Civic Intelligence

Panorama Global

990 • Fiscal year 2022 • EIN 81-4204119

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfilePANORAMAGLOBAL.ORG

View Organization Page

2101 4th Avenue 2100Seattle, WA 98121

(206) 420-2518

Siviq Scores

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

Liabilities / Assets

28th percentile

0.08x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$313,614

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-1.8%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$50,261,442

Up $5,057,218 (+11%) from 2021

Net Assets

Up

$46,214,174

Up $5,152,709 (+13%) from 2021

Liabilities

Down

$4,047,268

Down $95,491 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin62nd percentile

Revenue

Down

$42,313,927

Down $796,252 (-1.8%) from 2021

Expenses

Up

$37,161,218

Up $9,178,929 (+33%) from 2021

Net Income

Down

$5,152,709

Down $9,975,181 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80M$60M$40M$20M$0Assets 2016: $258,251Liabilities 2016: $24,421Net Assets 2016: $233,8302016Assets 2017: $2,327,249Liabilities 2017: $53,516Net Assets 2017: $2,273,7332017Assets 2018: $3,608,973Liabilities 2018: $634,799Net Assets 2018: $2,974,1742018Assets 2019: $14,651,835Liabilities 2019: $2,505,570Net Assets 2019: $12,146,2652019Assets 2020: $30,249,309Liabilities 2020: $4,315,734Net Assets 2020: $25,933,5752020Assets 2021: $45,204,224Liabilities 2021: $4,142,759Net Assets 2021: $41,061,4652021Assets 2022: $50,261,442Liabilities 2022: $4,047,268Net Assets 2022: $46,214,1742022Assets 2023: $50,646,704Liabilities 2023: $4,595,046Net Assets 2023: $46,051,6582023Assets 2024: $67,530,337Liabilities 2024: $13,610,234Net Assets 2024: $53,920,1032024

Highlighted filing

2022

Assets$50,261,442
Liabilities$4,047,268
Net Assets$46,214,174
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2016: $339,724Expenses 2016: $105,894Net Income 2016: $233,8302016Revenue 2017: $3,777,299Expenses 2017: $1,737,396Net Income 2017: $2,039,9032017Revenue 2018: $4,560,450Expenses 2018: $3,860,009Net Income 2018: $700,4412018Revenue 2019: $17,741,156Expenses 2019: $8,800,815Net Income 2019: $8,940,3412019Revenue 2020: $34,640,378Expenses 2020: $20,853,068Net Income 2020: $13,787,3102020Revenue 2021: $43,110,179Expenses 2021: $27,982,289Net Income 2021: $15,127,8902021Revenue 2022: $42,313,927Expenses 2022: $37,161,218Net Income 2022: $5,152,7092022Revenue 2023: $45,933,475Expenses 2023: $46,095,991Net Income 2023: -$162,5162023Revenue 2024: $63,496,064Expenses 2024: $55,543,448Net Income 2024: $7,952,6162024

Highlighted filing

2022

Revenue$42,313,927
Expenses$37,161,218
Net Income$5,152,709
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$42,654,416
Mission and Program Overview

Mission

Panorama Global works on a range of issues affecting the planet, people and productivity. It focuses on unifying people and resources to tackle the most audacious development and health challenges of our time.

