Civic Intelligence

Echoing Green Inc.

990 • Fiscal year 2019 • EIN 13-3424419

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

Organization ProfileWWW.ECHOINGGREEN.ORG

View Organization Page

462 7th Avenue 13th FloorNew York, NY 10018

(212) 689-1165

Siviq Scores

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

Liabilities / Assets

57th percentile

0.41x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.39x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$255,427

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-2.1%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,804,254

Down $152,945 (-1.5%) from 2018

Net Assets

Up

$5,759,374

Up $350,385 (+6.5%) from 2018

Liabilities

Down

$4,044,880

Down $503,330 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Down

$10,382,128

Down $227,728 (-2.1%) from 2018

Expenses

Up

$10,026,323

Up $204,556 (+2.1%) from 2018

Net Income

Down

$355,805

Down $432,284 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$80M$60M$40M$20M$0Assets 2011: $5,784,569Liabilities 2011: $1,743,666Net Assets 2011: $4,040,9032011Assets 2012: $6,329,026Liabilities 2012: $2,734,992Net Assets 2012: $3,594,0342012Assets 2013: $8,465,263Liabilities 2013: $3,066,275Net Assets 2013: $5,398,9882013Assets 2014: $19,215,897Liabilities 2014: $4,473,213Net Assets 2014: $14,742,6842014Assets 2015: $17,728,888Liabilities 2015: $5,266,994Net Assets 2015: $12,461,8942015Assets 2016: $12,575,722Liabilities 2016: $4,298,234Net Assets 2016: $8,277,4882016Assets 2017: $9,138,988Liabilities 2017: $4,516,576Net Assets 2017: $4,622,4122017Assets 2018: $9,957,199Liabilities 2018: $4,548,210Net Assets 2018: $5,408,9892018Assets 2019: $9,804,254Liabilities 2019: $4,044,880Net Assets 2019: $5,759,3742019Assets 2020: $9,638,299Liabilities 2020: $2,778,604Net Assets 2020: $6,859,6952020Assets 2021: $54,047,472Liabilities 2021: $1,305,158Net Assets 2021: $52,742,3142021Assets 2022: $60,744,468Liabilities 2022: $3,027,081Net Assets 2022: $57,717,3872022Assets 2023: $73,591,798Liabilities 2023: $5,581,211Net Assets 2023: $68,010,5872023Assets 2024: $74,391,016Liabilities 2024: $8,576,609Net Assets 2024: $65,814,4072024

Highlighted filing

2019

Assets$9,804,254
Liabilities$4,044,880
Net Assets$5,759,374
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,568,391Expenses 2011: $3,752,192Net Income 2011: -$183,8012011Revenue 2012: $5,582,121Expenses 2012: $6,028,990Net Income 2012: -$446,8692012Revenue 2013: $8,438,807Expenses 2013: $6,633,853Net Income 2013: $1,804,9542013Revenue 2014: $18,507,751Expenses 2014: $9,119,916Net Income 2014: $9,387,8352014Revenue 2015: $9,000,301Expenses 2015: $11,275,766Net Income 2015: -$2,275,4652015Revenue 2016: $6,751,613Expenses 2016: $10,924,236Net Income 2016: -$4,172,6232016Revenue 2017: $6,153,472Expenses 2017: $9,814,028Net Income 2017: -$3,660,5562017Revenue 2018: $10,609,856Expenses 2018: $9,821,767Net Income 2018: $788,0892018Revenue 2019: $10,382,128Expenses 2019: $10,026,323Net Income 2019: $355,8052019Revenue 2020: $9,670,493Expenses 2020: $8,471,371Net Income 2020: $1,199,1222020Revenue 2021: $55,333,472Expenses 2021: $9,514,047Net Income 2021: $45,819,4252021Revenue 2022: $19,754,073Expenses 2022: $14,680,792Net Income 2022: $5,073,2812022Revenue 2023: $29,712,980Expenses 2023: $19,811,453Net Income 2023: $9,901,5272023Revenue 2024: $19,759,875Expenses 2024: $21,996,202Net Income 2024: -$2,236,3272024

Highlighted filing

2019

Revenue$10,382,128
Expenses$10,026,323
Net Income$355,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$10,516,167
Mission and Program Overview

Mission

Echoing green discovers emerging leaders and invests deeply in the growth of their ideas. For over 35 years, we've built a broad, dynamic ecosystem to support these leaders as they solve the world's biggest problems.

