Civic Intelligence

On Being Project

990 • Fiscal year 2022 • EIN 46-2775553

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

1619 Hennepin Avenue SouthMinneapolis, MN 55403

(612) 584-3859

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$378,523

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,611,458

Up $1,748,782 (+20%) from 2021

Net Assets

Up

$10,167,003

Up $2,275,050 (+29%) from 2021

Liabilities

Down

$444,455

Down $526,268 (-54%) from 2021

Revenue

Up

$7,513,693

Up $701,044 (+10%) from 2021

Expenses

Up

$5,105,928

Up $692,645 (+16%) from 2021

Net Income

Up

$2,407,765

Up $8,399 (+0.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2014: $1,581,093Liabilities 2014: $718,002Net Assets 2014: $863,0912014Assets 2015: $3,760,809Liabilities 2015: $414,228Net Assets 2015: $3,346,5812015Assets 2016: $2,352,000Liabilities 2016: $130,330Net Assets 2016: $2,221,6702016Assets 2017: $4,233,803Liabilities 2017: $2,322,941Net Assets 2017: $1,910,8622017Assets 2019: $4,592,141Liabilities 2019: $1,328,295Net Assets 2019: $3,263,8462019Assets 2020: $6,237,366Liabilities 2020: $744,779Net Assets 2020: $5,492,5872020Assets 2021: $8,862,676Liabilities 2021: $970,723Net Assets 2021: $7,891,9532021Assets 2022: $10,611,458Liabilities 2022: $444,455Net Assets 2022: $10,167,0032022Assets 2023: $7,418,103Liabilities 2023: $980,120Net Assets 2023: $6,437,9832023Assets 2024: $3,085,314Liabilities 2024: $282,446Net Assets 2024: $2,802,8682024Assets 2025: $2,739,588Liabilities 2025: $52,246Net Assets 2025: $2,687,3422025

Highlighted filing

2022

Assets$10,611,458
Liabilities$444,455
Net Assets$10,167,003

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $2,758,818Expenses 2014: $1,619,820Net Income 2014: $1,138,9982014Revenue 2015: $4,092,007Expenses 2015: $1,608,517Net Income 2015: $2,483,4902015Revenue 2016: $1,026,302Expenses 2016: $1,971,350Net Income 2016: -$945,0482016Revenue 2017: $2,620,313Expenses 2017: $2,913,659Net Income 2017: -$293,3462017Revenue 2019: $4,355,803Expenses 2019: $4,433,193Net Income 2019: -$77,3902019Revenue 2020: $6,582,457Expenses 2020: $4,353,716Net Income 2020: $2,228,7412020Revenue 2021: $6,812,649Expenses 2021: $4,413,283Net Income 2021: $2,399,3662021Revenue 2022: $7,513,693Expenses 2022: $5,105,928Net Income 2022: $2,407,7652022Revenue 2023: $1,714,730Expenses 2023: $5,443,750Net Income 2023: -$3,729,0202023Revenue 2024: $1,947,602Expenses 2024: $5,369,675Net Income 2024: -$3,422,0732024Revenue 2025: $2,533,183Expenses 2025: $2,598,709Net Income 2025: -$65,5262025

Highlighted filing

2022

Revenue$7,513,693
Expenses$5,105,928
Net Income$2,407,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$7,513,693
Mission and Program Overview

Mission

The on being project is a nonprofit media and social healing organization. Our mission is to pursue deep thinking and moral imagination, social creativity and joy, towards the renewal of inner life, outer life, and life together. We produce the award-winning global podcast "on being" with krista tippett, and an ecosystem of offerings across content, convenings, and tools/resources that nourish and amplify the generative narrative of our time. People engage with on being to explore the great questions of meaning as they are newly and urgently alive in 21st century life: what does it mean to be human? How do we want to live? Who will we be to each other?

