Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2019 • EIN 45-2752227

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

29%

Higher net margin than 63% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$269,881

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • NTEE T • $5M-$10M nonprofits • Source year 2019

Asset Growth

90th percentile

38%

Faster asset growth than 90% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

223%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,081,219

Up $1,123,960 (+38%) from 2018

Net Assets

Up

$3,853,021

Up $1,044,281 (+37%) from 2018

Liabilities

Up

$228,198

Up $79,679 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$3,609,947

Up $2,491,718 (+223%) from 2018

Expenses

Up

$2,577,892

Up $931,085 (+57%) from 2018

Net Income

Up

$1,032,055

Up $1,560,633 (+295%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$4,081,219
Liabilities$228,198
Net Assets$3,853,021
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$3,609,947
Expenses$2,577,892
Net Income$1,032,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,495,582
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$1,208,562$3,079,083▲ $1,870,521
Cash and Non-Interest-Bearing Accounts$511,971$929,940▲ $417,969
Pledges and Grants Receivable$270,000$0▼ $270,000
Savings and Temporary Cash Investments$948,060$56,237▼ $891,823
Intangible Assets$16,830$15,013▼ $1,817
Land, Buildings, and Equipment, Net$1,441$946▼ $495
Total Assets$2,957,259$4,081,219▲ $1,123,960
Other Assets Total$395$0▼ $395
Liabilities
Accounts Payable and Accrued Expenses$48,519$228,198▲ $179,679
Grants Payable$100,000$0▼ $100,000
Total Liabilities$148,519$228,198▲ $79,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,808,740$3,853,021▲ $1,044,281
Total Net Assets Fund Balance$2,808,740$3,853,021▲ $1,044,281
Total Liabilities and Net Assets / Fund Balance$2,957,259$4,081,219▲ $1,123,960

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946$6,962$7,908
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Enista SmithExecutive DirectorFT$221,775$48,106$269,881
Cynthia GermanottaPresident/directorFT$75,000$125,000$200,000

Board Members and Trustees

NameTitle
Tamika L TremaglioBoard Treasurer (from 07/19)/director
Charles B OrtnerDirector
Sean F CassidyDirector
Stefani GermanottaDirector
Alexander RoqueSecretary (from 07/19)/director
Charles SmithSecretary (thru 06/19)/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Able LLCApp Development41 UNION SQUARE WEST SUITE 30, New York, NY 10013$461,874
Bmf Media Group LLCChannel Kindness Tour Support50 WEST 23RD STREET 7TH FLOOR, New York, NY 10010$195,074
Dan Klores Communications LLCWebsite Design261 FIFTH AVENUE 3RD FLOOR, New York, NY 10016$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,753,830
Program Service Revenue
$0
Investment Income
$136,509
Other Revenue
$719,608
All Other Contributions
$2,653,830
Change in Net Assets
$1,032,055

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$81,992Fair Market Value (FMV)
Total Noncash Contributions4$81,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,677,168
Revenue Not Reported on Financial Statements
$-67,221
Revenue Not Reported on Form 990
$37,976
Other Revenue Adjustments
$-67,221
Total Revenue per Audited Statements
$3,715,144
Total Revenue per Form 990
$3,609,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,793
Salaries, Compensation, and Employee Benefits$1,069,185
Total Fundraising Expense$431,294
Grants and Similar Amounts Paid$149,914
Professional Fundraising Fees$50,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$577,253$54,067$78,333$709,653
Other Salaries and Wages$261,019$150,201$132,221$543,441
Current Officers, Directors, Trustees, and Key Employees$216,520$124,594$109,679$450,793
Information Technology$162,996$13,350$23,204$199,550
Travel$30,672$123,664$7,433$161,769
Grants to Domestic Orgs$99,914--$99,914
Payroll Taxes$36,675$22,538$15,738$74,951
Office Expenses$7,648$53,340$2,113$63,101
Fees for Services Professional Fundraising--$50,000$50,000
Foreign Grants$50,000--$50,000
Fees for Services Legal$888$28,627-$29,515
Fees for Services Accounting-$23,800-$23,800
Insurance-$10,964-$10,964
All Other Expenses$5,700$465$811$6,976
Depreciation Depletion-$2,312-$2,312
Advertising$132$11$19$162
Other Expenses$82$7$12$101
Total Functional Expenses$1,531,908$614,690$431,294$2,577,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,670,863
Expenses per Audited Statements$2,577,892
Total Expenses per Form 990$2,577,892
Expenses Not Reported on Form 990$92,971
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Council for Behavior Health Dba Mental Health First Aid USAWashington, DC501(c)(3)Mental Wellness Program$50,000
DonorschooseorgNew York, NY501(c)(3)Mental Wellness Program$42,910

International Summary

Offices
0
Employees
0
Spending
$50,000

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) - Albania, Andorra, Austria, BelgiumProgram Services and GrantmakingGlobal Campaign Mental Health00$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$786,829
Gaming Direct Expenses$67,221
Professional Fundraising Fees$50,000
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 2

“Stefani germanotta (director) and cynthia germanotta (president/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 15

“Compensation for the executive director and president are based on compensation survey or study, as well as a review of similar non-profits using form 990 and are approved by the board of directors.”

