Civic Intelligence

Beyond Differences

990 • Fiscal year 2020 • EIN 27-1772372

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2022

Organization Profilewww.beyonddifferences.org

View Organization Page

PO Box 9070San Rafael, CA 94912

(415) 256-9095

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.11x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.3%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$155,178

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,016,089

Up $192,211 (+23%) from 2019

Net Assets

Up

$842,506

Up $50,264 (+6.3%) from 2019

Liabilities

Up

$173,583

Up $141,947 (+449%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin46th percentile

Revenue

Up

$1,524,804

Up $265,984 (+21%) from 2019

Expenses

Up

$1,474,564

Up $234,828 (+19%) from 2019

Net Income

Up

$50,240

Up $31,156 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $269,587Liabilities 2015: $16,287Net Assets 2015: $253,3002015Assets 2016: $243,864Liabilities 2016: $6,741Net Assets 2016: $237,1232016Assets 2017: $499,761Liabilities 2017: $40,828Net Assets 2017: $458,9332017Assets 2018: $828,612Liabilities 2018: $55,454Net Assets 2018: $773,1582018Assets 2019: $823,878Liabilities 2019: $31,636Net Assets 2019: $792,2422019Assets 2020: $1,016,089Liabilities 2020: $173,583Net Assets 2020: $842,5062020Assets 2021: $1,654,936Liabilities 2021: $201,373Net Assets 2021: $1,453,5632021Assets 2022: $2,494,389Liabilities 2022: $121,169Net Assets 2022: $2,373,2202022Assets 2023: $1,752,960Liabilities 2023: $83,380Net Assets 2023: $1,669,5802023Assets 2024: $1,657,385Liabilities 2024: $198,764Net Assets 2024: $1,458,6212024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2020

Assets$1,016,089
Liabilities$173,583
Net Assets$842,506
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $446,370Expenses 2015: $437,788Net Income 2015: $8,5822015Revenue 2016: $715,670Expenses 2016: $731,847Net Income 2016: -$16,1772016Revenue 2017: $988,104Expenses 2017: $766,294Net Income 2017: $221,8102017Revenue 2018: $1,390,081Expenses 2018: $1,075,856Net Income 2018: $314,2252018Revenue 2019: $1,258,820Expenses 2019: $1,239,736Net Income 2019: $19,0842019Revenue 2020: $1,524,804Expenses 2020: $1,474,564Net Income 2020: $50,2402020Revenue 2021: $1,904,764Expenses 2021: $1,294,202Net Income 2021: $610,5622021Revenue 2022: $2,011,823Expenses 2022: $1,616,984Net Income 2022: $394,8392022Revenue 2023: $1,762,873Expenses 2023: $2,466,513Net Income 2023: -$703,6402023Revenue 2024: $2,836,368Expenses 2024: $3,047,327Net Income 2024: -$210,9592024Revenue 2025: $945,830Expenses 2025: $586,402Net Income 2025: $359,4282025

Highlighted filing

2020

Revenue$1,524,804
Expenses$1,474,564
Net Income$50,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2022
Return Version
2019v5.0
Gross Receipts
$1,564,364
Mission and Program Overview

Mission

Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$743,786$589,732▼ $154,054
Savings and Temporary Cash Investments$76,324$411,901▲ $335,577
Pledges and Grants Receivable-$10,981-
Land, Buildings, and Equipment, Net$1,268$610▼ $658
Investments in Publicly Traded Securities-$365-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$823,878$1,016,089▲ $192,211
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$31,636$173,583▲ $141,947
Total Liabilities$31,636$173,583▲ $141,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,710$675,565▼ $18,145
Net Assets With Donor Restrictions$98,532$166,941▲ $68,409
Total Net Assets Fund Balance$792,242$842,506▲ $50,264
Total Liabilities and Net Assets / Fund Balance$823,878$1,016,089▲ $192,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$610$2,679$3,289
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura TalmusExecutive DirectorFT$155,178$155,178
Lisette OstranderDirector Edu PrgmFT$101,000$101,000
Sally KuhlmanDirector Nat'l Prgm-$100,000$100,000

