Civic Intelligence

Think Together

990 • Fiscal year 2024 • EIN 33-0781751

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

Organization ProfileWWW.THINKTOGETHER.ORG

View Organization Page

2101 E Fourth Street 200BSanta Ana, CA 92705-3916

(714) 543-3807

Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.15x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$732,895

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

26th percentile

1.3%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$53,678,915

Up $694,586 (+1.3%) from 2023

Net Assets

Up

$20,979,598

Up $6,652,305 (+46%) from 2023

Liabilities

Down

$32,699,317

Down $5,957,719 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin46th percentile

Revenue

Up

$216,930,791

Up $48,848,289 (+29%) from 2023

Expenses

Up

$210,575,049

Up $44,118,188 (+27%) from 2023

Net Income

Up

$6,355,742

Up $4,730,101 (+291%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2013: $14,797,148Liabilities 2013: $12,844,532Net Assets 2013: $1,952,6162013Assets 2014: $12,889,649Liabilities 2014: $11,604,511Net Assets 2014: $1,285,1382014Assets 2015: $11,507,126Liabilities 2015: $9,569,246Net Assets 2015: $1,937,8802015Assets 2016: $12,668,663Liabilities 2016: $10,355,475Net Assets 2016: $2,313,1882016Assets 2017: $13,239,472Liabilities 2017: $10,105,671Net Assets 2017: $3,133,8012017Assets 2018: $13,261,961Liabilities 2018: $9,423,306Net Assets 2018: $3,838,6552018Assets 2019: $15,258,028Liabilities 2019: $10,503,905Net Assets 2019: $4,754,1232019Assets 2020: $18,020,377Liabilities 2020: $13,023,739Net Assets 2020: $4,996,6382020Assets 2021: $21,163,923Liabilities 2021: $15,191,086Net Assets 2021: $5,972,8372021Assets 2022: $32,711,151Liabilities 2022: $20,044,248Net Assets 2022: $12,666,9032022Assets 2023: $52,984,329Liabilities 2023: $38,657,036Net Assets 2023: $14,327,2932023Assets 2024: $53,678,915Liabilities 2024: $32,699,317Net Assets 2024: $20,979,5982024

Highlighted filing

2024

Assets$53,678,915
Liabilities$32,699,317
Net Assets$20,979,598
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$300M$200M$100M$0-$100MExpenses 2013: $49,920,3982013Revenue 2014: $52,461,723Expenses 2014: $53,129,201Net Income 2014: -$667,4782014Revenue 2015: $47,151,863Expenses 2015: $46,499,121Net Income 2015: $652,7422015Revenue 2016: $43,290,640Expenses 2016: $42,915,332Net Income 2016: $375,3082016Revenue 2017: $48,325,135Expenses 2017: $47,504,522Net Income 2017: $820,6132017Revenue 2018: $50,596,203Expenses 2018: $49,891,349Net Income 2018: $704,8542018Revenue 2019: $52,918,845Expenses 2019: $52,003,377Net Income 2019: $915,4682019Revenue 2020: $66,309,810Expenses 2020: $66,067,295Net Income 2020: $242,5152020Revenue 2021: $75,709,835Expenses 2021: $74,733,636Net Income 2021: $976,1992021Revenue 2022: $97,424,314Expenses 2022: $90,631,472Net Income 2022: $6,792,8422022Revenue 2023: $168,082,502Expenses 2023: $166,456,861Net Income 2023: $1,625,6412023Revenue 2024: $216,930,791Expenses 2024: $210,575,049Net Income 2024: $6,355,7422024

Highlighted filing

2024

Revenue$216,930,791
Expenses$210,575,049
Net Income$6,355,742
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$217,353,620
Mission and Program Overview

Mission

THINK Together envisions educational excellence and equity for all kids. Our mission is to create opportunities for all kids to discover their passions and reach their full potential. THINK Together does this by supporting the academic performance of underserved students.