We maximize social impact by partnering with visionary leaders to co-develop solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,987,602$26,574,530▲ $17,586,928
Pledges and Grants Receivable$14,113,051$21,645,216▲ $7,532,165
Cash and Non-Interest-Bearing Accounts$21,454,722$1,480,565▼ $19,974,157
Prepaid Expenses and Deferred Charges$39,844$171,099▲ $131,255
Accounts Receivable$609,005$117,050▼ $491,955
Total Assets$45,204,224$50,261,442▲ $5,057,218
Other Assets Total$0$272,982▲ $272,982
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,039,076-
Accounts Payable and Accrued Expenses$1,559,923$1,231,767▼ $328,156
Grants Payable$2,582,836$501,967▼ $2,080,869
Other Liabilities$0$274,458▲ $274,458
Total Liabilities$4,142,759$4,047,268▼ $95,491
Net Assets / Fund Balance
Net Assets With Donor Restrictions$40,522,792$46,798,111▲ $6,275,319
Net Assets Without Donor Restrictions$538,673$-583,937▼ $1,122,610
Total Net Assets Fund Balance$41,061,465$46,214,174▲ $5,152,709
Total Liabilities and Net Assets / Fund Balance$45,204,224$50,261,442▲ $5,057,218
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabrielle FitzgeraldPresident and CEOPT$280,553$33,061$313,614
Steven BerthelSponsored Project LeadFT$263,299$32,489$295,788
Sarvenaz BakhtiarExecutive Director, Lift Our VoicesFT$186,078$27,465$213,543
Lashonda StewardVP of External AffairsFT$175,863$35,021$210,884
David FriedmanTreasurer and VP of FinanceFT$170,638$34,901$205,539
Bradley MylesSenior AdvisorFT$165,478$32,125$197,603
Jennifer ChoVP of PartnershipsFT$165,478$29,537$195,015
Linley KirkwoodSecretaryFT$142,216$26,880$169,096

Board Members and Trustees

NameTitle
Dr Mairo MandaraDirector
Gerard TeohDirector
Isabelle KamarizaDirector
Kristine ReevesDirector
Ned HarveyDirector
Sayu BhojwaniDirector
Sherwin CharlesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Boston Consulting Group INCConsultant200 PIER 4 BLVD, Boston, MA 02210, Uk$1,311,643
Panorama StrategyResource Sharing2101 4TH AVENUE SUITE 2100, Seattle, WA 98121$737,075
Mauve Corporate Systems Uk LimitedPeo1254 OAK HILL AVE, South Pasadena, CA 91030$692,141
Archana Sahgal INCConsultant252 WEST 37TH STREET STE 500E, New York, NY 10018$456,000
Evoke KyneProject Management-$414,865
Revenue and Support

Revenue Composition

Contributions and Grants
$42,018,233
Program Service Revenue
$0
Investment Income
$72,378
Other Revenue
$223,316
All Other Contributions
$40,474,233
Change in Net Assets
$5,152,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$340,489Fair Market Value (FMV)
Other Non Cash Contri Table1$172,137-
Total Noncash Contributions4$512,626-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,313,927
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$42,313,927
Total Revenue per Form 990
$42,313,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,146,331
Grants and Similar Amounts Paid$11,907,411
Salaries, Compensation, and Employee Benefits$7,927,836
Professional Fundraising Fees$179,640
Total Fundraising Expense$179,640