Assisting top emerging social entrepreneurs to create innovative social change worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,337,047$4,301,465▼ $35,582
Savings and Temporary Cash Investments$1,151,713$3,263,179▲ $2,111,466
Cash and Non-Interest-Bearing Accounts$4,013,505$1,813,632▼ $2,199,873
Land, Buildings, and Equipment, Net$291,730$265,326▼ $26,404
Prepaid Expenses and Deferred Charges$33,748$36,616▲ $2,868
Investments Other Securities$12,721$7,301▼ $5,420
Inventories for Sale or Use$4,923$4,923→ $0
Total Assets$9,957,199$9,804,254▼ $152,945
Other Assets Total$111,812$111,812→ $0
Liabilities
Grants Payable$3,955,883$3,318,377▼ $637,506
Accounts Payable and Accrued Expenses$328,582$459,300▲ $130,718
Other Liabilities$263,745$267,203▲ $3,458
Total Liabilities$4,548,210$4,044,880▼ $503,330
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,908,929$3,987,511▲ $1,078,582
Unrestricted Net Assets$2,260,725$1,532,528▼ $728,197
Permanently Rstr Net Assets$239,335$239,335→ $0
Total Net Assets Fund Balance$5,408,989$5,759,374▲ $350,385
Total Liabilities and Net Assets / Fund Balance$9,957,199$9,804,254▼ $152,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$134,188$328,633$462,821
Equipment$59,675$193,030$252,705
Leasehold Improvements$71,463$161,549$233,012

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$239,335-▲ $6,122$6,122$239,335
2017$239,335-▲ $2,245$2,245$239,335
2016$239,335-▲ $954$954$239,335
2015$239,335-▲ $1,032$1,032$239,335
2014$239,335-▲ $993$993$239,335
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl DorseyPresidentFT$230,000$25,427$255,427
Elizabeth MuellerDirector of Knowledge MgmtFT$130,762$57,583$188,345
Ken ShillingfordVP of Finance & AdminFT$148,284$37,164$185,448
Keno SadlerVP of ProgramsFT$155,586$22,864$178,450
Janna OberdorfVP of CommunicationsFT$138,128$37,009$175,137
Corie Pope LiebermanDirector of DevelopmentFT$116,319$42,471$158,790
Shannon GibbonsVP of DevelopmentFT$114,196$10,157$124,353

Board Members and Trustees

NameTitle
David HodgsonCo-chair
Maya AjmeraCo-chair
Adam ShapiroBoard Member
Ajay NagpalBoard Member
Andrew KassoyBoard Member
Carter McclellandBoard Member
Daniel WeissBoard Member
David IssroffBoard Member
Diana Propper De CallejonBoard Member
Esther BenjaminBoard Member
Guy De ChazalBoard Member
Joshua MailmanBoard Member
Larry WieseneckBoard Member
Marianne GimonBoard Member
Marie KellyBoard Member
Noah WalleyBoard Member
Peggy SegalBoard Member
Rafiq Kalam Id-dinBoard Member
Raj PanjabiBoard Member
Robb VorhoffBoard Member
Robert ChinaBoard Member
Sarah StasnyBoard Member
Steve BuffoneBoard Member
Trevor GanshawBoard Member
Sharyanne Mcswain From 52019Chief Operating Officer
Marc SaiontzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,251,358
Program Service Revenue
$65,585
Investment Income
$12,615
Other Revenue
$52,570
All Other Contributions
$9,314,188
Change in Net Assets
$355,805

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 Traded4$43,731Fair Market Value
Total Noncash Contributions4$43,731-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,382,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$597,698
Total Revenue per Audited Statements
$10,979,826
Total Revenue per Form 990
$10,382,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,148,514
Other Expenses$3,083,008
Grants and Similar Amounts Paid$2,778,006
Total Fundraising Expense$1,913,962
Professional Fundraising Fees$16,795

