Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2023 • EIN 45-2752227

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileBORNTHISWAY.FOUNDATION

View Organization Page

261 Fifth Avenue Third FloorNew York, NY 10016

(212) 685-4300

Siviq Scores

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

Liabilities / Assets

84th percentile

0.01x

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.01x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

76th percentile

50%

Higher net margin than 76% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$308,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$9,611,826

Flat from 2023

Net Assets

Flat

$9,505,032

Flat from 2023

Liabilities

Flat

$106,794

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Flat

$7,129,796

Flat from 2023

Expenses

Flat

$3,591,699

Flat from 2023

Net Income

Flat

$3,538,097

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2023

Assets$9,611,826
Liabilities$106,794
Net Assets$9,505,032
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 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

2023

Revenue$7,129,796
Expenses$3,591,699
Net Income$3,538,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$9,582,289
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.

Empower and inspire youth to build a kinder, braver world supporting their mental health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,793,724$3,452,826▲ $1,659,102
Pledges and Grants Receivable$893,359$2,745,947▲ $1,852,588
Investments in Publicly Traded Securities$2,909,647$2,227,067▼ $682,580
Savings and Temporary Cash Investments$163,949$1,129,152▲ $965,203
Intangible Assets$28,518$25,346▼ $3,172
Prepaid Expenses and Deferred Charges$2,225$24,745▲ $22,520
Land, Buildings, and Equipment, Net$9,599$6,743▼ $2,856
Total Assets$5,801,021$9,611,826▲ $3,810,805
Liabilities
Accounts Payable and Accrued Expenses$105,033$106,794▲ $1,761
Grants Payable$12,500$0▼ $12,500
Total Liabilities$117,533$106,794▼ $10,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,794,661$5,359,085▲ $564,424
Net Assets With Donor Restrictions$888,827$4,145,947▲ $3,257,120
Total Net Assets Fund Balance$5,683,488$9,505,032▲ $3,821,544
Total Liabilities and Net Assets / Fund Balance$5,801,021$9,611,826▲ $3,810,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,743$14,075$20,818
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GermanottaPresident/directorFT$289,355$19,445$308,800
Getenesh M YilmaDirector of Content & BrandFT$142,928$14,144$157,072
Gary a AideDirector of Programs & ImpactFT$140,661$14,144$154,805
Rachel Martin COODirector of Campaigns (as of 5/23)FT$141,338$10,110$151,448
Shadille EstepanSenior Manager, CommunicationsFT$100,037$8,074$108,111
Maya Enista SmithFormer Executive Director(thru 3/23)FT$91,034$8,572$99,606

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Arabella Advisors LLCAccounting And Consulting Services1828 L STREET NORTHWEST SUITE 300, Washington, DC 20036, Uk$143,333
Prospira Global LtdConsulting Services-$128,318
Revenue and Support

Revenue Composition

Contributions and Grants
$7,162,535
Program Service Revenue
$0
Investment Income
$-32,739
Other Revenue
$0
All Other Contributions
$7,162,535
Change in Net Assets
$3,538,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,129,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,614,609
Total Revenue per Audited Statements
$8,744,405
Total Revenue per Form 990
$7,129,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,149
Other Expenses$1,126,349
Grants and Similar Amounts Paid$500,201
Total Fundraising Expense$274,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$994,909$229,567$154,476$1,378,952
Fees for Services Other$430,556$5,878$28,332$464,766
Grants to Domestic Orgs$344,848--$344,848
Current Officers, Directors, Trustees, and Key Employees$210,681$62,805$35,314$308,800
Other Expenses$164,756--$164,756
Fees for Services Accounting-$156,273-$156,273
Foreign Grants$155,353--$155,353
Travel$138,549$3,067$9,857$151,473
Payroll Taxes$88,578$23,918$13,820$126,316
Other Employee Benefits$85,155$16,057$11,352$112,564
Office Expenses$78,603$7,745$10,849$97,197
Fees for Services Legal$34,214$5,356$7,051$46,621
Pension Plan Contributions-$38,517-$38,517
Occupancy$25,000--$25,000
Insurance$4,464$644$681$5,789
Depreciation Depletion$4,322$648$782$5,752
Information Technology$3,179$491$1,895$5,565
Fees for Service Investment Mgmnt Fees-$3,157-$3,157
Total Functional Expenses$2,763,167$554,123$274,409$3,591,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,922,861
Expenses per Audited Statements$3,591,699
Total Expenses per Form 990$3,591,699
Expenses Not Reported on Form 990$1,331,162
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CenterlinkFort Lauderdale, FL501(c)(3)General Support$250,000
National Council for Mental WellbeingWashington, DC501(c)(3)General Support$20,328
The Montrose CenterHouston, TX501(c)(3)General Support$17,527
Lyric Center for Lgbtq YouthDecatur, GA501(c)(3)General Support$15,027

International Summary

Offices
0
Employees
0
Spending
$185,521

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
North AmericaGrantmakingN/a00$185,521
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 president and leadership team are based on a compensation survey, as well as a review of similar nonprofits using form 990, and are approved by the board of directors. This process was last done in july 2023.”