Board Members and Trustees

NameTitle
Gale MondryChair
Jacqueline NeuwirthPast-Chair
Kerri CatalanoVice Chair
Alan LovingDirector
Averell SmithDirector
Carolyn HambletonDirector
Ed LehrmanDirector
Evie TalmusDirector
Jen TraegerDirector
Joe SaleskyDirector
Larry KrauseDirector
Michaela SimpsonDirector
Miguel BustosDirector
Tonia ColemanDirector
Vetra DavisDirector
Wade RakesSecretary
Ken GoslinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,754
Program Service Revenue
$0
Investment Income
$889
Other Revenue
$-1,839
All Other Contributions
$1,160,612
Change in Net Assets
$50,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,516
Salaries, Compensation, and Employee Benefits$690,361
Total Fundraising Expense$233,980
Professional Fundraising Fees$48,687
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,079$83,593$91,195$472,867
Fees for Services Other$284,966$20,659$14,562$320,187
Current Officers, Directors, Trustees, and Key Employees$97,819$27,432$29,927$155,178
All Other Expenses$23,478$11,713$16,774$51,965
Fees for Services Professional Fundraising--$48,687$48,687
Conferences and Meetings$37,176$4,157$5,853$47,186
Payroll Taxes$29,231$8,676$9,167$47,074
Occupancy$2,694$37,614-$40,308
Fees for Services Accounting-$38,645-$38,645
Travel$25,603$992$1,808$28,403
Other Expenses$13,710$19,346$6,534$19,346
Other Employee Benefits$4,292$10,950-$15,242
Insurance-$6,908-$6,908
Fees for Services Legal$2,405$873-$3,278
Advertising$961--$961
Depreciation Depletion-$658-$658
Total Functional Expenses$964,248$276,336$233,980$1,474,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$48,687
Fundraising Direct Expenses$39,560
Fundraising Gross Income$32,501

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$298,103-$15,642-
We Dine Together$37,035$16,432$4,733$11,699
Total Events$397,643$32,501$39,560$-7,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Laura Talmus, Executive Director and Ace Smith Trustee Family RelationshipEvie Talmus Trustee and Laura Talmus, Executive Director Family Relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board discusses and votes on issues where there is a conflict. The Board member in which there is a conflict is excused from voting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Beyond Differences
EIN
27-1772372
Phone
4152569095
Address
PO Box 9070, San Rafael, CA 94912

Signing Officer

Name
Laura Talmus
Title
Executive Director
Signed
2022-01-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Gale Mondry
Formed
2010
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
14

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Supplemental Narrative

Additional Explanations

Amended Explanation

“During the year, Beyond Differences had a document retention policy and whistleblower policy in place. The Organization previously filed the return with the Questions 13 and 14 in Part VI, Section B marked 'no'. The amendment updates these two questions to properly reflect that these policies were in place during the year.”