On being project is an independent nonprofit media and public life initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,660,746$6,277,085▼ $383,661
Pledges and Grants Receivable$730,452$3,712,333▲ $2,981,881
Intangible Assets$395,757$263,042▼ $132,715
Land, Buildings, and Equipment, Net$315,892$135,237▼ $180,655
Prepaid Expenses and Deferred Charges$56,668$124,344▲ $67,676
Accounts Receivable$71,797$90,242▲ $18,445
Cash and Non-Interest-Bearing Accounts$623,756$1,567▼ $622,189
Total Assets$8,862,676$10,611,458▲ $1,748,782
Other Assets Total$7,608$7,608→ $0
Liabilities
Unsecured Notes Loans Payable$403,600$0▼ $403,600
Accounts Payable and Accrued Expenses$275,623$312,263▲ $36,640
Deferred Revenue$291,500$132,192▼ $159,308
Total Liabilities$970,723$444,455▼ $526,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,535,341$5,979,864▼ $555,477
Net Assets With Donor Restrictions$1,356,612$4,187,139▲ $2,830,527
Total Net Assets Fund Balance$7,891,953$10,167,003▲ $2,275,050
Total Liabilities and Net Assets / Fund Balance$8,862,676$10,611,458▲ $1,748,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,320$1,124,726$1,130,046
Leasehold Improvements$121,416$681,677$803,093
Equipment$8,501$140,983$149,484
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista TippettPresidentFT$303,585$74,938$378,523
Colleen ScheckExec Dir, Operations & VitFT$148,201$23,998$172,199
Lucas JohnsonEvp, Public Life & Social HealingFT$159,750$10,412$170,162
Erin ColasaccoCreative DirectorFT$127,286$20,608$147,894
Manuel Gonzalez JrDirector, Civil ConversatiFT$120,938$13,254$134,192
Guantam SrikishanProducerFT$102,367$7,612$109,979

Board Members and Trustees

NameTitle
Srinija SrinivasanDirector
Konda MasonSecretary
Jay Cowles IiiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPAccounting And Hr Services220 S 6TH STREET, Minneapolis, MN 55402$115,549
Blue Flower Arts LLCProgram SupportPO BOX 461, Northhampton, MA 01061$106,400
Revenue and Support

Revenue Composition

Contributions and Grants
$6,923,947
Program Service Revenue
$574,289
Investment Income
$8,936
Other Revenue
$6,521
All Other Contributions
$6,520,347
Change in Net Assets
$2,407,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,513,693
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,513,693
Total Revenue per Form 990
$7,513,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,801,853
Other Expenses$2,304,075
Total Fundraising Expense$328,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,957$202,099$73,932$1,883,988
Fees for Services Other$523,630$59,954$6,538$590,122
Current Officers, Directors, Trustees, and Key Employees$246,450$123,721$180,593$550,764
Information Technology$298,360$3,644$15,566$317,570
Travel$167,458$47,143$3,573$218,174
Depreciation Depletion$164,754$10,895$8,275$183,924
Payroll Taxes$132,896$21,799$14,096$168,791
Occupancy$106,034$18,097$13,745$137,876
Other Employee Benefits$117,954$10,394$1,844$130,192
Fees for Services Accounting-$124,363-$124,363
Office Expenses$85,312$34,996$260$120,568
All Other Expenses$32,244$33,649$2,893$68,786
Pension Plan Contributions$60,626$6,925$567$68,118
Advertising$66,723--$66,723
Other Expenses$49,853$8,509$6,462$64,824
Insurance-$52,359-$52,359
Fees for Services Legal-$15,696-$15,696
Total Functional Expenses$3,995,167$782,417$328,344$5,105,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,105,928
Total Expenses per Audited Statements$5,105,928
Total Expenses per Form 990$5,105,928
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$80,075

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExecutive Director of Civil Conversations and Social Healing01$80,075
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 8B

The organization did not have any committees with authority to act on behalf of the board of directors during the year covered by this return.

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

The form 990 was prepared by an independent public accounting firm and reviewed in detail by on being management. The form 990 was provided to each board member for review and comment prior to filing with the irs.

