Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2021 • EIN 45-2752227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

91st percentile

0.09x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

8.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$341,973

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,093,510

Up $319,594 (+5.5%) from 2020

Net Assets

Down

$5,550,661

Down $182,166 (-3.2%) from 2020

Liabilities

Up

$542,849

Up $501,760 (+1221%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Down

$3,549,153

Down $1,013,437 (-22%) from 2020

Expenses

Up

$3,262,674

Up $561,142 (+21%) from 2020

Net Income

Down

$286,479

Down $1,574,579 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$6,093,510
Liabilities$542,849
Net Assets$5,550,661
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$3,549,153
Expenses$3,262,674
Net Income$286,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$6,856,851
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$3,123,772$3,123,772→ $0
Pledges and Grants Receivable$24,062$1,225,000▲ $1,200,938
Savings and Temporary Cash Investments$1,876,242$1,166,309▼ $709,933
Cash and Non-Interest-Bearing Accounts$732,715$563,871▼ $168,844
Intangible Assets$13,196$11,379▼ $1,817
Land, Buildings, and Equipment, Net$3,929$3,179▼ $750
Total Assets$5,773,916$6,093,510▲ $319,594
Liabilities
Grants Payable$0$450,000▲ $450,000
Accounts Payable and Accrued Expenses$41,089$92,849▲ $51,760
Total Liabilities$41,089$542,849▲ $501,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,732,827$4,325,661▼ $1,407,166
Net Assets With Donor Restrictions$0$1,225,000▲ $1,225,000
Total Net Assets Fund Balance$5,732,827$5,550,661▼ $182,166
Total Liabilities and Net Assets / Fund Balance$5,773,916$6,093,510▲ $319,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,179$8,462$11,641
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maya Enista SmithExecutive DirectorFT$265,340$76,633$341,973
Cynthia GermanottaPresident/directorFT$263,201$55,024$318,225
Susan HorrellDirector of PartnershipsFT$128,514$20,335$148,849
Gary a AideDirector of Programs & ImpactFT$119,657$8,110$127,767
Getenesh M YilmaDigital DirectorFT$116,660$6,708$123,368
Shanice S PetersonDirector of Admin and FinanceFT$102,294-$102,294

Board Members and Trustees

NameTitle
Tamika L TremaglioBoard Treasurer/director
Charles B OrtnerDirector
Sean F CassidyDirector
Stefani GermanottaDirector
Alexander RoqueSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hangar FourPr, Communications & Website Development261 FIFTH AVENUE 3RD FLOOR, New York, NY 10016$118,790
Revenue and Support

Revenue Composition

Contributions and Grants
$3,469,370
Program Service Revenue
$0
Investment Income
$76,213
Other Revenue
$3,570
All Other Contributions
$3,469,370
Change in Net Assets
$286,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,549,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,434
Total Revenue per Audited Statements
$3,794,587
Total Revenue per Form 990
$3,549,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,202
Other Expenses$1,379,666
Total Fundraising Expense$550,171
Grants and Similar Amounts Paid$158,806
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$893,823$87,106$32,642$1,013,571
Other Salaries and Wages$558,197$72,310$273,126$903,633
Current Officers, Directors, Trustees, and Key Employees$390,427$81,834$187,938$660,199
Grants to Domestic Orgs$158,806--$158,806
Payroll Taxes$64,097$8,303$31,363$103,763
Information Technology$21,310$50,290-$71,600
Other Employee Benefits$9,332$47,275-$56,607
Travel$16,116$37,557$43$53,716
Office Expenses$11,080$22,623$9$33,712
Fees for Services Accounting-$26,550-$26,550
All Other Expenses--$25,050$25,050
Insurance$1,883$16,703-$18,586
Fees for Services Legal-$16,086-$16,086
Other Expenses$3,611$5,553-$5,553
Depreciation Depletion-$2,567-$2,567
Interest-$359-$359
Total Functional Expenses$2,232,732$479,771$550,171$3,262,674