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
2126854300
Address
261 FIFTH AVENUE THIRD FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Cynthia Germanotta
Title
President/director
Phone
2126854300
Signed
2024-11-06
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
17
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll processing : program service expenses 25,560. Management and general expenses 1,496. Fundraising expenses 3,046. Total expenses 30,102. Consulting fees: program service expenses 377,439. Management and general expenses 3,798. Fundraising expenses 4,405. Total expenses 385,642. Intern stipend: program service expenses 10,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,833. Web maintenence and development: program service expenses 10,322. Management and general expenses 584. Fundraising expenses 721. Total expenses 11,627. Event expenses: program service expenses 1,127. Management and general expenses 0. Fundraising expenses 20,160. Total expenses 21,287. Other services: program service expenses 5,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,275.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -25,000.”

OTHER INFORMATION:

“Kirkland ellis, rzo, and dkc, unrelated parties of the organization, support the organization by providing use of office space, accounting services, and legal services. 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, 2023 and 2022, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2023 and 2022. 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, 2023 and 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledge -25,000.”

Raw XML AppendixShowing 400 of 692 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/Desc0WE ENGAGE WITH YOUNG PEOPLE DIRECTLY THROUGH PROGRAMS LIKE CHANNEL KINDNESS AND #BEKIND365 THAT AMPLIFY THEIR STORIES, ELEVATE THEIR PERSPECTIVES, AND CELEBRATE THE KINDER, BRAVER WORLD THEY ARE ALREADY BUILDING. CHANNEL KINDNESS IS OUR DIGITAL PLATFORM PROVIDING A SAFE SPACE FOR YOUNG PEOPLE TO SHARE STORIES OF KINDNESS, RESILIENCE, AND COMMUNITY. THE PLATFORM OFFERS INTERACTIVE FEATURES, INCLUDING THE KINDNESS MAP, SHOWCASING GLOBAL ACTS OF KINDNESS TO INSPIRE YOUTH INVOLVEMENT AND FOSTER CONNECTION, AND TO SUPPORT AUTHORS AND CAUSES THROUGH ENGAGING STORIES. WE HOST FREE VIRTUAL CHANNEL KINDNESS STORYTELLERS CLUB WORKSHOPS, AIMED AT PROVIDING SUPPORTIVE, JOYFUL SPACES FOR YOUNG PEOPLE TO PRACTICE THE POWER OF WRITING THEIR OWN STORIES. WITH EACH STORY SHARED, ACTION TAKEN, AND (CONT'D ON PG. 41) KINDNESS PLEDGE MADE, WE'RE COLLECTIVELY SHAPING A WORLD THAT CELEBRATES EMPATHY AND RESILIENCE. AS OF 2023, CHANNEL KINDNESS HAD PUBLISHED NEARLY 2,000 STORIES FROM 54 COUNTRIES. ADDITIONALLY, THE PLATFORM HOSTED 15 STORYTELLERS CLUB WORKSHOPS ENGAGING 390 PARTICIPANTS. OVERALL, THERE WAS A 37% INCREASE IN SITE VISITS FROM 2022, REACHING OVER 195,000 PAGE VIEWS. #BEKIND365 IS A DIGITAL PLATFORM INSPIRING EVERYONE TO PRACTICE INTENTIONAL KINDNESS EVERY DAY, FOSTERING TRANSFORMATIONAL EXPERIENCES AND BUILDING A KINDER, BRAVER WORLD. THROUGH VARIOUS DIGITAL ACTIVATIONS, #BEKIND365 ENGAGES PARTICIPANTS AT EVERY LEVEL - CORPORATE, NONPROFIT, SCHOOL, AND INDIVIDUAL - INVITING EVERYONE TO INCORPORATE KINDNESS INTO THEIR DAILY LIVES FROM ANYWHERE, ANYTIME. THROUGH #BEKIND365, ANYONE CAN SEND UPLIFTING MESSAGES VIA THE GRATITUDE POSTAL SERVICE, EXPLORE 365+ CURATED KIND ACTS WITH THE KINDNESS GENERATOR, WITNESS THE RIPPLE EFFECT THROUGH THE KIND CONNECTOR, AND PLEDGE TO PRACTICE DAILY ACTS OF KINDNESS. #BEKIND365 LAUNCHED IN MARCH 2023 WITH MORE THAN 37,000 PARTICIPANTS ACROSS 111 COUNTRIES PLEDGING TO OVER 13,000,000 ACTS OF KINDNESS, UNDERSCORING THE PROFOUND CONNECTION BETWEEN KINDNESS AND MENTAL HEALTH, AS INDIVIDUALS WHO PRACTICE, RECEIVE, AND WITNESS KINDNESS OFTEN EXHIBIT BETTER MENTAL HEALTH INDICATORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt68572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108074
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IRS990/Form990PartVIISectionAGrp/PersonNm2STEFANI GERMANOTTA
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IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMIKA L TREMAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm6MAYA ENISTA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY A AIDE
IRS990/Form990PartVIISectionAGrp/PersonNm8GETENESH M YILMA
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHEL MARTIN COO
IRS990/Form990PartVIISectionAGrp/PersonNm10SHADILLE ESTEPAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR(THRU 3/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAMS & IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF CONTENT & BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF CAMPAIGNS (AS OF 5/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR MANAGER, COMMUNICATIONS
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BORN THIS WAY FOUNDATION EMPOWERS AND INSPIRES YOUNG PEOPLE TO BUILD A KINDER, BRAVER WORLD THAT SUPPORTS THEIR MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetUnrlzdGainsLossesInvstAmt0308447
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04794661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05359085
IRS990/NoncashContributionsAmt010073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt010849
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IRS990/OfficeExpensesGrp/ProgramServicesAmt078603
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112564
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt0164756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0154476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0994909
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378952
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023918
IRS990/PayrollTaxesGrp/ProgramServicesAmt088578
IRS990/PayrollTaxesGrp/TotalAmt0126316
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038517
IRS990/PensionPlanContributionsGrp/TotalAmt038517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0893359
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02745947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02225
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IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG PEOPLE RECOGNIZE MENTAL HEALTH AS A PRIORITY, BUT LACK ACCESS TO RESOURCES TO SUPPORT IT. OUR GRANTMAKING AND OTHER COMMUNITY SUPPORT EFFORTS HELP CLOSE THIS GAP BY FUNDING AND AMPLIFYING COMMUNITY BASED ORGANIZATIONS THAT PROVIDE FREE AND ACCESSIBLE SERVICES THAT SUPPORT YOUTH WELLBEING. IN JUNE 2023, WE CONTINUED OUR PARTNERSHIP WITH CENTERLINK, THE COMMUNITY OF LGBTQ+ CENTERS. TOGETHER, WE DISPERSED $250K ACROSS MORE THAN 40 ORGANIZATIONS IN STATES WHERE THE WELLBEING OF LGBTQ+ YOUTH IS PARTICULARLY CHALLENGED. THESE GRANTS SUPPORTED SERVICES THAT ARE USED BY MORE THAN 24K YOUTH, INCLUDING MENTAL HEALTH RESOURCES, PRIDE PANTRIES, SAFETY MEASURES, AND MORE. ADDITIONALLY, WE TEAMED UP WITH OUR PARTNERS AT COTTON ON FOUNDATION TO BEGIN THE INTERNATIONAL EXPANSION OF OUR GRASSROOTS (CONT'D ON PG. 41)GRANTMAKING PROGRAM, THE KINDNESS IN COMMUNITY FUND. IN 2024, THE FUND WILL DEDICATE $3M TO SUPPORT 65 ORGANIZATIONS ACROSS 10 COUNTRIES. YOUNG PEOPLE DROVE THE PROCESS AT EACH STEP: FROM NOMINATIONS ALL THE WAY TO THE FINAL SELECTION. BY SUPPORTING INITIATIVES THAT OFFER CLINICAL SERVICES, HOUSING, CLOTHING, FOOD SECURITY, AND PROGRAMMING THAT FOSTERS COMMUNITY AND INCLUSION, WE ARE ADDRESSING THE IMMEDIATE AND LONG-TERM NEEDS OF YOUNG PEOPLE AROUND THE WORLD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0726391
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0321024
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BE THERE CERTIFICATE IS A FREE, INTERACTIVE COURSE DESIGNED TO ENHANCE MENTAL HEALTH LITERACY AND EQUIP YOUNG PEOPLE WITH THE SKILLS, KNOWLEDGE, AND CONFIDENCE TO SUPPORT SOMEONE STRUGGLING WITH THEIR MENTAL HEALTH. DEVELOPED BY JACK.ORG IN PARTNERSHIP WITH BORN THIS WAY FOUNDATION, THIS SELF-PACED COURSE IS AVAILABLE IN ENGLISH, SPANISH, AND FRENCH, WITH TAILORED CONTENT FOR EACH LANGUAGE. THE BE THERE CERTIFICATE OFFERS AN INTUITIVE AND ACTIONABLE FRAMEWORK WHERE PARTICIPANTS LEARN HOW TO RECOGNIZE THE SIGNS SOMEONE IS STRUGGLING, UNDERSTAND THEIR ROLE IN PROVIDING SUPPORT, AND CONNECT THEM TO THE HELP THEY NEED AND DESERVE. BY THE END OF 2023, MORE THAN 35,000 INDIVIDUALS HAD EARNED THEIR CERTIFICATES, REFLECTING THEIR COMMITMENT TO DEEPENING THEIR UNDERSTANDING OF MENTAL HEALTH (CONT'D ON PG. 42)AND SUPPORTING OTHERS. EVALUATION DATA ALSO REVEALED IMPRESSIVE OUTCOMES FROM THOSE WHO HAVE EARNED THEIR CERTIFICATES, WITH 95% REPORTING IMPROVED ABILITY TO RECOGNIZE SIGNS OF MENTAL HEALTH STRUGGLES AND 96% FEELING MORE CONFIDENT IN PROVIDING SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0673413
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0158349
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE SPECIFIC PROGRAMS LISTED ABOVE, THE FOUNDATION IS COMMITTED TO ENGAGING WITH YOUNG PEOPLE DIRECTLY, ONLINE AND OFFLINE, AND PROVIDING ACCESSIBLE MENTAL HEALTH RESOURCES TO EQUIP THEM WITH THE SKILLS THEY NEED TO SUPPORT THEMSELVES AND ONE ANOTHER. THIS INCLUDES PROVIDING THE GLOBAL FIND A HELPLINE RESOURCE THAT OFFERS FREE, CONFIDENTIAL SUPPORT FROM A REAL HUMAN OVER PHONE, TEXT, OR WEBCHAT, AROUND THE WORLD, AS WELL AS CONTINUED WORK WITH THE NATIONAL COUNCIL FOR MENTAL WELLBEING TO DELIVER #TEENMENTALHEALTHFIRSTAID TO SCHOOLS ACROSS THE COUNTRY. THIS IN-PERSON TRAINING TEACHES HIGH SCHOOL STUDENTS ABOUT COMMON MENTAL HEALTH CHALLENGES AND WHAT THEY CAN DO TO SUPPORT THEIR OWN MENTAL HEALTH AND HELP A FRIEND WHO IS STRUGGLING. WE ENSURE ALL OF OUR INITIATIVES ARE GROUNDED IN THE LATEST SCIENTIFIC EVIDENCE UTILIZING YOUTH-ENGAGED RESEARCH AND RIGOROUS PROGRAM EVALUATION TO EXPAND AND TO APPLY OUR UNDERSTANDING OF THE FACTORS IMPACTING YOUTH MENTAL HEALTH. TO KEEP OUR WORK AUTHENTICALLY YOUTH-LED, AT THE CORE OF ALL OF OUR PROGRAMS IS OUR GLOBAL YOUTH ADVISORY BOARD THAT PLAYS A PIVOTAL ROLE IN THE PLANNING AND EXECUTION OF PROGRAMS AND CAMPAIGNS CORE TO THE FOUNDATION'S MISSION, WORK DIRECTLY WITH FOUNDATION STAFF ON A REGULAR BASIS, AND SERVE AS AMBASSADORS OF THE FOUNDATION ONLINE AND IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0611904
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020328
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05276796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01793540
IRS990/PYInvestmentIncomeAmt066027
IRS990/PYOtherExpensesAmt01183189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0430210
IRS990/PYSalariesCompEmpBnftPaidAmt01935884
IRS990/PYTotalExpensesAmt04912613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05342823
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03538097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01129152
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2023, THE FOUNDATION INCURRED A LOSS ON CONTRIBUTIONS IN THE AMOUNT OF $25,000 RELATED TO A WRITE OFF OF UNCOLLECTIBLE PLEDGE PREVIOUSLY RECEIVED IN 2022. AS A RESULT, FOR 2022, TOTAL CONTRIBUTIONS ON LINE 1 WAS REDUCED BY $25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART II, LINE 1:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07162535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05251796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03454500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02184444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02753830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020807105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0447447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66380
IRS990ScheduleA/PublicSupportPY170Pct00.75700
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IRS990ScheduleA/SubstantialContributorsTotAmt06221170
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05251796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03454500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02184444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02753830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020807105
IRS990ScheduleA/TotalSupportAmt021974160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0719608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0719608
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenueAmt0-25000
IRS990ScheduleD/RevenueNotReportedAmt01614609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07129796
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, 2023 AND 2022, NO PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REQUIRED. THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AS OF DECEMBER 31, 2023 AND 2022. 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, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON UNCOLLECTIBLE PLEDGE -25,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03591699
IRS990ScheduleD/TotalRevenuePerForm990Amt07129796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08744405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04922861
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0185521

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,611,826
Liabilities
$106,794
Net assets
$9,505,032
Revenue
$7,129,796
Expenses
$3,591,699
Net income
$3,538,097
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
2023Detailed filing. Detailed filing data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
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
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