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

The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with board-delegated powers. Each covered member annually signs a statement affirming that they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is a charitable organization that must engage primarily in activities that accomplish one or more of its exempt purposes. In connection with any actual or possible conflicts of interest, a covered person must disclose the existence of the financial interest and must be given the opportunity to disclose all material facts to the directors or committee members considering the proposed transaction or arrangement. The interested person will leave the meeting while the determination of a conflict of interest is discussed and voted upon by the remaining board or committee members. If appropriate, the board chair will appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would give rise to a conflict of interest, the board or committee shall determine by majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the organization. The minutes of the board of directors and all committees with board-delegated powers record all proceedings resulting from potential or actual conflicts of interest including alternative arrangements explored.

Form 990, Part VI, Section B, Line 15

The board of directors, independent from the ceo, reviewed and approved the current base and variable compensation for the ceo for fy21-22. Compensation for all staff in the organization is determined by collecting current marketplace compensation data (provided by external partner) for each role, which is reviewed against the organization's annual personnel budget. Compensation for the founder/ceo is reviewed and determined by the board of directors on an annual basis; while compensation for other key leadership employees is reviewed by the founder/ceo on an annual basis via performance reviews.

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
On Being Project
EIN
46-2775553
Phone
6125843859
Address
1619 HENNEPIN AVENUE SOUTH, MINNEAPOLIS, MN 55403

Signing Officer

Name
Krista Tippett
Title
President
Phone
6125843859
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Tippett
Formed
2013
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
22
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Grinde
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Recruiting fees: program service expenses 0. Management and general expenses 10,150. Fundraising expenses 0. Total expenses 10,150. Other fees: program service expenses 106,682. Management and general expenses 3,172. Fundraising expenses 0. Total expenses 109,854. Columnists: program service expenses 11,398. Management and general expenses 200. Fundraising expenses 0. Total expenses 11,598. Hr services: program service expenses 0. Management and general expenses 10,924. Fundraising expenses 0. Total expenses 10,924. Tech services: program service expenses 20,892. Management and general expenses 3,753. Fundraising expenses 1,538. Total expenses 26,183. Other contract services: program service expenses 384,658. Management and general expenses 31,755. Fundraising expenses 5,000. Total expenses 421,413.

FORM 990, PART XI, LINE 9:

Impairment loss -132,715.

Financial Statement Notes

PART X, LINE 2:

The internal revenue service has determined the organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. Accordingly, no provision for income taxes has been made in these financial statements. The organization follows the income tax standard regarding the recognition and measurement of uncertain tax positions. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The implementation of this standard had no impact on the organization's financial statements. For the year ended june 30, 2022, management of the organization believes it has adequate support for all material tax positions and that it is more likely than not, based on the technical merits, that the positions will be sustained upon examination. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization has determined that it has $0 and $1,522 in unrelated business income for fiscal years ended june 30, 2022 and 2021, respectively. This unrelated business income resulted in $0 and $110 in taxes for the fiscal years ended june 30, 2022 and 2021, respectively. An exempt organization business income tax return (form 990/form 990t) is filed annually by the organization. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. The organization is no longer subject to u.s. Federal tax examinations related to the fiscal years ended before june 30, 2020 or state income tax examinations related to the fiscal years ended before june 30, 2019.

