Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2018 • EIN 45-2752227

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

Organization ProfileBORNTHISWAY.FOUNDATION

View Organization Page

250 West 57th Street 23rd FloorNew York, NY 10107

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$207,806

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-16%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,957,259

Down $569,731 (-16%) from 2017

Net Assets

Down

$2,808,740

Down $597,984 (-18%) from 2017

Liabilities

Up

$148,519

Up $28,253 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$1,118,229

Down $2,440,106 (-69%) from 2017

Expenses

Down

$1,646,807

Down $617,831 (-27%) from 2017

Net Income

Down

-$528,578

Down $1,822,275 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,307,678Liabilities 2011: $1,776Net Assets 2011: $1,305,9022011Assets 2012: $2,230,547Liabilities 2012: $115,466Net Assets 2012: $2,115,0812012Assets 2013: $198,056Liabilities 2013: $293,017Net Assets 2013: -$94,9612013Assets 2014: $40,898Liabilities 2014: $84,725Net Assets 2014: -$43,8272014Assets 2015: $186,904Liabilities 2015: $85,418Net Assets 2015: $101,4862015Assets 2016: $2,326,409Liabilities 2016: $213,382Net Assets 2016: $2,113,0272016Assets 2017: $3,526,990Liabilities 2017: $120,266Net Assets 2017: $3,406,7242017Assets 2018: $2,957,259Liabilities 2018: $148,519Net Assets 2018: $2,808,7402018Assets 2019: $4,081,219Liabilities 2019: $228,198Net Assets 2019: $3,853,0212019Assets 2020: $5,773,916Liabilities 2020: $41,089Net Assets 2020: $5,732,8272020Assets 2021: $6,093,510Liabilities 2021: $542,849Net Assets 2021: $5,550,6612021Assets 2022: $5,801,021Liabilities 2022: $117,533Net Assets 2022: $5,683,4882022Assets 2023: $9,611,826Liabilities 2023: $106,794Net Assets 2023: $9,505,0322023Assets 2024: $9,021,963Liabilities 2024: $188,452Net Assets 2024: $8,833,5112024

Highlighted filing

2018

Assets$2,957,259
Liabilities$148,519
Net Assets$2,808,740
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,467,315Expenses 2011: $161,413Net Income 2011: $1,305,9022011Expenses 2012: $1,850,7862012Revenue 2013: $1,838,756Expenses 2013: $4,048,687Net Income 2013: -$2,209,9312013Revenue 2014: $1,406,112Expenses 2014: $1,354,978Net Income 2014: $51,1342014Revenue 2015: $903,263Expenses 2015: $757,950Net Income 2015: $145,3132015Revenue 2016: $3,314,097Expenses 2016: $1,302,555Net Income 2016: $2,011,5422016Revenue 2017: $3,558,335Expenses 2017: $2,264,638Net Income 2017: $1,293,6972017Revenue 2018: $1,118,229Expenses 2018: $1,646,807Net Income 2018: -$528,5782018Revenue 2019: $3,609,947Expenses 2019: $2,577,892Net Income 2019: $1,032,0552019Revenue 2020: $4,562,590Expenses 2020: $2,701,532Net Income 2020: $1,861,0582020Revenue 2021: $3,549,153Expenses 2021: $3,262,674Net Income 2021: $286,4792021Revenue 2022: $5,342,823Expenses 2022: $4,912,613Net Income 2022: $430,2102022Revenue 2023: $7,129,796Expenses 2023: $3,591,699Net Income 2023: $3,538,0972023Revenue 2024: $6,032,453Expenses 2024: $6,939,064Net Income 2024: -$906,6112024

Highlighted filing

2018

Revenue$1,118,229
Expenses$1,646,807
Net Income-$528,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$1,370,106
Mission and Program Overview

Mission

Born this way foundation is committed to connecting youth in safe ways and empowering them with skills and opportunities that will inspire them to create a kinder and braver world.

Support the wellness of young people and empower them to create a kinder and braver world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,460,439$1,208,562▼ $251,877
Savings and Temporary Cash Investments$680,261$948,060▲ $267,799
Cash and Non-Interest-Bearing Accounts$1,315,816$511,971▼ $803,845
Pledges and Grants Receivable$53,626$270,000▲ $216,374
Intangible Assets$14,690$16,830▲ $2,140
Land, Buildings, and Equipment, Net$2,158$1,441▼ $717
Total Assets$3,526,990$2,957,259▼ $569,731
Other Assets Total$0$395▲ $395
Liabilities
Grants Payable-$100,000-
Accounts Payable and Accrued Expenses$120,266$48,519▼ $71,747
Total Liabilities$120,266$148,519▲ $28,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,406,724$2,808,740▼ $597,984
Total Net Assets Fund Balance$3,406,724$2,808,740▼ $597,984
Total Liabilities and Net Assets / Fund Balance$3,526,990$2,957,259▼ $569,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,441$6,467$7,908
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya Enista SmithDirector, Impact & OperationsFT$207,806$207,806
Rachel MartinDirector, Comm. & Outreach-$135,291$135,291
Cynthia GermanottaPresident/directorPT$46,250$46,250