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
Tamika Tremaglio
Title
Board Treasurer
Phone
3105531707
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Germanotta
Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
12
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Application development: program service expenses 377,268. Management and general expenses 30,899. Fundraising expenses 53,707. Total expenses 461,874. Pr & communications: program service expenses 27,000. Management and general expenses 9,000. Fundraising expenses 0. Total expenses 36,000. Other fees: program service expenses 172,985. Management and general expenses 14,168. Fundraising expenses 24,626. Total expenses 211,779.”

OTHER INFORMATION:

“Dkc, rzo and zappos, unrelated parties of the organization, support the organization by providing use of office desks, accounting services and shipping boxes/ labels. The value of these donations and services are reported as donated services and use of facilities on schedule d and are not reported on the organization's statement of revenue or functional expenses.”

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, 2019 and 2018, respectively, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2019 and 2018. The foundation, under the provisions of financial accounting standards board ("fasb") accounting standards codification ("asc") topic 740, income taxes, had no uncertain tax positions requiring accrual as of december 31, 2019 and 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming activities expenses -67,221.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activities expenses 67,221.”

Raw XML AppendixShowing 400 of 680 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY (FROM 07/19)/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (THRU 06/19)/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD TREASURER (FROM 07/19)/DIRECTOR
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074464
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt067221
IRS990/GamingGrossIncomeAmt0786829
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantAmt0149914
IRS990/GrantsPayableGrp/BOYAmt0100000
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt099914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt099914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01892878
IRS990/GrossReceiptsAmt05495582
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt023204
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013350
IRS990/InformationTechnologyGrp/ProgramServicesAmt0162996
IRS990/InformationTechnologyGrp/TotalAmt0199550
IRS990/InsuranceGrp/ManagementAndGeneralAmt010964
IRS990/InsuranceGrp/TotalAmt010964
IRS990/IntangibleAssetsGrp/BOYAmt016830
IRS990/IntangibleAssetsGrp/EOYAmt015013
IRS990/InvestmentIncomeGrp/ExclusionAmt062045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01208562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03079083
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0946
IRS990/LandBldgEquipCostOrOtherBssAmt07908
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01818414
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/NetAssetsOrFundBalancesBOYAmt02808740
IRS990/NetAssetsOrFundBalancesEOYAmt03853021
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074464
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0719608
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0719608
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02808740
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03853021
IRS990/NoncashContributionsAmt081992
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053340
IRS990/OfficeExpensesGrp/ProgramServicesAmt07648
IRS990/OfficeExpensesGrp/TotalAmt063101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0395
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1FEES & LICENSES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011221
IRS990/OtherExpensesGrp/FundraisingAmt1510
IRS990/OtherExpensesGrp/FundraisingAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27
IRS990/OtherExpensesGrp/ProgramServicesAmt078823
IRS990/OtherExpensesGrp/ProgramServicesAmt13586
IRS990/OtherExpensesGrp/ProgramServicesAmt282
IRS990/OtherExpensesGrp/TotalAmt096500
IRS990/OtherExpensesGrp/TotalAmt14390
IRS990/OtherExpensesGrp/TotalAmt2101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0132221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0150201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0543441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022538
IRS990/PayrollTaxesGrp/ProgramServicesAmt036675
IRS990/PayrollTaxesGrp/TotalAmt074951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0270000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0TEEN MENTAL HEALTH FIRST AID (TMHFA): BORN THIS WAY FOUNDATION PARTNERED WITH THE NATIONAL COUNCIL FOR BEHAVIORAL HEALTH TO BRING TMHFA PROGRAMMING TO THE UNITED STATES. IN 2019, THIS PROGRAM BECAME THE FIRST IN THE UNITED STATES TO PROVIDE MENTAL HEALTH FIRST AID TRAINING TO HIGH-SCHOOLERS, GIVING YOUNG PEOPLE THE HANDS-ON PREPARATION THEY NEED TO SUPPORT PEERS WHO ARE STRUGGLING WITH ISSUES LIKE ANXIETY, DEPRESSION, SUBSTANCE USE, EATING DISORDERS, OR CRISIS SUCH AS SUICIDE.