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,489,263$261,070-$14,750,333
Grants to Domestic Orgs$9,695,200--$9,695,200
Other Salaries and Wages$3,488,176$2,906,298-$6,394,474
Foreign Grants$2,212,211--$2,212,211
Travel$829,894$104,569-$934,463
Current Officers, Directors, Trustees, and Key Employees$47,181$641,068-$688,249
Payroll Taxes$272,759$267,746-$540,505
Office Expenses$262,200$258,804-$521,004
Advertising$287,404$123,092-$410,496
Pension Plan Contributions$102,390$85,029-$187,419
Fees for Services Professional Fundraising--$179,640$179,640
Occupancy$2,920$116,521-$119,441
Other Employee Benefits$90,176$27,013-$117,189
Information Technology$27,674$68,594-$96,268
Conferences and Meetings$40,594$19,577-$60,171
Fees for Services Accounting-$53,415-$53,415
Fees for Services Legal$13,165$31,120-$44,285
Fees for Services Lobbying$44,071--$44,071
All Other Expenses$20,807$22,000-$42,807
Interest-$39,076-$39,076
Insurance$793$29,239-$30,032
Fees for Services Management$29,474--$29,474
Other Expenses$-387,019$52,820-$-387,019
Total Functional Expenses$31,830,213$5,151,365$179,640$37,161,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,161,218
Total Expenses per Audited Statements$37,161,218
Total Expenses per Form 990$37,161,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Run for Something Action Fund (model C)Washington, DC-Project Funding$1,716,861
Last Mile HealthBoston, MA501(c)3Project Funding$1,589,368
Living GoodsSan Francisco, CA501(c)3Project Funding$1,410,000
Health Access Fund (model C)Silver Springs, MD501(c)4Project Funding$1,045,000
Unlock Aid Coalition (model C)Washington, DC-Project Funding$790,875
Icahn School of Medicine at Mount SinaiNew York, NY501(c)3Project Funding$232,470
Community Capacity Development IncJamaica, NY501(c)3Project Funding$206,148
American Values Coalition (model C)Gordonville, TX501(c)3Project Funding$144,624
Newark Community Street TeamNewark, NJ-Project Funding$138,620
International Urban Health Society (iuhs)New York, NY501(c)3Project Funding$136,615
Girls Write Now IncNew York, NY501(c)3Project Funding$100,000
InroadsSeattle, WA501(c)3Project Funding$100,000
Savila Collaborative Dba Centro SavilaAlbuquerque, NM-Project Funding$100,000
Zebra CoalitionOrlando, FL-Project Funding$100,000
Spark Street Consulting LLCNew York, NY-Project Funding$99,600
Pandemic Response Organization (model C)Mill Valley, CA-Project Funding$97,000
Stroikainc LLCAlbany, NY-Project Funding$95,000
Multicare FoundationsTacoma, WA-Project Funding$90,000
Indiana Youth GroupIndianapolis, IN501(c)3Project Funding$77,500
Higher Heights Leadership FundBrooklyn, NY501(c)3Project Funding$75,000
She Should RunWashington, DC-Project Funding$75,000
Vote Mama FoundationAmityville, NY-Project Funding$75,000
ArrowWashington, DC501(c)3Project Funding$73,400
9to5 National Assoc of Working WomenMilwaukee, WI501(c)3Project Funding$70,000
Lead4life IncRockville, MD501(c)3Project Funding$65,000
Young Women Empowered (y-we)Seattle, WA-Project Funding$60,000
Black Girls Smile IncAtlanta, GA501(c)3Project Funding$50,000
Mothering JusticeDetroit, MI501(c)3Project Funding$50,000
Teen Health MississippiJackson, MS-Project Funding$50,000
Transfamily Support ServicesSan Diego, CA-Project Funding$50,000
WOMEN'S PUBLIC LEADERSHIP NETWORK (WPLN)Atlanta, GA-Project Funding$50,000
We Are FamilyNorth Charleston, SC-Project Funding$50,000
Women Cross DmzHonolulu, HI-Project Funding$50,000
Mississippi Black Womens RoundtableJackson, MS501(c)3Project Funding$37,500
OneamericaSeattle, WA-Project Funding$37,500
Somali Health Board (v)Tukwila, WA-Project Funding$30,000
SwachVancouver, WA-Project Funding$30,000
Mississippi University for WomenColumbus, MS501(c)3Project Funding$25,000
Puget Sound SageSeattle, WA-Project Funding$25,000
Rising Voices Fund (cepef)Seattle, WA-Project Funding$25,000
WOMEN'S FOUNDATION OF MISSISSIPPIJackson, MS-Project Funding$25,000
Native Action NetworkSeattle, WA-Project Funding$20,000
Acora Partners (model C)Scarsdale, NY501(c)3Project Funding$13,500
Aclu of Ms Foundation IncJackson, MS501(c)3Project Funding$12,500
Equality MichiganKalamazoo, MI501(c)3Project Funding$12,500
She Holds the KeyHolt, MI-Project Funding$12,500
Fix Democracy First Education FundSeattle, WA501(c)3Project Funding$10,000
No License for DisinformationSacramento, CA-Project Funding$7,924
Latino Community Fund of Washington StateSeattle, WA501(c)3Project Funding$7,500
Fair Pay WorkplaceSeattle, WA501(c)3Project Funding$6,111
Alliance of Concerned MenWashington, DC501(c)3Project Funding$5,250
ApuuLos Angeles, CA501(c)3Project Funding$5,250
As I Plant This SeedPhiladelphia, PA501(c)3Project Funding$5,250
Bloc MinistriesMemphis, TN501(c)3Project Funding$5,250
Center for HopeBaltimore, MD501(c)3Project Funding$5,250
Chapter Two IncLos Angeles, CA501(c)3Project Funding$5,250
Chris 180Atlanta, GA501(c)3Project Funding$5,250
Circle of BrotherhoodMiami, FL501(c)3Project Funding$5,250
Community Ambassadors InitiativeSt Paul, MN501(c)3Project Funding$5,250
Community Mediation ProgramBaltimore, MD501(c)3Project Funding$5,250
Community PassagewaysSeattle, WA501(c)3Project Funding$5,250
Community Warriors 4 PeaceLos Angeles, CA501(c)3Project Funding$5,250
Faith in Action Network (force Detroit)Oakland, CA501(c)4Project Funding$5,250
Freedom ProjectRenton, WA501(c)3Project Funding$5,250
Jail to JobsLeander, TX501(c)6Project Funding$5,250
Journey on IncRapid City, SD501(c)3Project Funding$5,250
Metro Youth Diversion CenterAnthony, MN501(c)3Project Funding$5,250
Offender Alumni AssociationBirmingham, AL-Project Funding$5,250
Organization for Black StruggleSt Louis, MO-Project Funding$5,250
Power4stlSt Louis, MO-Project Funding$5,250
Renegades for LifeSeattle, WA-Project Funding$5,250
SalefLos Angeles, CA-Project Funding$5,250
Soul Food CdcPhiladelphia, PA-Project Funding$5,250
The Hubb Arts & Trauma CenterNewark, NJ-Project Funding$5,250
Touch OutreachMinneapolis, MN-Project Funding$5,250
Truce Baton RougeBaton Rouge, LA-Project Funding$5,250
Venice 2000Los Angeles, CA-Project Funding$5,250
Wambli Ska SocietyRapid City, SD-Project Funding$5,250
Youth Advocate ProgramsHarrisburg, PA-Project Funding$5,250