To partner with schools to support the academic performance of underserved students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$30,894,829$24,803,480▼ $6,091,349
Land, Buildings, and Equipment, Net$8,155,030$7,969,016▼ $186,014
Cash and Non-Interest-Bearing Accounts$227,871$6,450,032▲ $6,222,161
Investments in Publicly Traded Securities$1,645,140$2,206,341▲ $561,201
Prepaid Expenses and Deferred Charges$1,043,782$1,786,048▲ $742,266
Intangible Assets$1,992,319$1,686,824▼ $305,495
Total Assets$52,984,329$53,678,915▲ $694,586
Other Assets Total$9,025,358$8,777,174▼ $248,184
Liabilities
Accounts Payable and Accrued Expenses$22,769,094$19,465,381▼ $3,303,713
Other Liabilities$9,454,781$9,125,717▼ $329,064
Mortgage Notes Payable Secured by Investment Property$2,256,484$2,099,042▼ $157,442
Deferred Revenue$4,176,677$2,009,177▼ $2,167,500
Total Liabilities$38,657,036$32,699,317▼ $5,957,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,053,306$20,669,986▲ $6,616,680
Net Assets With Donor Restrictions$273,987$309,612▲ $35,625
Total Net Assets Fund Balance$14,327,293$20,979,598▲ $6,652,305
Total Liabilities and Net Assets / Fund Balance$52,984,329$53,678,915▲ $694,586

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,603,245-$5,603,245
Buildings$1,953,304$2,936,790$4,890,094
Other Land Buildings$97,546$857,299$954,845
Leasehold Improvements$229,544$79,719$309,263
Equipment$85,377$203,075$288,452
Other Assets Org$8,538,187--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall BarthCEO & FounderFT$574,246$158,649$732,895
Tia DwyerCOOFT$357,127$96,771$453,898
Maria ReichelChief of Growth StrategyFT$262,625$72,440$335,065
Melissa Whalen CrawfordChief of StaffFT$283,292$41,290$324,582
Michael S FrobeniusSpecial Advisor to CFOFT$218,208$75,599$293,807
Frank Joshua FelixChief People OfficerFT$244,042$25,644$269,686
Natalia FloresDeputy Chief of Program & OperationsFT$241,369$23,400$264,769
Tommy Brewer IiDeputy Chief of InnovationFT$230,335$22,149$252,484
Kecia Ann BaileyDeputy Chief of Human CapitalFT$226,995$23,759$250,754
Amy E Hemseri-sabalaCFOFT$213,654$14,916$228,570
James Arnold EddyControllerFT$197,678$8,003$205,681
Holly PerrySr Director of Talent AcquistionFT$187,050$17,518$204,568

Board Members and Trustees

NameTitle
Dan YoungChair
Eric BodenCommittee Chair
Steve RobertsonCommittee Chair
Summer TaylorCommittee Chair
Anu WorahMember
Danny FriedmanMember
Fran InmanMember
John LeeMember
Julie Miller-phippsMember
Julie Vennewitz-pierceMember
Lillian Maldonado FrenchMember
Marlene WashingtonMember
Paolo LeonMember
Sang PeruriMember
Tracy HernandezMember
Vic ChiangMember
Vinay PrabhuMember
Mary Lynn CoffeeSecretary
Dale HurdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avelar La Salle Professional StaffingEducational Consultants2101 E 4TH ST STE 200B, Santa Ana, CA 92705$7,131,213
AdpPayroll ProcessingPO BOX 830272, Philadelphia, PA 19182$1,169,140
Accenture LLPManagement Consulting500 W MADISON ST, Chicago, IL 60661$554,470
Allegis Global SolutionsStaffing/consulting14155 COLLECTION CENTER DRIVE, Chicago, IL 60693$495,955
Yurgosky Consulting Limited INCSoftware Modification307 FIFTH AVENUE 9TH FLOOR, New York, NY 10016$484,158
Revenue and Support