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,976,753
Expenses per Audited Statements$3,262,674
Total Expenses per Form 990$3,262,674
Expenses Not Reported on Form 990$714,079
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Exploring the ArtsAstoria, NY501(c)(3)General Support$11,031
Birmingham Aids Outreach IncBirmingham, AL501(c)(3)General Support$10,388
Birmingham Mutual AidNew York, NY501(c)(3)General Support$10,388
Cooperative Downtown MinistriesBirmingham, AL501(c)(3)General Support$10,388
Los Angeles Lgbt CenterLos Angeles, CA501(c)(3)General Support$10,388
The Ali Forney CenterNew York, NY501(c)(3)General Support$10,388
Wanda Alston FoundationWashington, DC501(c)(3)General Support$10,388
Hetrick-martin InstituteNew York, NY501(c)(3)General Support$10,339
Trinity Place ShelterNew York, NY501(c)(3)General Support$10,338
Gay & Lesbian Community Center of Southern NevadaLas Vegas, NV-General Support$10,000
Project 150Las Vegas, NV501(c)(3)General Support$10,000
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 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
2022-11-07
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
13
Volunteers
54

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

“Book publication: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Program expenses contracted service fees: program service expenses 808,322. Management and general expenses 13,513. Fundraising expenses 23,849. Total expenses 845,684. Pr & communications: program service expenses 11,530. Management and general expenses 71,265. Fundraising expenses 0. Total expenses 82,795. Consulting: program service expenses 53,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,500. Payroll fees: program service expenses 17,971. Management and general expenses 2,328. Fundraising expenses 8,793. Total expenses 29,092.”

FORM 990, PART XI, LINE 9:

“Return of contributions (see explanation sch a part vi) -450,000.”

OTHER INFORMATION:

“Dkc, rzo, zappos, adobe, and twitter, unrelated parties of the organization, support the organization by providing use of office space, accounting services, shipping boxes/ labels, cloud storage, and advertising. 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, 2021 and 2020, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2021 and 2020. 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, 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return of contributions (see explanation sch a part vi) -450,000.”

