596
Total Revenue per Form 990
$18,412,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$29,284,801
Salaries, Compensation, and Employee Benefits$7,709,573
Other Expenses$5,069,211
Total Fundraising Expense$1,287,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,284,801--$29,284,801
Other Salaries and Wages$4,164,190$711,345$679,976$5,555,511
Fees for Services Other$2,955,122$432,464$7,080$3,394,666
Current Officers, Directors, Trustees, and Key Employees$394,061$433,833$225,590$1,053,484
Other Employee Benefits$399,226$78,001$84,203$561,430
Payroll Taxes$333,457$82,039$66,433$481,929
Office Expenses$171,639$42,227$34,194$248,060
Insurance$115,695$28,464$23,049$167,208
Travel$58,024$14,276$11,560$83,860
Fees for Services Accounting$57,271$14,090$11,410$82,771
Pension Plan Contributions$43,487$7,190$6,542$57,219
Occupancy$25,854$6,092$4,933$36,879
Other Expenses$21,237$5,225$4,231$30,693
Advertising$17,638$4,340$3,514$25,492
Fees for Services Legal$8,868$2,182$1,767$12,817
Conferences and Meetings$496$122$99$717
Total Functional Expenses$38,764,950$2,011,072$1,287,563$42,063,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,457,585
Expenses per Audited Statements$42,063,585
Total Expenses per Form 990$42,063,585
Expenses Not Reported on Form 990$394,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$61,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 in draft form before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with board delegated powers annually signs a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands uptogether is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Each voting member of the board annually signs a statement which declares whether such person is an independent director. The executive committee regularly and consistently monitors and enforces compliance with this policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and compensation committee review other non-profit organizations compensation amounts for comparative purposes and final approval is granted by the board and committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other required disclosures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fii - National
EIN
02-0784790
Phone
5104529341
Address
663 13TH STREET 200, OAKLAND, CA 94612
Doing Business As
Uptogether

Signing Officer

Name
Jesus Gerena
Title
CEO
Phone
5104529341
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Gerena
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
67
Volunteers
9

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Refunds of contributions -2,349,447.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a qualified organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The organization has evaluated its current tax positions and has concluded that as of december 31, 2022, it does not have any significant tax positions for which a reserve would be necessary.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Refunds of contributions 2,349,447.”

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0UPTOGETHER TRUSTS AND INVESTS IN LOW-INCOME FAMILIES ACROSS THE NATION SO THEY CAN WORK INDIVIDUALLY AND COLLECTIVELY TO ACHIEVE PROSPERITY.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ABLE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PRESIDIO NETWORK SOLUTIONS LLC
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412304
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IRS990/Form990PartVIISectionAGrp/PersonNm3JESSE CASSO JR
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN FEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIME GLOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA MARBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TONY MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDRA SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMEER SRIVASTAVA
IRS990/Form990PartVIISectionAGrp/PersonNm11BAAKIR TYEHIMBA
IRS990/Form990PartVIISectionAGrp/PersonNm12HASAAN HASAAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLIOT LING
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSICA MERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE CHAO-NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm16RAE OGLESBY
IRS990/Form990PartVIISectionAGrp/PersonNm17BETH OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA AHAZIE
IRS990/Form990PartVIISectionAGrp/PersonNm19IVANNA NERI
IRS990/Form990PartVIISectionAGrp/PersonNm20DENI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm21CHINYELU KENYATTA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144925
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20137633
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (LEFT 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (LEFT 05/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (LEFT 12/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. OF PROJECTS, BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PEOPLES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, PARTNERSHIP & REVENUE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF ANALYTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIRECTOR OF POLICY AND PRACTICE
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IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt072589
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05082846
IRS990/GrantAmt029284801
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IRS990/GrossReceiptsAmt018427194
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IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt023049
IRS990/InsuranceGrp/ManagementAndGeneralAmt028464
IRS990/InsuranceGrp/ProgramServicesAmt0115695
IRS990/InsuranceGrp/TotalAmt0167208
IRS990/InvestmentIncomeGrp/ExclusionAmt080712
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080712
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014461
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UPTOGETHER RECOGNIZES, HIGHLIGHTS AND INVESTS IN THE INGENUITY AND ENTREPRENEURSHIP OF PEOPLE IN HISTORICALLY UNDERVALUED COMMUNITIES AND PARTNERS WITH GOVERNMENT AND PHILANTHROPY TO DO THE SAME.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt077803299
IRS990/NetAssetsOrFundBalancesEOYAmt051739310
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-63690
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036195238
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04933
IRS990/OccupancyGrp/ManagementAndGeneralAmt06092
IRS990/OccupancyGrp/ProgramServicesAmt025854
IRS990/OccupancyGrp/TotalAmt036879
IRS990/OfficeExpensesGrp/FundraisingAmt034194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171639
IRS990/OfficeExpensesGrp/TotalAmt0248060
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0399226
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107519
IRS990/OtherExpensesGrp/ProgramServicesAmt221237
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IRS990/OtherExpensesGrp/TotalAmt1107519
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082039
IRS990/PayrollTaxesGrp/ProgramServicesAmt0333457
IRS990/PayrollTaxesGrp/TotalAmt0481929
IRS990/PensionPlanContributionsGrp/FundraisingAmt06542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07190
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043487
IRS990/PensionPlanContributionsGrp/TotalAmt057219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05951028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04578348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,476,949
Liabilities
$4,737,639
Net assets
$51,739,310
Revenue
$18,412,733
Expenses
$42,063,585
Net income
-$23,650,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$1.66$33.3$19.2$26.3$7.04
2023Detailed filing. Detailed filing data is available for this year.$45.2$5.12$40.0$18.3$30.8$12.5
2022Detailed filing. Detailed filing data is available for this year.$56.5$4.74$51.7$18.4$42.1$23.7
2021Detailed filing. Detailed filing data is available for this year.$80.2$2.44$77.8$76.4$45.6$30.8
2020Detailed filing. Detailed filing data is available for this year.$54.1$7.13$47.0$173$138$35.1
2019Detailed filing. Detailed filing data is available for this year.$14.4$2.49$11.9$11.4$7.20$4.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.19$7.68$7.40$7.01$0.39
2017Detailed filing. Detailed filing data is available for this year.$7.44$0.14$7.29$7.52$6.06$1.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.26$5.83$3.83$4.80$0.97
2015Detailed filing. Detailed filing data is available for this year.$6.89$0.09$6.80$6.28$4.91$1.37
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.09$5.43$6.11$4.71$1.40
2013Detailed filing. Detailed filing data is available for this year.$4.16$0.13$4.03$5.17$3.17$1.99
2012Summary only. Only limited summary data is available for this year.$2.13$0.10$2.03$1.74$2.40$0.66
2011Summary only. Only limited summary data is available for this year.$2.87$0.17$2.69$2.28$2.08$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $50M-$100M nonprofits

Menlo Park, CA

View Organization

Open Up Resources

501(c)3

Revenue$24,073,214
Assets$36,369,083

Revenue vs current organization

31% higher

Assets vs current organization

36% lower