Board Members and Trustees

NameTitle
Alexander RoqueDirector
Charles B OrtnerDirector
Sean F CassidyDirector
Stefani GermanottaDirector
Tamika L TremaglioDirector
Charles SmithSecretary/director
Joseph a GermanottaTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Beekeeper Group LLCDigital Services1101 14TH STREET NW STE 200, Washington, DC 20005$127,327
Bmf Media Group LLCMarketing Consulting50 WEST 23RD STREET 7TH FLOOR, New York, NY 10010$126,967
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,515
Program Service Revenue
$0
Investment Income
$70,714
Other Revenue
$0
All Other Contributions
$1,047,515
Change in Net Assets
$-528,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,625
Total Revenue per Audited Statements
$1,216,854
Total Revenue per Form 990
$1,118,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,948
Other Expenses$568,982
Grants and Similar Amounts Paid$369,877
Total Fundraising Expense$60,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,963$145,852$25,712$399,527
Current Officers, Directors, Trustees, and Key Employees$144,960$92,745$16,351$254,056
Grants to Domestic Orgs$219,877--$219,877
Information Technology$10,775$140,031-$150,806
Foreign Grants$150,000--$150,000
Travel$65,983$39,119$15,641$120,743
Fees for Services Other$65,752$2,314-$68,066
Payroll Taxes$25,029$26,513$2,823$54,365
Fees for Services Legal-$53,416-$53,416
Office Expenses$32,495$20,066-$52,561
Fees for Services Accounting-$21,600-$21,600
Insurance-$10,434-$10,434
Advertising-$6,779-$6,779
Other Expenses$6,000$4,285-$4,285
Depreciation Depletion-$2,427-$2,427
Total Functional Expenses$1,018,199$568,081$60,527$1,646,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,814,838
Expenses per Audited Statements$1,646,807
Total Expenses per Form 990$1,646,807
Expenses Not Reported on Form 990$168,031
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York, NY501(c)(3)General Support$150,000
National Council for Behavior Health Dba Mental Health First Aid USAWashington, DC501(c)(3)General Support$25,000

International Summary

Offices
0
Employees
0
Spending
$150,000

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program Services and GrantmakingMental Health00$150,000
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
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 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 A, Line 2

“Stefani germanotta (director), cynthia germanotta (president/director) and joseph germanotta (treasurer/director) have a family relationship.”

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

“A copy of form 990 was e-mailed to each member of the governing body for review and approval.”

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

“Directors self-disclose and sign an annual statement, business managers and accountants reviewed overall transactions for the year. If a person has a conflict with respect to a transaction, they are not allowed to vote.”

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

“Compensation for the executive director is based on review of similar non-profits using form 990 and is approved by the board of directors. The organization has no other paid officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Born This Way Foundation
EIN
45-2752227
Phone
3105531707
Address
250 WEST 57TH STREET 23RD FLOOR, NEW YORK, NY 10107

Signing Officer

Name
Charles B Ortner
Title
Director
Phone
3105531707
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Germanotta
Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
90

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DRIVE SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit california corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code ("irc") and section 23701(d) of the california revenue and taxation code, except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. For the years ended december 31, 2018 and 2017, respectively, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2018 and 2017. The foundation, under the provisions of accounting standards codification ("asc") topic 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2018 and 2017.”