Raw XML AppendixShowing 400 of 688 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF PROGRAMS & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIGITAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ADMIN AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-4769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0450000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0158806
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0158806
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03302929
IRS990/GrossReceiptsAmt06856851
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050290
IRS990/InformationTechnologyGrp/ProgramServicesAmt021310
IRS990/InformationTechnologyGrp/TotalAmt071600
IRS990/InsuranceGrp/ManagementAndGeneralAmt016703
IRS990/InsuranceGrp/ProgramServicesAmt01883
IRS990/InsuranceGrp/TotalAmt018586
IRS990/IntangibleAssetsGrp/BOYAmt013196
IRS990/IntangibleAssetsGrp/EOYAmt011379
IRS990/InterestGrp/ManagementAndGeneralAmt0359
IRS990/InterestGrp/TotalAmt0359
IRS990/InvestmentIncomeGrp/ExclusionAmt080982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03123772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03123772
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179
IRS990/LandBldgEquipCostOrOtherBssAmt011641
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03307698
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03570
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03570
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05732827
IRS990/NetAssetsOrFundBalancesEOYAmt05550661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4769
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18645
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05732827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04325661
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022623
IRS990/OfficeExpensesGrp/ProgramServicesAmt011080
IRS990/OfficeExpensesGrp/TotalAmt033712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-450000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056607
IRS990/OtherExpensesGrp/Desc0RESEARCH
IRS990/OtherExpensesGrp/Desc1PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2FEES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15553
IRS990/OtherExpensesGrp/ProgramServicesAmt0104050
IRS990/OtherExpensesGrp/ProgramServicesAmt13611
IRS990/OtherExpensesGrp/TotalAmt0104050
IRS990/OtherExpensesGrp/TotalAmt18266
IRS990/OtherExpensesGrp/TotalAmt25553
IRS990/OtherRevenueTotalAmt03570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0903633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031363
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08303
IRS990/PayrollTaxesGrp/ProgramServicesAmt064097
IRS990/PayrollTaxesGrp/TotalAmt0103763
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01225000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHANNEL KINDNESS: IN KEEPING WITH THE PRIMARY MISSION OF BTWF, CHANNEL KINDNESS IS A FIRST OF ITS KIND PLATFORM AIMED AT COMBATING THE EXTRAORDINARY DAILY ONSLAUGHT OF NEGATIVE AND OFTEN BULLYING MESSAGES AND IMAGES ACROSS SOCIAL AND TRADITIONAL MEDIA. CREATED ENTIRELY BY YOUNG PEOPLE FOR YOUNG PEOPLE, CHANNEL KINDNESS ENABLES YOUNG PEOPLE - VIA SOCIAL MEDIA TOOLS AND TRAINING - TO CELEBRATE STORIES OF KINDNESS TAKING PLACE IN THEIR COMMUNITIES. THROUGH THE STORIES OF MORE THAN 250 YOUTH AUTHORS, IS PAINTING A DIFFERENT PICTURE OF YOUNG PEOPLE, EMPOWERING A GENERATION TO TELL THEIR OWN STORY. THE YOUTH REPORTERS ARE PROVIDED WITH ONGOING TRAINING AND SUPPORT TO STRENGTHEN THEIR STORYTELLING SKILLS AND AMPLIFY THE POWER OF THEIR VOICES. THROUGH OUR PLATFORM AT WWW.CHANNELKINDNESS.ORG AND CORRESPONDING SOCIAL MEDIA HANDLES, OUR CONTENT HAS BEEN SEEN BY WELL OVER SIX MILLION PEOPLE, AND IN SEPTEMBER 2020 WE RELEASED OUR FIRST BOOK, "CHANNEL KINDNESS: STORIES OF KINDNESS AND COMMUNITY."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0211983
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03570
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/ProgSrvcAccomActy3Grp/ExpenseAmt0583031
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BE THERE CERTIFICATE: FOUNDED BY JACK.ORG IN PARTNERSHIP WITH BORN THIS WAY FOUNDATION, THE BE THERE CERTIFICATE IS A FREE ONLINE MENTAL HEALTH COURSE, AVAILABLE IN ENGLISH, FRENCH, AND SPANISH, THAT OFFERS A SIMPLE, ACTIONABLE FRAMEWORK TEACHING PEOPLE HOW TO RECOGNIZE WHEN SOMEONE MIGHT BE STRUGGLING, UNDERSTAND THEIR ROLE IN SUPPORTING THAT PERSON, AND LEARN HOW TO CONNECT THEM TO THE HELP THEY NEED AND DESERVE. THE BE THERE CERTIFICATE IS MENTAL HEALTH EDUCATION FOR YOUNG PEOPLE (AND ANYONE!).#BEKIND21:GROUNDED IN RESEARCH AROUND THE IMPORTANCE OF KINDNESS FOR YOUTH MENTAL HEALTH, BORN THIS WAY FOUNDATION LAUNCHED #BEKIND21 IN 2018 TO INVITE PARTICIPANTS TO PRACTICE AN ACT OF KINDNESS FOR THEMSELVES AND OTHERS EACH DAY FROM SEPTEMBER 1ST TO SEPTEMBER 21ST TO BUILD KINDER, CONNECTED COMMUNITIES THAT FOSTER MENTAL WELLNESS. AS OF OUR LAUNCH, #BEKIND21 HAS RECRUITED PARTICIPANTS AROUND THE WORLD WHO HAVE PLEDGED 290+ MILLION ACTS OF KINDNESS. PRIDE DONATION CAMPAIGN:FOR PRIDE IN 2021, BORN THIS WAY FOUNDATION COMMITTED TO AMPLIFYING LGBTQ+ EXPERIENCES AND PERSPECTIVES ON ALL OUR PLATFORMS, HIGHLIGHT AND SUPPORT ORGANIZATIONS THAT SUPPORT THEM, AND RAISE AWARENESS OF THE UNIQUE CHALLENGES LGBTQ+ YOUNG PEOPLE FACE AND THE WAYS WE CAN ALL HELP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01356153