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,065,721$307,688$1,381,125$2,754,534
Foreign Grants$1,095,000--$1,095,000
Grants to Domestic Individuals$1,006,500--$1,006,500
Fees for Services Management$578,662$330,268$15,093$924,023
Grants to Domestic Orgs$676,506--$676,506
Occupancy$245,534$206,384$109,152$561,070
Travel$370,358$116,118$40,680$527,156
Current Officers, Directors, Trustees, and Key Employees$39,008$402,287$45,650$486,945
Other Employee Benefits$279,558$67,499$100,514$447,571
Office Expenses$160,354$178,665$4,018$343,037
Payroll Taxes$199,031$66,606$72,219$337,856
Pension Plan Contributions$86,778$5,653$29,177$121,608
Depreciation Depletion$53,324$43,256$24,744$121,324
Other Expenses$26,167$91,372$917$118,456
Fees for Services Accounting-$35,271-$35,271
Fees for Services Professional Fundraising--$16,795$16,795
Fees for Services Legal$8,341$5,906-$14,247
Advertising$370$1,780-$2,150
Total Functional Expenses$6,244,490$1,867,871$1,913,962$10,026,323

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,629,441
Expenses per Audited Statements$10,026,323
Total Expenses per Form 990$10,026,323
Expenses Not Reported on Form 990$603,118
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clearflame EnginesWoodridge, IL-Fellowship Award$113,000
DliveDetroit, MI-Fellowship Award$113,000
Rust Belt RidersCleveland, OH-Fellowship Award$113,000
TakacharWashington, DC-Fellowship Award$113,000
Unchained Media CollectiveWashington, DC-Fellowship Award$113,000
LaborxBoston, MA-Fiscal Sponsorship$95,337
Charlesbridge PublishingWatertown, MA501 (c) 3Fiscal Sponsorship$5,640

International Summary

Offices
0
Employees
0
Spending
$1,095,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Fiscal SponsorshipFellowship Program and Related Activities00$594,500
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGranting to Individuals and Organizations OnlyFellowship Program and Related Activities00$169,500
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Granting to Individuals and Organizations OnlyFellowship Program and Related Activities00$148,000
North AmericaGranting to Individuals and Organizations OnlyFellowship Program and Related Activities00$91,500
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Granting to Individuals and Organizations OnlyFellowship Program and Related Activities00$91,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,039
Fundraising Gross Income$134,039
Professional Fundraising Fees$16,795

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$1,071,209$134,039-$134,039
Total Events$1,071,209$134,039$134,039$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
Deferred Rent$267,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 1

“The purpose of the executive committee is to act on specific issues on the board's behalf. To accomplish this, its responsibilities are to act for the board between meetings, provided that it may not approve or recommend to members the dissolution or merger of echoing green's assets; elect, appoint or remove directors or permanently fill vacancies on the board or any committee of the board; adopt, amend or repeal the bylaws or articles of incorporation; amend any committee charter or resolution of a board committee previously established by the board; hire or fire the executive director; approve or change the budget or add or eliminate programs previously authorized by the board. The executive committee can make decisions between board meetings and on behalf of the entire board. Subject to limitations on its authority established by the board, the bylaws or law, the executive committee shall oversee the performance of the president and make recommendations to the board on reasonable executive compensation and raises. The executive committee may serve as a sounding board for the organization's top managers. In addition, the executive committee will review the draft audit annually prior to a full board vote for approval. The review process will include the auditing firm of record. The committee consists of three officers, three board members and the executive director.”

Form 990, Part VI, Section A, Line 8B

“The only committee with authority to act on behalf of the board (governing body) is the executive committee. Meetings for the executive committee are normally held adjacent to the full board meetings, but are not documented. Typically, decisions taken by the executive committee are ratified at the next board meeting and documented at that time.”

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

“The form 990 in draft format is reviewed by the chief operating officer and the finance committee, and is provided to the board of directors prior to filing.”

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

“The organization requests that board members complete a detailed questionnaire that covers all facets of conflicts of interest, related parties, transactions with related parties and excess benefit transactions. The organization makes its best efforts to collate responses from the board members to the questionnaire, and to ensure that all facts regarding business relationships are known. The appropriate policy contains details of the procedures for addressing a conflict of interest. The procedure allows for the interested person to present details of the transaction for the board to investigate, to review possible alternatives and to reach a conclusion on the best route forward. Required actions in the event of a policy violation are also contained within the policy document.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined via discussion and approval by the executive committee. The compensation of other employees is determined by the ceo and the coo taking into account comparable salaries at similar nonprofits with advice of external consultants.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available on its website, www.echoinggreen.org, after formal approval. Other organizational documents are made available on request.”