IRS990/ProgSrvcAccomActy3Grp/Desc0DONORSCHOOSE.ORG PARTNERSHIP: A COLLABORATION WITH DONORSCHOOSE.ORG TO ENCOURAGE TEACHERS AND STUDENTS TO CREATE MENTAL AND EMOTIONAL WELLNESS PROJECTS IN THEIR CLASSROOMS, AND TO PROVIDE MATCHING FUNDS TO BRING THESE IDEAS TO LIFE. IN TOTAL, 673 PROJECTS WERE FULLY FUNDED IN 405 SCHOOLS ACROSS THE COUNTRY, HELPING MORE THAN 72,000 STUDENTS AND SUPPORTING 489 TEACHERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE KIND COMMUNITIES SURVEY: SINCE THE INCEPTION, RESEARCH AND EVIDENCE-BASED STUDY HAVE INFORMED THE WORK, PARTNERSHIPS, AND PROGRAMMING OF THE FOUNDATION. ONE RECENT PIECE OF RESEARCH, CONDUCTED IN PARTNERSHIP WITH BENENSON STRATEGY GROUP, POLLED MORE THAN 3,000YOUTH AND 1,000 PARENTS TO BETTER UNDERSTAND HOW YOUNG PEOPLE'S MENTAL HEALTH IS IMPACTED BY THEIR RELATIONSHIPS AND ENVIRONMENTS, DIGITAL AND OFFLINE. THE SURVEY FOUND THAT KINDNESS, PEERS, AND RESOURCES ARE ALL KEY TO SUPPORTING YOUTH MENTAL WELLNESS AND PROVIDED A ROAD MAP OF TANGIBLE WAYS TO IMPROVE MENTAL HEALTH IN HIGH SCHOOLS, ON COLLEGE CAMPUSES, AND IN WORKPLACES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LAS VEGAS: COINCIDING WITH OUR CO-FOUNDER LADY GAGA'S RESIDENCY AT THE MGM PARK THEATER, WE ARE ACTIVELY WORKING ON THE GROUND IN LAS VEGAS TO SUPPORT THE WELLBEING OF YOUNG PEOPLE IN THE CITY WITH MORE CONVERSATIONS AND RESEARCH TO HELP US UNDERSTAND WHAT THEY NEED TO THRIVE, MORE RESOURCES TO SUPPORT THEIR MENTAL HEALTH, AND MORE GENUINE OPPORTUNITIES FOR THEM TO LEAD AND STRENGTHEN THEIR COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0369877
IRS990/PYInvestmentIncomeAmt070714
IRS990/PYOtherExpensesAmt0568982
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-528578
IRS990/PYSalariesCompEmpBnftPaidAmt0707948
IRS990/PYTotalExpensesAmt01646807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01032055
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0948060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02753830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01047515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03527501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03314040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0903263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011546149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53810
IRS990ScheduleA/PublicSupportPY170Pct00.46800
IRS990ScheduleA/PublicSupportTotal170Amt06688739
IRS990ScheduleA/SubstantialContributorsTotAmt04857410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02753830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01047515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03527501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03314040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0903263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011546149
IRS990ScheduleA/TotalSupportAmt012429569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0719608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0719608
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/DonatedServicesAndUseFcltsAmt025750
IRS990ScheduleD/DonatedServicesUseFcltsAmt025750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07908
IRS990ScheduleD/ExpensesNotReportedAmt092971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012226
IRS990ScheduleD/OtherExpensesIncludedAmt067221
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-67221
IRS990ScheduleD/RevenueNotReportedAmt037976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-67221
IRS990ScheduleD/RevenueSubtotalAmt03677168
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, 2019 AND 2018, RESPECTIVELY, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2019 AND 2018. THE FOUNDATION, UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AS OF DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING ACTIVITIES EXPENSES -67,221.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING ACTIVITIES EXPENSES 67,221.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946
IRS990ScheduleD/TotalExpensesPerForm990Amt02577892
IRS990ScheduleD/TotalRevenuePerForm990Amt03609947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03715144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02670863
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt050000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GLOBAL CAMPAIGN MENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GLOBAL CAMPAIGN MENTAL HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,081,219
Liabilities
$228,198
Net assets
$3,853,021
Revenue
$3,609,947
Expenses
$2,577,892
Net income
$1,032,055
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
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
2018Summary only. Only limited summary 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. 2019 filings • 501(c)3 • $5M-$10M nonprofits