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0158806
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02634444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015603
IRS990/PYInvestmentIncomeAmt0128146
IRS990/PYOtherExpensesAmt01394843
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01800000
IRS990/PYRevenuesLessExpensesAmt01861058
IRS990/PYSalariesCompEmpBnftPaidAmt01291086
IRS990/PYTotalExpensesAmt02701532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04562590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0286479
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01876242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01166309
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION INCURRED A LOSS ON CONTRIBUTIONS IN THE AMOUNT OF $450,000 RELATED TO A RETURN OF CONTRIBUTED FUNDS PREVIOUSLY RECEIVED IN 2020 FROM A SUBSTANTIAL CONTRIBUTOR. THE FOUNDATION DECIDED TO RETURN THE CONTRIBUTED FUNDS DUE TO UNFORESEEN CHALLENGES IN FULFILLING THE IN-PERSON COMPONENT OF THE DONATION CAUSED BY COVID-19 SHELTER-IN-PLACE MANDATES. AS A RESULT, FOR 2020, TOTAL CONTRIBUTIONS ON LINE 1 WAS REDUCED BY $450,000 AND LINE 5 WAS ALSO ADJUSTED BY A PORTION OF THE RETURNED CONTRIBUTION PREVIOUSLY RECIEVED BY A SUBSTANTIAL CONTRIBUTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART II, LINE 1 AND LINE 5:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03469370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02184444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02753830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01047515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03527501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012982660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0311379
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67180
IRS990ScheduleA/PublicSupportPY170Pct00.60880
IRS990ScheduleA/PublicSupportTotal170Amt09414353
IRS990ScheduleA/SubstantialContributorsTotAmt03568307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03469370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02184444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02753830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01047515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03527501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012982660
IRS990ScheduleA/TotalSupportAmt014013647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0719608
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/DonatedServicesAndUseFcltsAmt0714079
IRS990ScheduleD/DonatedServicesUseFcltsAmt0714079
IRS990ScheduleD/EquipmentGrp/BookValueAmt03179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011641
IRS990ScheduleD/ExpensesNotReportedAmt0714079
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03262674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18645
IRS990ScheduleD/OtherRevenueAmt0-450000
IRS990ScheduleD/RevenueNotReportedAmt0245434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03549153
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, 2021 AND 2020, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2021 AND 2020. 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, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN OF CONTRIBUTIONS (SEE EXPLANATION SCH A PART VI) -450,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03179
IRS990ScheduleD/TotalExpensesPerForm990Amt03262674
IRS990ScheduleD/TotalRevenuePerForm990Amt03549153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03794587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03976753
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010338
IRS990ScheduleI/RecipientTable/CashGrantAmt110339
IRS990ScheduleI/RecipientTable/CashGrantAmt211031
IRS990ScheduleI/RecipientTable/CashGrantAmt310388
IRS990ScheduleI/RecipientTable/CashGrantAmt410388
IRS990ScheduleI/RecipientTable/CashGrantAmt510388
IRS990ScheduleI/RecipientTable/CashGrantAmt610388
IRS990ScheduleI/RecipientTable/CashGrantAmt710388
IRS990ScheduleI/RecipientTable/CashGrantAmt810388
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,093,510
Liabilities
$542,849
Net assets
$5,550,661
Revenue
$3,549,153
Expenses
$3,262,674
Net income
$286,479
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
2021Detailed filing. Detailed filing 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
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

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