Filing and Contact Details

Filer

Filer Name
Echoing Green Inc
EIN
13-3424419
Phone
2126891165
Address
462 7TH AVENUE 13TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Sharyanne Mcswain
Title
Chief Operating Officer
Phone
2126891165
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Dorsey
Formed
1987
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
35
Volunteers
990

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

For 990, Part I, Line 5

“Number of volunteers the number of volunteers includes fellowship application judges as well as fellowship finalist judges.”

FORM 990, PART XI, LINE 9:

“Adjustment of investment to net realizable value -5,420.”

Financial Statement Notes

PART V, LINE 4:

“Interest earned on the endowment fund is immediately available for use in general operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment of investment to net realizable value -5,420.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm14JOSHUA MAILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARTER MCCLELLAND
IRS990/Form990PartVIISectionAGrp/PersonNm16AJAY NAGPAL
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IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH STASNY
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IRS990/Form990PartVIISectionAGrp/PersonNm24DANIEL WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm25LARRY WIESENECK
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IRS990/Form990PartVIISectionAGrp/PersonNm28SHANNON GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm29KENO SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm30JANNA OBERDORF
IRS990/Form990PartVIISectionAGrp/PersonNm31ELIZABETH MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm32CORIE POPE LIEBERMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF FINANCE & ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR OF KNOWLEDGE MGMT
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0134039
IRS990/FundraisingGrossIncomeAmt0134039
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ECHOING GREEN ACCELERATES TALENT THAT WILL CHANGE THE WORLD FOR THE BETTER BY IDENTIFYING TOMORROW'S TRANSFORMATIONAL LEADERS TODAY. THROUGH ITS FELLOWSHIPS AND OTHER INNOVATIVE LEADERSHIP INITIATIVES, ECHOING GREEN SPOTS EMERGING LEADERS AND INVESTS DEEPLY IN THEIR SUCCESS TO ACCELERATE THEIR IMPACT. ECHOING GREEN HAS BEEN AHEAD OF THE CURVE FOR 30 YEARS, SUPPORTING VISIONARIES AROUND THE WORLD WHO ARE TRANSFORMING THEIR COMMUNITIES, ADDRESSING ECONOMIC DEVELOPMENT, RACIAL AND GENDER EQUITY, ENVIRONMENTAL SUSTAINABILITY, AND MORE. ECHOING GREEN'S UNPARALLELED COMMUNITY OF TALENT CONSISTS OF 800+ INNOVATORS WHO HAVE LAUNCHED TEACH FOR AMERICA, CITY YEAR, ONE ACRE FUND, SKS MICROFINANCE, PUBLIC ALLIES, AND MORE. THE ORGANIZATION PROVIDES SEED-FUNDING AND LEADERSHIP DEVELOPMENT TO A NEW CLASS OF FELLOWS EVERY YEAR AND WELCOMES THEM INTO ITS LIFELONG COMMUNITY OF LEADERS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0206384
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IRS990/OccupancyGrp/TotalAmt0561070
IRS990/OfficeExpensesGrp/FundraisingAmt04018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160354
IRS990/OfficeExpensesGrp/TotalAmt0343037

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,804,254
Liabilities
$4,044,880
Net assets
$5,759,374
Revenue
$10,382,128
Expenses
$10,026,323
Net income
$355,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.4$8.58$65.8$19.8$22.0$2.24
2023Detailed filing. Detailed filing data is available for this year.$73.6$5.58$68.0$29.7$19.8$9.90
2022Detailed filing. Detailed filing data is available for this year.$60.7$3.03$57.7$19.8$14.7$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$1.31$52.7$55.3$9.51$45.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$2.78$6.86$9.67$8.47$1.20
2019Detailed filing. Detailed filing data is available for this year.$9.80$4.04$5.76$10.4$10.0$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.55$5.41$10.6$9.82$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$4.52$4.62$6.15$9.81$3.66
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.30$8.28$6.75$10.9$4.17
2015Detailed filing. Detailed filing data is available for this year.$17.7$5.27$12.5$9.00$11.3$2.28
2014Summary only. Only limited summary data is available for this year.$19.2$4.47$14.7$18.5$9.12$9.39
2013Summary only. Only limited summary data is available for this year.$8.47$3.07$5.40$8.44$6.63$1.80
2012Summary only. Only limited summary data is available for this year.$6.33$2.73$3.59$5.58$6.03$0.45
2011Summary only. Only limited summary data is available for this year.$5.78$1.74$4.04$3.57$3.75$0.18