Revenue Composition

Contributions and Grants
$4,665,470
Program Service Revenue
$211,708,035
Investment Income
$41,812
Other Revenue
$515,474
All Other Contributions
$4,665,470
Change in Net Assets
$6,355,742

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
Other Non Cash Contri Table1,103$399,563Market Value
Total Noncash Contributions1,103$399,563-

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,336,620
Revenue Not Reported on Financial Statements
$-405,829
Revenue Not Reported on Form 990
$296,563
Other Revenue Adjustments
$-405,829
Total Revenue per Audited Statements
$217,633,183
Total Revenue per Form 990
$216,930,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,785,121
Other Expenses$52,789,928
Total Fundraising Expense$1,784,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,586,967$7,956,306$1,234,860$139,778,133
Payroll Taxes$11,125,868$541,926$95,517$11,763,311
Fees for Services Other$2,064,707$1,609,218$58,123$3,732,048
Other Employee Benefits$2,903,235$276,079$52,026$3,231,340
Current Officers, Directors, Trustees, and Key Employees$2,814,426$171,402$26,509$3,012,337
Occupancy$2,525,664$192,243$566$2,718,473
Information Technology$1,224,439$1,352,148$16,155$2,592,742
Office Expenses$2,093,112$70,718$10,794$2,174,624
Insurance$1,142,078$983,479$5,384$2,130,941
All Other Expenses$875,269$457,676$76,707$1,409,652
Travel$1,267,768$90,767$26,558$1,385,093
Advertising$677,569$140,407$91,609$909,585
Other Expenses$597,698$203,923$2,959$804,580
Fees for Services Legal$144,085$583,691$1,433$729,209
Interest-$673,085-$673,085
Depreciation Depletion$93,184$518,621-$611,805
Total Functional Expenses$191,860,567$16,929,904$1,784,578$210,575,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$210,980,878
Expenses per Audited Statements$210,575,049
Total Expenses per Form 990$210,575,049
Expenses Not Reported on Form 990$405,829
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member OwnerArchitectural ServicesNo$80,811
Emily McmenaminCEO'S DAUGHTERWagesNo$80,000
Kathryn SeeckCEO'S DAUGHTERWagesNo$47,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$9,125,717
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
Yes
Business relationship with organization members
Yes
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 B, Line 11B

“The form 990 is reviewed by the audit committee, and the board of directors.”

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

“On an annual basis, think together reviews its conflicts of interest policy with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, think together's conflicts of interest policy is outlined in its employee handbook. All new hires acknowledge reviewing this policy and, on an annual basis, a written affirmation of compliance is obtained from all regular full-time employees. Finally, think together has engaged an independent third-party service provider to receive, monitor, and report on any ethical or workplace concerns raised by its employees. Information regarding this anonymous service is communicated in its employee handbook, verbally communicated to new hires and posted at all work locations.”

Form 990, Part VI, Section B, Line 15

“Executive committee reviews ceo performance against previously established annual performance metrics. Further, compensation committee benchmarks ceo compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys with input from independent compensation consultant. Compensation committee and the ceo review all executive performance against previously established performance metrics and other qualitative measures. The compensation committee benchmarks all executive compensation against similar organizations based on information obtained from those organization's 990s and other compensation surveys, with input from independent compensation consultant. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection at its main office, on-line at the company website, submitted with all grants, and otherwise available by request.”

Filing and Contact Details

Filer

Filer Name
Think Together
EIN
33-0781751
Phone
7145433807
Address
2101 E FOURTH STREET 200B, SANTA ANA, CA 92705-3916

Signing Officer

Name
D Randall Barth
Title
CEO
Phone
7145433807
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Randall Barth
Formed
1997
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
9,032
Volunteers
137

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in serp account 162,620.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Think together is exempt from federal income taxes under the 501(c)(3) provisions of the internal revenue code and is exempt from the state franchise tax under section 23701(d) of the california revenue and taxation code. No provision for income tax liability is therefore, required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in serp account 162,620.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -405,829.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 405,829.”