Raw XML AppendixShowing 400 of 638 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031636
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173583
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0961
IRS990/AdvertisingGrp/TotalAmt0961
IRS990/AllOtherContributionsAmt01160612
IRS990/AllOtherExpensesGrp/FundraisingAmt016774
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023478
IRS990/AllOtherExpensesGrp/TotalAmt051965
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Laura Talmus
IRS990/BooksInCareOfDetail/PhoneNum04152569095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 9070
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Rafael
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094912
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0743786
IRS990/CashNonInterestBearingGrp/EOYAmt0589732
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029927
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027432
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097819
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155178
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt05853
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04157
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037176
IRS990/ConferencesMeetingsGrp/TotalAmt047186
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0365142
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525754
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0889
IRS990/CYOtherExpensesAmt0735516
IRS990/CYOtherRevenueAmt0-1839
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050240
IRS990/CYSalariesCompEmpBnftPaidAmt0690361
IRS990/CYTotalExpensesAmt01474564
IRS990/CYTotalFundraisingExpenseAmt0233980
IRS990/CYTotalProfFndrsngExpnsAmt048687
IRS990/CYTotalRevenueAmt01524804
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0658
IRS990/DepreciationDepletionGrp/TotalAmt0658
IRS990/Desc0Beyond Differences is the nations leading expert on social isolation among middle school youth and our mission is the driving force behind our student-led social justice movement. Since its founding in 2010, more than 6,155 schools across the country have used Beyond Differences programs, impacting more than 3.77 million students in all 50 states. Through a set of three Positive Prevention Initiatives (No One Eats Alone, Know Your Classmates, and Be Kind Online), our evidence-based approach gives middle school students across the country the skills, awareness, and inspiration to work together to break down barriers that lead to social isolation. The fact that our initiatives are neither expensive nor complicated makes them highly scalable, effective, and replicable. Beyond Differences is unique as we are student-led, focused on ending social isolation, and we are inspired by the life and memory of Lili Rachel Smith (1994-2009). The Beyond Differences model is predicated on the notion that students influencing other students is not only an effective means of changing school culture, but also a natural and profoundly life-changing opportunity for youth to take control of this issue that causes so many children to feel so helpless. Beyond Differences has three high school teen boards in the San Francisco Bay Area and one in Portland, OR. These high school teen leaders model that connection and belonging has a powerful ripple effect and inspire middle school youth to believe in it, too.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt098532
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0166941
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0964248
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt038645
IRS990/FeesForServicesAccountingGrp/TotalAmt038645
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0873
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02405
IRS990/FeesForServicesLegalGrp/TotalAmt03278
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt014562
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020659
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0284966
IRS990/FeesForServicesOtherGrp/TotalAmt0320187
IRS990/FeesForServicesProfFundraising/FundraisingAmt048687
IRS990/FeesForServicesProfFundraising/TotalAmt048687
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.48
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0Laura Talmus
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisette Ostrander
IRS990/Form990PartVIISectionAGrp/PersonNm2Sally Kuhlman
IRS990/Form990PartVIISectionAGrp/PersonNm3Miguel Bustos
IRS990/Form990PartVIISectionAGrp/PersonNm4Averell Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Hambleton
IRS990/Form990PartVIISectionAGrp/PersonNm6Kerri Catalano
IRS990/Form990PartVIISectionAGrp/PersonNm7Ed Lehrman
IRS990/Form990PartVIISectionAGrp/PersonNm8Tonia Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Wade Rakes
IRS990/Form990PartVIISectionAGrp/PersonNm10Gale Mondry
IRS990/Form990PartVIISectionAGrp/PersonNm11Michaela Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Loving
IRS990/Form990PartVIISectionAGrp/PersonNm13Vetra Davis
IRS990/Form990PartVIISectionAGrp/PersonNm14Jacqueline Neuwirth
IRS990/Form990PartVIISectionAGrp/PersonNm15Jen Traeger
IRS990/Form990PartVIISectionAGrp/PersonNm16Evie Talmus
IRS990/Form990PartVIISectionAGrp/PersonNm17Joe Salesky
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken Gosliner
IRS990/Form990PartVIISectionAGrp/PersonNm19Larry Krause
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1101000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Edu Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Nat'l Prgm
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0365142
IRS990/FundraisingDirectExpensesAmt039560
IRS990/FundraisingGrossIncomeAmt032501
IRS990/GainOrLossGrp/SecuritiesAmt0558
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0558
IRS990/GrossReceiptsAmt01564364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06908
IRS990/InsuranceGrp/TotalAmt06908
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0365
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610
IRS990/LandBldgEquipCostOrOtherBssAmt03289
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to "Inspire students at all middle schools nationwide to end social isolation and create a culture of belonging for everyone."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0792242
IRS990/NetAssetsOrFundBalancesEOYAmt0842506
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0558
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0693710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0675565
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037614
IRS990/OccupancyGrp/ProgramServicesAmt02694
IRS990/OccupancyGrp/TotalAmt040308
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015242
IRS990/OtherExpensesGrp/Desc0National Program Supplies
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Payroll Service Fees
IRS990/OtherExpensesGrp/FundraisingAmt09473
IRS990/OtherExpensesGrp/FundraisingAmt16534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219346
IRS990/OtherExpensesGrp/ProgramServicesAmt0101225
IRS990/OtherExpensesGrp/ProgramServicesAmt142609
IRS990/OtherExpensesGrp/ProgramServicesAmt213710
IRS990/OtherExpensesGrp/TotalAmt0101225
IRS990/OtherExpensesGrp/TotalAmt152591
IRS990/OtherExpensesGrp/TotalAmt223855
IRS990/OtherExpensesGrp/TotalAmt319346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05220
IRS990/OtherRevenueTotalAmt05220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt091195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083593
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298079
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09167
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08676
IRS990/PayrollTaxesGrp/ProgramServicesAmt029231
IRS990/PayrollTaxesGrp/TotalAmt047074
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010981
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gale Mondry
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01228767
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0763977
IRS990/PYOtherRevenueAmt029710
IRS990/PYRevenuesLessExpensesAmt019084
IRS990/PYSalariesCompEmpBnftPaidAmt0455512
IRS990/PYTotalExpensesAmt01239736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,089
Liabilities
$173,583
Net assets
$842,506
Revenue
$1,524,804
Expenses
$1,474,564
Net income
$50,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.95$0.59$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.20$1.46$2.84$3.05$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.08$1.67$1.76$2.47$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.12$2.37$2.01$1.62$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.20$1.45$1.90$1.29$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.84$1.52$1.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.26$1.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.06$0.77$1.39$1.08$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.04$0.46$0.99$0.77$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.24$0.72$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.45$0.44$0.01