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IRS990/Desc0THE ON BEING PROJECT HOLDS A DISTINCT SPACE IN THE MEDIA LANDSCAPE A SPACE THAT GATHERS PEOPLE TOGETHER ACROSS THE SAME BOUNDARIES THAT HAVE BEEN CALCIFYING IN THE CULTURE AT LARGE. IN FY22, AFTER CLOSE TO 20 YEARS OF BEING ANCHORED AROUND WEEKLY PRODUCTION OF "ON BEING" FOR PUBLIC RADIO AND PODCAST, WE EMBARKED ON AN AMBITIOUS NEW PHASE OF OUR WORK ORIENTED AROUND SEASONS OF PODCAST PRODUCTION, CONTENT AND RESOURCE INNOVATION, ENGAGEMENT AND CONVENINGS. THESE ARE EMERGING UNDER THREE PILLARS: ON BEING STUDIOS (CONTENT THAT NOURISHESAND REPLENISHES), LAB FOR THE ART OF LIVING (TOOLS AND EXTENSIONS THAT HELP PEOPLE RESHAPE THEIR PRESENCE), AND QUIET CONVERSATIONS & GATHERINGS (IN-PERSON AND DIGITAL GATHERINGS IN SUPPORT OF REMAKING LIFE TOGETHER). THROUGH THESE INTEGRATED OFFERINGS OF ACCOMPANIMENT, THE ON BEING PROJECT TENDS THE INTERPLAY OF INNER LIFE, OUTER LIFE, AND LIFE TOGETHER.ON BEING STUDIOS: HOME TO THE ICONIC PODCAST ON BEING WITH KRISTA TIPPETT, DOWNLOADED OVER 400 MILLION TIMES, AND TO THE GROWING PODCAST "POETRY UNBOUND", SURPASSING 10 MILLION DOWNLOADS IN ITS SIXTH SEASON. AFTER TWO DECADES OF INCREDIBLE, ORGANIC AUDIENCE GROWTH, WE INVESTED FOR THE FIRST TIME IN ETHNOGRAPHIC RESEARCH TO INFORM HOW WE NURTURE AND CULTIVATE NEW AUDIENCES. WE EXPERIMENTED WITH INCUBATING A NEW ON BEING SERIES, "THE FUTURE OF HOPE", AND MARKED 20 YEARS OF ON BEING PRODUCTION WITH A LIVE ONLINE LISTENING CELEBRATION. WE CREATEDNEW DYNAMIC CONTENT EXTENSIONS BY DRAWING CREATIVELY ON OUR RICH ARCHIVE, INCLUDING A CURATED AUDIO, VIDEO, AND VISUAL STARTING POINT EXPLORING OUR RELATIONSHIP WITH THE NATURAL WORLD, AND THE IMMERSIVE NEWSLETTER SERIES "THE SUMMER OF THE PAUSE," THAT OFFERED TEACHING AND TOOLS. A SPECIAL "FOUNDATIONS FOR THE ART OF LIVING" SERIES IN THE ON BEING PODCAST FEED LAID OUT KEY ASPECTS OF OUR VOCABULARY AND THEORY OF CHANGE THAT HAVE EMERGED ACROSS 20 YEARS. WE LAUNCHED THE NEW NEWSLETTER "POETRY UNBOUND: OPEN YOUR WORLD", WHICH GREW QUICKLY TO 10,000 SUBSCRIBERS, ALONGSIDE THE FALL 2022 PUBLICATION OF THE BOOK "POETRY UNBOUND: 50 POEMS TO OPEN YOUR WORLD", BY PDRAIG TUAMA, AND THE SIXTH PODCAST SEASON. LAB FOR THE ART OF LIVING: THE LAB IS A NEW SPACE TO DESIGN TOOLS AND EXPERIENCES AND COMMUNITY CONTAINERS THAT EXTEND AND DEEPEN OUR ACCOMPANIMENT AND HELP PEOPLE CARRY WISDOM BACK INTO THEIR LIVES. IN FY22, WE LEARNED FROM THE LAB'S FIRST EXPERIMENT, THE ON BEING WISDOM APP, THAT PEOPLE ARE HUNGRY FOR MORE COMING FROM ON BEING. THE APP UNLOCKS A FRUITFUL SHORTER VERSION OF ON BEING THAT CAPTURES THE ESSENCE OF THE SHOW WHILE PROVIDING 10-15 MINUTE "WISDOM PRACTICES" GUIDED BY KRISTA TIPPETT IN CURATION WITH 20 YEARS OF CONVERSATION PARTNERS. EACH PRACTICE CONTAINS PROMPTS DESIGNED TO INTEGRATE THE MATERIAL IN THE CONTEXT OF LISTENERS' LIVES. OUR LEARNING HAS SHAPED NEW COURSES, INCLUDING "FOUNDATIONS FOR THE ART OF LIVING", AND HAS INFORMED OUR EVOLUTION OF THE APP EXPERIENCE FROM COURSES TO RETREATS AN INVITATION INTO A WIDER COMMUNITY OF CONVERSATION AND LIVING AND TOWARDS A MORE DYNAMIC FORM OF MEMBERSHIP. WE ALSO BEGAN CONCEIVING FUTURE LAB CONCEPTS, INCLUDING PUBLISHING PARTNERSHIPS, TO KEEP BUILDING ON THE UNIQUE TRACK RECORD OF THE PODCAST AND MEET THE REQUEST FOR MORE TOOLS AND EXPERIENCES THAT HELP PEOPLE ROOT WISDOM IN THEIR LIVES.ON BEING GATHERINGS & QUIET CONVERSATIONS: FOR YEARS, ON BEING HAS BEEN INVITED TO SHAPE AND HOST CONVERSATIONS AND CONVENINGS WITH LEADERS AND VISIONARY PRACTITIONERS IN VARIOUS AREAS OF PUBLIC LIFE. THEY HAVE CALLED US TO THE IN-THE-STUDIO/IN-THE-FIELD HYBRID ORGANIZATION WE ARE TODAY. OUR FORAYS INTO LARGER GATHERINGS ALSO COMPEL US TO INVEST IN THIS SPHERE. ACROSS THE PANDEMIC YEARS, INCLUDING FY22, WE HAVE HOSTED ONLINE GATHERINGS THAT DREW OVER 5,000VIEWERS LIVE. WE ARE WORKING ANEW TO DEVELOP A HOSPITABLE ON BEING FORMAT OF PHYSICAL GATHERINGS SUSTAINED WITH DIGITAL TOOLS THAT WILL FEED THE CRITICAL YEAST AT THE CORE OF SOCIAL TRANSFORMATION. THIS YEAR WE LAUNCHED OUR FIR
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03995167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0124363
IRS990/FeesForServicesAccountingGrp/TotalAmt0124363
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015696
IRS990/FeesForServicesLegalGrp/TotalAmt015696
IRS990/FeesForServicesOtherGrp/FundraisingAmt06538
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059954
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0523630
IRS990/FeesForServicesOtherGrp/TotalAmt0590122
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423356
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59810
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87612
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTA TIPPETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY COWLES III
IRS990/Form990PartVIISectionAGrp/PersonNm2KONDA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3SRINIJA SRINIVASAN
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCAS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN COLASACCO
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUEL GONZALEZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm8GUANTAM SRIKISHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0344395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4148843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5160352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6127286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8102367
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIR, OPERATIONS & VIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVP, PUBLIC LIFE & SOCIAL HEALING
IRS990/Form990PartVIISectionAGrp/TitleTxt6CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, CIVIL CONVERSATI
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRODUCER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0403600
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03637
IRS990/GrossReceiptsAmt07513693
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt014
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015566
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03644
IRS990/InformationTechnologyGrp/ProgramServicesAmt0298360
IRS990/InformationTechnologyGrp/TotalAmt0317570
IRS990/InsuranceGrp/ManagementAndGeneralAmt052359
IRS990/InsuranceGrp/TotalAmt052359
IRS990/IntangibleAssetsGrp/BOYAmt0395757
IRS990/IntangibleAssetsGrp/EOYAmt0263042
IRS990/InvestmentIncomeGrp/ExclusionAmt05299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0315892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0135237
IRS990/LandBldgEquipCostOrOtherBssAmt02082623
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ON BEING PROJECT'S MISSION IS TO PURSUE DEEP THINKING AND MORAL IMAGINATION, SOCIAL COURAGE AND JOY, TO RENEW INNER LIFE, OUTER LIFE, AND LIFE TOGETHER. WE PRODUCE THE AWARD-WINNING GLOBAL PODCAST "ON BEING" WITH KRISTA TIPPETT AND AN EXPANDING PORTFOLIO OF CONTENT, RESOURCES, AND EXPERIENCES THAT NOURISH AND AMPLIFY THE GENERATIVE NARRATIVE OF OUR TIME. PEOPLE ENGAGE WITH US TO EXPLORE THE GREAT QUESTIONS OF MEANING AS THEY ARE NEWLY ALIVE IN 21ST CENTURY LIFE: WHAT DOES IT MEAN TO BE HUMAN? HOW DO WE WANT TO LIVE? WHO WILL WE BE TO EACH OTHER? THERE IS A WORLD BEING REMADE FILLED WITH JOY, IMAGINATION, AND SOCIAL CREATIVITY, BUT IT IS LARGELY HIDDEN FROM VIEW. OUR CONTRIBUTION IS TO MAKE THIS WORLD THIS DIFFERENT "STORY OF US" MORE VIBRANT AND MORE REAL, AND TO BRING PEOPLE MORE FULLY INTO THEIR HUMANITY, THEIR VOCATION, AND THEIR AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07891953
IRS990/NetAssetsOrFundBalancesEOYAmt010167003
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06535341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05979864
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013745
IRS990/OccupancyGrp/ManagementAndGeneralAmt018097
IRS990/OccupancyGrp/ProgramServicesAmt0106034
IRS990/OccupancyGrp/TotalAmt0137876
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034996
IRS990/OfficeExpensesGrp/ProgramServicesAmt085312
IRS990/OfficeExpensesGrp/TotalAmt0120568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07608
IRS990/OtherAssetsTotalGrp/EOYAmt07608
IRS990/OtherChangesInNetAssetsAmt0-132715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130192
IRS990/OtherExpensesGrp/Desc0CARRIAGE FEES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP FEES
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28509
IRS990/OtherExpensesGrp/ProgramServicesAmt0193948
IRS990/OtherExpensesGrp/ProgramServicesAmt167895
IRS990/OtherExpensesGrp/ProgramServicesAmt273073
IRS990/OtherExpensesGrp/ProgramServicesAmt349853
IRS990/OtherExpensesGrp/TotalAmt0193948
IRS990/OtherExpensesGrp/TotalAmt175895
IRS990/OtherExpensesGrp/TotalAmt273247
IRS990/OtherExpensesGrp/TotalAmt364824
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06521
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06521
IRS990/OtherRevenueTotalAmt06521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01607957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132896
IRS990/PayrollTaxesGrp/TotalAmt0168791
IRS990/PensionPlanContributionsGrp/FundraisingAmt0567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060626
IRS990/PensionPlanContributionsGrp/TotalAmt068118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0730452
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03712333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056668
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124344
IRS990/PrincipalOfficerNm0KRISTA TIPPETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CARRIAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WISDOM APP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215833
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06479643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09993
IRS990/PYOtherExpensesAmt02118587
IRS990/PYOtherRevenueAmt02170
IRS990/PYProgramServiceRevenueAmt0320843
IRS990/PYRevenuesLessExpensesAmt02399366
IRS990/PYSalariesCompEmpBnftPaidAmt02294696
IRS990/PYTotalExpensesAmt04413283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06812649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02407765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0574289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06660746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06277085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 7,817. 2018 AMOUNT: $ 11,452. 2019 AMOUNT: $ 2,564. 2020 AMOUNT: $ 2,193. 2021 AMOUNT: $ 6,521.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06923947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06479644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06233257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03969903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04495752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028102503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01926923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59030
IRS990ScheduleA/PublicSupportPY170Pct00.58480
IRS990ScheduleA/PublicSupportTotal170Amt016622521
IRS990ScheduleA/SubstantialContributorsTotAmt011479982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06923947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06479644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06233257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03969903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04495752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028102503
IRS990ScheduleA/TotalSupportAmt028161359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05768
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/EquipmentGrp/BookValueAmt08501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149484
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05105928
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0121416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0681677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0803093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01124726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01130046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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