Raw XML AppendixShowing 400 of 967 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.

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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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt2052968
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt214974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2239624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt254974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt264974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274974
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2845916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt304974
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL BARTH
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE HURD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY LYNN COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4VIC CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC BODEN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRAN INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAOLO LEON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUMMER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANU WORAH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SANG PERURI
IRS990/Form990PartVIISectionAGrp/PersonNm13MARLENE WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14VINAY PRABHU
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE VENNEWITZ-PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm16DANNY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE MILLER-PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm18LILLIAN MALDONADO FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm20TIA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY E HEMSERI-SABALA
IRS990/Form990PartVIISectionAGrp/PersonNm22MARIA REICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA WHALEN CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK JOSHUA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm25NATALIA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm26TOMMY BREWER II
IRS990/Form990PartVIISectionAGrp/PersonNm27KECIA ANN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm28MICHAEL S FROBENIUS
IRS990/Form990PartVIISectionAGrp/PersonNm29HOLLY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES ARNOLD EDDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0646474
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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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/ReportableCompFromOrgAmt20400930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21223596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22295441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23324582
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25259795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26247510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27245780
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30200707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF GROWTH STRATEGY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY CHIEF OF PROGRAM & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY CHIEF OF INNOVATION
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPUTY CHIEF OF HUMAN CAPITAL
IRS990/Form990PartVIISectionAGrp/TitleTxt28SPECIAL ADVISOR TO CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR DIR OF TALENT ACQUISTION
IRS990/Form990PartVIISectionAGrp/TitleTxt30CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/GainOrLossGrp/SecuritiesAmt031755
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt048755
IRS990/GrossReceiptsAmt0217353620
IRS990/GrossRentsGrp/RealAmt0416855
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt091
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt05384
IRS990/InsuranceGrp/ManagementAndGeneralAmt0983479
IRS990/InsuranceGrp/ProgramServicesAmt01142078
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IRS990/IntangibleAssetsGrp/BOYAmt01992319
IRS990/IntangibleAssetsGrp/EOYAmt01686824
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IRS990/InterestGrp/TotalAmt0673085
IRS990/InvestmentIncomeGrp/ExclusionAmt010057
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02206341
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04076883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08155030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07969016
IRS990/LandBldgEquipCostOrOtherBssAmt012045899
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017000

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,678,915
Liabilities
$32,699,317
Net assets
$20,979,598
Revenue
$216,930,791
Expenses
$210,575,049
Net income
$6,355,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.7$32.7$21.0$217$211$6.36
2023Detailed filing. Detailed filing data is available for this year.$53.0$38.7$14.3$168$166$1.63
2022Detailed filing. Detailed filing data is available for this year.$32.7$20.0$12.7$97.4$90.6$6.79
2021Detailed filing. Detailed filing data is available for this year.$21.2$15.2$5.97$75.7$74.7$0.98
2020Detailed filing. Detailed filing data is available for this year.$18.0$13.0$5.00$66.3$66.1$0.24
2019Detailed filing. Detailed filing data is available for this year.$15.3$10.5$4.75$52.9$52.0$0.92
2018Detailed filing. Detailed filing data is available for this year.$13.3$9.42$3.84$50.6$49.9$0.70
2017Detailed filing. Detailed filing data is available for this year.$13.2$10.1$3.13$48.3$47.5$0.82
2016Detailed filing. Detailed filing data is available for this year.$12.7$10.4$2.31$43.3$42.9$0.38
2015Detailed filing. Detailed filing data is available for this year.$11.5$9.57$1.94$47.2$46.5$0.65
2014Detailed filing. Detailed filing data is available for this year.$12.9$11.6$1.29$52.5$53.1$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$12.8$1.95$49.9