Raw XML AppendixShowing 400 of 575 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/TitleTxt9DIRECTOR, COMM. & OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0369877
IRS990/GrantsPayableGrp/EOYAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0219877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0219877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251877
IRS990/GrossReceiptsAmt01370106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0140031
IRS990/InformationTechnologyGrp/ProgramServicesAmt010775
IRS990/InformationTechnologyGrp/TotalAmt0150806
IRS990/InsuranceGrp/ManagementAndGeneralAmt010434
IRS990/InsuranceGrp/TotalAmt010434
IRS990/IntangibleAssetsGrp/BOYAmt014690
IRS990/IntangibleAssetsGrp/EOYAmt016830
IRS990/InvestmentIncomeGrp/ExclusionAmt070714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070714
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01460439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01208562
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01441
IRS990/LandBldgEquipCostOrOtherBssAmt07908
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0251877
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BORN THIS WAY FOUNDATION IS COMMITTED TO SUPPORTING THE WELLNESS OF YOUNG PEOPLE AND WORKING WITH THEM TO BUILD A KINDER AND BRAVER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03406724
IRS990/NetAssetsOrFundBalancesEOYAmt02808740
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020066
IRS990/OfficeExpensesGrp/ProgramServicesAmt032495
IRS990/OfficeExpensesGrp/TotalAmt052561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24285
IRS990/OtherExpensesGrp/ProgramServicesAmt056765
IRS990/OtherExpensesGrp/ProgramServicesAmt112600
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt056765
IRS990/OtherExpensesGrp/TotalAmt114100
IRS990/OtherExpensesGrp/TotalAmt27000
IRS990/OtherExpensesGrp/TotalAmt34285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026513
IRS990/PayrollTaxesGrp/ProgramServicesAmt025029
IRS990/PayrollTaxesGrp/TotalAmt054365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0270000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHANNEL KINDNESS TOUR: BORN THIS WAY FOUNDATION HIT THE ROAD WITH CO-FOUNDER LADY GAGA AND VISITED 30 CITIES ACROSS THE US AND CANADA, CONNECTING DIRECTLY WITH MORE THAN 40,000 PEOPLE ALONG THE WAY. WE INVITED LOCAL ORGANIZATIONS TO JOIN US AT IN-VENUE POP-UP ACTIVATIONS, ORGANIZED CONVERSATIONS ABOUT MENTAL HEALTH WITH PARENTS AND STUDENTS, SHINED A LIGHT ON AND SERVED ALONGSIDE 65 NON-PROFITS, AND RECOGNIZED YOUTH LEADERSHIP THROUGH OUR CHANNEL KINDNESS AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03527501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216225
IRS990/PYInvestmentIncomeAmt030834
IRS990/PYOtherExpensesAmt01509490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01293697
IRS990/PYSalariesCompEmpBnftPaidAmt0538923
IRS990/PYTotalExpensesAmt02264638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03558335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0948060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01047515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03527501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03314040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01406112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010198431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46800
IRS990ScheduleA/PublicSupportPY170Pct00.41050
IRS990ScheduleA/PublicSupportTotal170Amt04820606
IRS990ScheduleA/SubstantialContributorsTotAmt05377825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01047515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03527501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03314040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01406112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010198431
IRS990ScheduleA/TotalSupportAmt010300198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168031
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168031
IRS990ScheduleD/EquipmentGrp/BookValueAmt01441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07908
IRS990ScheduleD/ExpensesNotReportedAmt0168031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01646807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-69406
IRS990ScheduleD/RevenueNotReportedAmt098625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01118229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CALIFORNIA CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, EXCEPT TO THE EXTENT OF UNRELATED BUSINESS TAXABLE INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, RESPECTIVELY, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2018 AND 2017. THE FOUNDATION, UNDER THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441
IRS990ScheduleD/TotalExpensesPerForm990Amt01646807
IRS990ScheduleD/TotalRevenuePerForm990Amt01118229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814838
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0150000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0150000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MENTAL HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0150000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANT REQUESTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE PRESIDENT. THE FULL BOARD OF DIRECTORS ARE NOTIFIED AT LEAST QUARTERLY OF APPROVED GRANTS AND ONCE APPROVED, MONIES ARE MONITORED BY BOTH PROGRAM STAFF MEMBERS AND REPORTED TO BOTH THE BOARD OF DIRECTORS AND RZO (EXTERNAL FINANCE TEAM). REPORTS ARE SUBMITTED TO FUNDERS IN A TIMELY FASHION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1METHOD OF ACCOUNTING - ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2METHOD OF ACCOUNTING - ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II:
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0150000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONORSCHOOSEORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL COUNCIL FOR BEHAVIOR HEALTH DBA MENTAL HEALTH FIRST AID USA
IRS990ScheduleI/RecipientTable/RecipientEIN0134129457
IRS990ScheduleI/RecipientTable/RecipientEIN1237092671
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0134 WEST 37TH STREET - 11 FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11400 K STREET NW NO 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,259
Liabilities
$148,519
Net assets
$2,808,740
Revenue
$1,118,229
Expenses
$1,646,807
Net income
-$528,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.02$0.19$8.83$6.03$6.94$0.91
2023Summary only. Only limited summary data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
2022Summary only. Only limited summary data is available for this year.$5.80$0.12$5.68$5.34$4.91$0.43
2021Summary only. Only limited summary data is available for this year.$6.09$0.54$5.55$3.55$3.26$0.29
2020Summary only. Only limited summary data is available for this year.$5.77$0.04$5.73$4.56$2.70$1.86
2019Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.15$2.81$1.12$1.65$0.53
2017Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$3.56$2.26$1.29
2016Summary only. Only limited summary data is available for this year.$2.33$0.21$2.11$3.31$1.30$2.01
2015Summary only. Only limited summary data is available for this year.$0.19$0.09$0.10$0.90$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$0.04$1.41$1.35$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.29$0.09$1.84$4.05$2.21
2012Summary only. Only limited summary data is available for this year.$2.23$0.12$2.12$1.85
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.47$0.16$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits