Civic Intelligence

Born This Way Foundation

990 • Fiscal year 2024 • EIN 45-2752227

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

Organization ProfileBORNTHISWAY.FOUNDATION

View Organization Page

PO Box 97New York, NY 10272

(301) 951-9090

Siviq Scores

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

Liabilities / Assets

85th percentile

0.02x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.03x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-15%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$312,996

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-6.1%

Faster asset growth than 13% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$9,021,963

Down $589,863 (-6.1%) from 2023

Net Assets

Down

$8,833,511

Down $671,521 (-7.1%) from 2023

Liabilities

Up

$188,452

Up $81,658 (+76%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$6,032,453

Down $1,097,343 (-15%) from 2023

Expenses

Up

$6,939,064

Up $3,347,365 (+93%) from 2023

Net Income

Down

-$906,611

Down $4,444,708 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$9,021,963
Liabilities$188,452
Net Assets$8,833,511
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$6,032,453
Expenses$6,939,064
Net Income-$906,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,219,996
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
Investments in Publicly Traded Securities$2,227,067$3,646,277▲ $1,419,210
Cash and Non-Interest-Bearing Accounts$3,452,826$2,478,682▼ $974,144
Pledges and Grants Receivable$2,745,947$1,625,694▼ $1,120,253
Savings and Temporary Cash Investments$1,129,152$964,657▼ $164,495
Prepaid Expenses and Deferred Charges$24,745$27,901▲ $3,156
Intangible Assets$25,346$22,177▼ $3,169
Land, Buildings, and Equipment, Net$6,743$4,162▼ $2,581
Total Assets$9,611,826$9,021,963▼ $589,863
Other Assets Total$0$252,413▲ $252,413
Liabilities
Accounts Payable and Accrued Expenses$106,794$188,452▲ $81,658
Total Liabilities$106,794$188,452▲ $81,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,359,085$5,840,370▲ $481,285
Net Assets With Donor Restrictions$4,145,947$2,993,141▼ $1,152,806
Total Net Assets Fund Balance$9,505,032$8,833,511▼ $671,521
Total Liabilities and Net Assets / Fund Balance$9,611,826$9,021,963▼ $589,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,162$8,748$12,910
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia GermanottaDirector, PresidentFT$293,978$19,018$312,996
Rachel MartinChief Operating OfficerFT$250,951$17,501$268,452
Getenesh M YilmaVP, Content and BrandFT$155,913$14,192$170,105
Gary a AideVP, Programs and ImpactFT$153,942$14,192$168,134
Claudia FernandesVP, Research and EvaluationFT$152,281$14,245$166,526
Megan BradleySenior Manager, PartnershipsFT$119,663$12,442$132,105
Joshua MeredithChief of StaffFT$105,862$18,052$123,914
Shadille EstepanSenior Manager, CommunicationsFT$113,578$8,455$122,033

Board Members and Trustees

NameTitle
Charles B OrtnerDirector
Sean F CassidyDirector
Stefani GermanottaDirector
Alexander RoqueDirector, Secretary
Tamika L TremaglioDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Artemis Agency LLCFundraising Consulting508 NORWICH DRIVE, Los Angeles, CA 90019$174,000
Arabella Advisors LLCAccounting And Consulting Services1828 L STREET NORTHWEST SUITE 300, Washington, DC 20036$144,497
Revenue and Support

Revenue Composition

Contributions and Grants
$5,829,812
Program Service Revenue
$300
Investment Income
$200,654
Other Revenue
$1,687
All Other Contributions
$5,829,812
Change in Net Assets
$-906,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,032,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,704,808
Total Revenue per Audited Statements
$7,737,261
Total Revenue per Form 990
$6,032,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,314,098
Salaries, Compensation, and Employee Benefits$2,093,884
Other Expenses$1,357,082
Total Fundraising Expense$545,798
Professional Fundraising Fees$174,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,381,173--$2,381,173
Current Officers, Directors, Trustees, and Key Employees$786,539$152,490$147,184$1,086,213
Grants to Domestic Orgs$917,075--$917,075
Other Salaries and Wages$558,686$109,341$105,067$773,094
Advertising$465,736--$465,736
Fees for Services Other$339,946$4,063$41,432$385,441
Fees for Services Professional Fundraising--$174,000$174,000
Fees for Services Accounting-$155,347-$155,347
Payroll Taxes$100,235$19,695$18,978$138,908
Travel$105,618$1,507$28,647$135,772
Office Expenses$94,163$12,257$13,429$119,849
Other Employee Benefits$56,420$7,054$7,834$71,308
Fees for Services Legal$60,452$2,148$2,183$64,783
Pension Plan Contributions$17,579$3,454$3,328$24,361
Insurance$12,399$2,475$2,485$17,359
Grants to Domestic Individuals$15,850--$15,850
Depreciation Depletion$4,106$821$823$5,750
Fees for Service Investment Mgmnt Fees-$4,190-$4,190
Information Technology$2,040$407$408$2,855
Total Functional Expenses$5,918,017$475,249$545,798$6,939,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,408,782
Expenses per Audited Statements$6,939,064
Total Expenses per Form 990$6,939,064
Expenses Not Reported on Form 990$1,469,718
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aliento Education FundPhoenix, AZ501(c)(3)General Support$75,000
CenterlinkFort Lauderdale, FL501(c)(3)Collaborating on the Be There Certificate$71,000
Art Mentorship ProgramPortland, OR501(c)(3)General Support$60,000
#HALFTHESTORYWestern Springs, IL501(c)(3)General Support$55,000
Cor IncSandy Springs, GA501(c)(3)General Support$50,000
Hopelab Foundation IncSan Francisco, CA501(c)(3)General Support$50,000
The Laurel FoundationPasadena, CA501(c)(3)General Support$50,000
We Are FamilyNorth Charleston, SC501(c)(3)General Support$50,000
Centre LgbtState College, PA501(c)(3)General Support$40,000
Letters to StrangersClaremont, CA501(c)(3)General Support$40,000
Teens4teenshelpCalabasas, CA501(c)(3)General Support$40,000
Joy as ResistanceDenver, CO501(c)(3)General Support$34,700
Ryan Bartel FoundationWaterford, VA501(c)(3)General Support$30,000
Sad Girls ClubBrooklyn, NY501(c)(3)General Support$30,000
Sasha Bruce YouthworkWashington, DC501(c)(3)General Support$25,842
Black Girls Smile IncAtlanta, GA501(c)(3)General Support$25,000
Didi Hirsch Mental Health ServicesCulver City, CA501(c)(3)General Support$25,000
University of Nebraska LincolnLincoln, NE501(c)(3)General Support$25,000
Youth PassagewaysKansas City, MO501(c)(3)General Support$25,000
Libera IncMorgantown, WV501(c)(3)General Support$20,000
National Youth FoundationChadds Ford, PA501(c)(3)General Support$20,000
Stand With TransFarmington, MI501(c)(3)General Support$20,000
Youth Pride IncProvidence, RI501(c)(3)General Support$20,000
Daughters RisingLancaster, PA501(c)(3)General Support$18,240
The Unbreakable OrganizationBoynton Beach, FL501(c)(3)General Support$15,000

International Summary

Offices
0
Employees
0
Spending
$2,458,318

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
East Asia & the PacificGrantmakingN/a00$1,367,998
Sub-saharan AfricaGrantmakingN/a00$352,105
North America (canada and Mexico)GrantmakingN/a00$299,602
Europe - Including Iceland and GreenlandGrantmakingN/a00$225,868
South AmericaGrantmakingN/a00$135,600
Europe (including Iceland and Greenland)Program ServicesSoftware Consulting01$26,905
Europe (including Iceland and Greenland)Program ServicesConsulting Kindness in Community Campaign01$16,800
East Asia and the PacificProgram ServicesWeb Consulting01$13,440
North America (canada and Mexico)Program ServicesYouth Advisory Board Stipend02$5,000
Middle East and North AfricaProgram ServicesYouth Advisory Board Stipend02$5,000
Europe (including Iceland and Greenland)Program ServicesYouth Advisory Board Stipend01$2,500
Sub-saharan AfricaProgram ServicesYouth Advisory Board Stipend01$2,500
South AsiaProgram ServicesYouth Advisory Board Stipend01$2,500
East Asia and the PacificProgram ServicesYouth Advisory Board Stipend01$2,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$174,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of DirectorWages, Retirement and Nontaxable BenefitsNo$312,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
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

“The form 990 is reviewed by management and then is made available for review to all members of the governing body prior to submission.”

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

“Potential conflicts of interest are reviewed and determined at the board of directors level. The board of directors meet regularly to review and monitor the foundation's activities. All directors are covered by the conflict of interest policy. All directors shall submit a signed conflict of interest disclosure annually to the board. If a conflict arises, the director with a conflict of interest will recuse themselves from the decision making process and voting on transactions. There have been no incidences of any conflict in 2024.”

Form 990, Part VI, Section B, Line 15

“Compensation for the foundation's president and other officers and key employees are determined based on a compensation survey and review of similar nonprofits using the form 990 and is approved by the foundation's board of directors. This process was last done and documented in december 2024.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its forms 990 and financial statements available to the public on its website. The foundation's irs determination letter is available to the public upon request. The foundation makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Born This Way Foundation
EIN
45-2752227
Phone
3019519090
Address
PO BOX 97, NEW YORK, NY 10272

Signing Officer

Name
Cynthia Germanotta
Title
President/director
Phone
2126854300
Signed
2025-11-12
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
15
Volunteers
5

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Jane Coleman
Phone
8586271400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledge -75,159. Employee retention tax credit 252,000.”

OTHER INFORMATION:

“Kirkland ellis and akin gump strauss gauer & field llp, unrelated parties of the foundation, support the foundation by providing legal services. Dkc supports the foundation by providing use of office space. 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 foundation'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, 2024 and 2023, no provision for unrelated business income taxes is required. The foundation has no unrecognized tax benefits or liabilities as of december 31, 2024 and 2023. 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, 2024 and 2023.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledge -6,205. Employee retention tax credit 252,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledge 68,954.”

Raw XML AppendixShowing 400 of 1,258 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106794
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188452
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER AND INSPIRE YOUTH TO BUILD A KINDER, BRAVER WORLD SUPPORTING THEIR MENTAL HEALTH.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0465736
IRS990/AdvertisingGrp/TotalAmt0465736
IRS990/AllOtherContributionsAmt05829812
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELINOR LITWACK GRF CPAS AND ADVISORS
IRS990/BooksInCareOfDetail/PhoneNum03019519090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010272
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03452826
IRS990/CashNonInterestBearingGrp/EOYAmt02478682
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0147184
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152490
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0786539
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01086213
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0174000
IRS990/ContractorCompensationGrp/CompensationAmt1144497
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0508 NORWICH DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11828 L STREET NORTHWEST SUITE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120036
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE ARTEMIS AGENCY LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ARABELLA ADVISORS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0FUNDRAISING CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING AND CONSULTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05829812
IRS990/CYGrantsAndSimilarPaidAmt03314098
IRS990/CYInvestmentIncomeAmt0200654
IRS990/CYOtherExpensesAmt01357082
IRS990/CYOtherRevenueAmt01687
IRS990/CYProgramServiceRevenueAmt0300
IRS990/CYRevenuesLessExpensesAmt0-906611
IRS990/CYSalariesCompEmpBnftPaidAmt02093884
IRS990/CYTotalExpensesAmt06939064
IRS990/CYTotalFundraisingExpenseAmt0545798
IRS990/CYTotalProfFndrsngExpnsAmt0174000
IRS990/CYTotalRevenueAmt06032453
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0823
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04106
IRS990/DepreciationDepletionGrp/TotalAmt05750
IRS990/Desc0THE KINDNESS IN COMMUNITY FUND IS OUR YOUTH-DRIVEN GRANTMAKING INITIATIVE THAT EMPOWERS COMMUNITY ORGANIZATIONS THAT ARE ADDRESSING YOUNG PEOPLE'S DIVERSE NEEDS GLOBALLY. GUIDED BY YOUNG PEOPLE'S INPUT FROM NOMINATION TO SELECTION, WE SUPPORT ORGANIZATIONS THAT ARE INFORMED OR LED BY YOUNG PEOPLE, ROOTED IN EQUITY AND INCLUSION, AND PROVIDE FREE, ACCESSIBLE MENTAL HEALTH RESOURCES. IN 2024, THE KINDNESS IN COMMUNITY FUND, WITH SUPPORT FROM OUR PARTNERS AT COTTON ON, DISTRIBUTED OVER 2.8M USD TO 65 ORGANIZATIONS ACROSS 10 COUNTRIES, SUPPORTING A VARIETY OF RESOURCES THAT FOSTER MENTAL WELLNESS INCLUDING CLINICAL CARE, EDUCATION, AND SAFE SPACES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04145947
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02993141
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03238280
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155347
IRS990/FeesForServicesAccountingGrp/TotalAmt0155347
IRS990/FeesForServicesLegalGrp/FundraisingAmt02183
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02148
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt060452
IRS990/FeesForServicesLegalGrp/TotalAmt064783
IRS990/FeesForServicesOtherGrp/FundraisingAmt041432
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0339946
IRS990/FeesForServicesOtherGrp/TotalAmt0385441
IRS990/FeesForServicesProfFundraising/FundraisingAmt0174000
IRS990/FeesForServicesProfFundraising/TotalAmt0174000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04190
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04190
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt02381173
IRS990/ForeignGrantsGrp/TotalAmt02381173
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617501
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118455
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218052
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNTHIA GERMANOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER ROQUE
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMIKA L TREMAGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES B ORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm4SEAN F CASSIDY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEFANI GERMANOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GETENESH M YILMA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY A AIDE
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDIA FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm10MEGAN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHADILLE ESTEPAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSHUA MEREDITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0293978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7155913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10119663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11113578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP, CONTENT AND BRAND
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP, PROGRAMS AND IMPACT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, RESEARCH AND EVALUATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR MANAGER, PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR MANAGER, COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02306
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt02852542
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0917075
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0917075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0189849
IRS990/GrossReceiptsAmt06219996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0408
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0407
IRS990/InformationTechnologyGrp/ProgramServicesAmt02040
IRS990/InformationTechnologyGrp/TotalAmt02855
IRS990/InsuranceGrp/FundraisingAmt02485
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/ProgramServicesAmt012399
IRS990/InsuranceGrp/TotalAmt017359
IRS990/IntangibleAssetsGrp/BOYAmt025346
IRS990/IntangibleAssetsGrp/EOYAmt022177
IRS990/InvestmentIncomeGrp/ExclusionAmt0198348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198348
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02227067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03646277
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06743
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04162
IRS990/LandBldgEquipCostOrOtherBssAmt012910
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0187543
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/NetAssetsOrFundBalancesBOYAmt09505032
IRS990/NetAssetsOrFundBalancesEOYAmt08833511
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02306
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058249
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05359085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05840370
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012257
IRS990/OfficeExpensesGrp/ProgramServicesAmt094163
IRS990/OfficeExpensesGrp/TotalAmt0119849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0252413
IRS990/OtherChangesInNetAssetsAmt0176841
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071308
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773094
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019695
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100235
IRS990/PayrollTaxesGrp/TotalAmt0138908
IRS990/PensionPlanContributionsGrp/FundraisingAmt03328
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017579
IRS990/PensionPlanContributionsGrp/TotalAmt024361
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02745947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01625694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027901
IRS990/PrincipalOfficerNm0CYNTHIA GERMANOTTA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300
IRS990/ProgSrvcAccomActy2Grp/Desc0BE THERE CERTIFICATE IS OUR FREE, ONLINE MENTAL HEALTH COURSE THAT EQUIPS YOUNG PEOPLE WITH THE TOOLS TO CONFIDENTLY AND COMPASSIONATELY SUPPORT ONE ANOTHER, CREATED IN PARTNERSHIP WITH JACK.ORG. THROUGH SIX SELF-PACED LESSONS, AVAILABLE IN ENGLISH, FRENCH, AND SPANISH, YOUNG PEOPLE AND CARING ADULTS LEARN HOW TO RECOGNIZE WHEN SOMEONE IS STRUGGLING, PROVIDE SUPPORT, AND CONNECT OTHERS TO THE HELP THEY DESERVE. AS OF 2024, OVER 60K PEOPLE HAVE EARNED THEIR BE THERE CERTIFICATE, WITH OVER 50 COMPLETED DAILY. SURVEYS SHOW THAT WITHIN SIX MONTHS OF COMPLETING THE COURSE, 79% OF PARTICIPANTS HAVE USED THE SKILLS THEY LEARNED TO SUPPORT SOMEONE, 96% FEEL MORE CONFIDENT OFFERING SUPPORT, AND 95% CAN BETTER RECOGNIZE SIGNS OF STRUGGLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01135823
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0370706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WE ENGAGE YOUTH THROUGH PROGRAMS THAT AMPLIFY THEIR STORIES AND CELEBRATE THE KINDER, BRAVER WORLD THEY'RE ALREADY BUILDING. CHANNEL KINDNESS IS OUR DIGITAL PLATFORM INVITING YOUNG PEOPLE TO PUT COMPASSION INTO ACTION THROUGH STORYTELLING AND COMMUNITY ENGAGEMENT. IN 2024, OUR EDITORS HELPED 142 YOUTH SHARE THEIR STORIES, EACH PAIRED WITH SUGGESTED ACTIONS TO INSPIRE CHANGE. THE PLATFORM HAS FEATURED 2K+ STORIES FROM 61 COUNTRIES TO DATE. WE ALSO HOST THE FREE CHANNEL KINDNESS STORYTELLERS CLUB, A WRITING WORKSHOP THAT HELPS YOUTH TURN THEIR PERSPECTIVES INTO POWERFUL NARRATIVES. IN 2024, WE ENGAGED 249 PARTICIPANTS THROUGH VIRTUAL AND IN-PERSON SESSIONS. #BEKIND365, OUR DIGITAL PLATFORM ENCOURAGING INTENTIONAL DAILY KINDNESS, HAS ENGAGED 55K PEOPLE ACROSS 119 COUNTRIES, PLEDGING 20M+ KIND ACTS TO DATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0407923
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE PROGRAMS ABOVE, WE CONNECT YOUNG PEOPLE WITH ACCESSIBLE, EVIDENCE-BASED MENTAL HEALTH RESOURCES AND CONDUCT RESEARCH THAT ADVANCES UNDERSTANDING OF YOUTH MENTAL HEALTH. OUR GLOBAL YOUTH ADVISORY BOARD GUIDES OUR MISSION, COLLABORATING ON PROGRAM DESIGN AND EXECUTION TO KEEP OUR WORK AUTHENTICALLY YOUTH-DRIVEN AND IMPACTFUL. MOST RECENTLY IN 2024, WE PARTNERED WITH HOPELAB TO SURVEY 1.2K LGBTQ+ YOUTH TO EXPLORE HOW TO BUILD SUPPORTIVE ONLINE SPACES. THESE FINDINGS WILL HELP US CONTINUE WORKING ALONGSIDE YOUNG PEOPLE, COMMUNITY ORGANIZATIONS, AND DECISION-MAKERS TO IMPROVE PRACTICES AND BUILD AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01135991
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt090850
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07162535
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500201
IRS990/PYInvestmentIncomeAmt0-32739
IRS990/PYOtherExpensesAmt01126349
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03538097
IRS990/PYSalariesCompEmpBnftPaidAmt01965149
IRS990/PYTotalExpensesAmt03591699
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07129796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-906611
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01687
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01129152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0964657
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOUNDATION INCURRED A LOSS ON CONTRIBUTIONS IN THE AMOUNT OF $75,159 RELATED TO A WRITE OFF OF AN UNCOLLECTIBLE PLEDGE PREVIOUSLY RECEIVED IN 2023. AS A RESULT, FOR 2023, TOTAL CONTRIBUTIONS ON LINE 1 WAS REDUCED BY $75,159.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, PART II, LINE 1:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05829812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07087376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05251796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03454500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02184444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023807928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066642
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0585437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01803870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61910
IRS990ScheduleA/PublicSupportPY170Pct00.66380
IRS990ScheduleA/PublicSupportTotal170Amt015101236
IRS990ScheduleA/SubstantialContributorsTotAmt08706692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05829812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07087376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05251796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03454500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02184444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023807928
IRS990ScheduleA/TotalSupportAmt024393365
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/DonatedServicesAndUseFcltsAmt01400764
IRS990ScheduleD/DonatedServicesUseFcltsAmt01400764
IRS990ScheduleD/EquipmentGrp/BookValueAmt04162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012910
IRS990ScheduleD/ExpensesNotReportedAmt01469718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06939064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,021,963
Liabilities
$188,452
Net assets
$8,833,511
Revenue
$6,032,453
Expenses
$6,939,064
Net income
-$906,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.19$8.83$6.03$6.94$0.91
2023Summary only. Only limited summary data is available for this year.$9.61$0.11$9.51$7.13$3.59$3.54
2022Summary only. Only limited summary data is available for this year.$5.80$0.12$5.68$5.34$4.91$0.43
2021Summary only. Only limited summary data is available for this year.$6.09$0.54$5.55$3.55$3.26$0.29
2020Summary only. Only limited summary data is available for this year.$5.77$0.04$5.73$4.56$2.70$1.86
2019Summary only. Only limited summary data is available for this year.$4.08$0.23$3.85$3.61$2.58$1.03
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. 2024 filings • 501(c)3 • $5M-$10M nonprofits