International Summary

Offices
0
Employees
0
Spending
$2,212,211

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Local Organizations---$982,211
Sub-saharan AfricaGrants to Local Organizations---$692,553
South AmericaGrants to Local Organizations---$182,000
South AsiaGrants to Local Organizations---$143,925
North AmericaGrants to Local Organizations---$62,022
Central America and the CaribbeanGrants to Local Organizations---$60,000
East Asia and the PacificGrants to Local Organizations---$54,000
Middle East and North AfricaGrants to Local Organizations---$35,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$179,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common CEOResource SharingNo$767,317
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$274,458
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“No committees with authority to act on behalf of governing body.”

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

“Board members will be provided with a final draft for comment before filing. All board members will also be sent the final 990 once filed with irs.”

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

“Each director, officer or member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that panorama global is a charitable organization and in order to maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes without personal inurement (other than by salary) by directors or employees. Each director, officer or member of a committee with board delegated powers shall disclose any financial or nonfinancial interests as part of their annual statement. If any time during the year, the information in the annual statement changes materially, the director shall disclose such changes and revise their annual statement”

Form 990, Part VI, Section B, Line 15A

“Board members considered and approved a resolution regarding ceo compensation in 2022 at their 1/2022 meeting. The decision was substantiated in the approval of the resolution and meeting minutes. Benchmarking data was used to approve compensation for 2022. Maximum compensation threshold of $320k for 2022 was approved.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Panorama Global
EIN
81-4204119
Phone
2064202518
Address
2101 4TH AVENUE 2100, SEATTLE, WA 98121

Signing Officer

Name
Gabrielle Fitzgerald
Title
President & CEO
Phone
2064202518
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabrielle Fitzgerald
Formed
2016
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
6
Employees
100
Volunteers
6

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 1ST AVE W SUITE 200, SEATTLE, WA 98119
Preparer
Katie Joens CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 14,489,263. Management and general expenses 261,070. Fundraising expenses 0. Total expenses 14,750,333.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7SHERWIN CHARLES
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IRS990/Form990PartVIISectionAGrp/PersonNm9LINLEY KIRKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY MYLES
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CHO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172478
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER AND VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR, LIFT OUR VOICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14SPONSORED PROJECT LEAD
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IRS990/GrossReceiptsAmt042654416
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068594
IRS990/InformationTechnologyGrp/ProgramServicesAmt027674
IRS990/InformationTechnologyGrp/TotalAmt096268
IRS990/InsuranceGrp/ManagementAndGeneralAmt029239
IRS990/InsuranceGrp/ProgramServicesAmt0793
IRS990/InsuranceGrp/TotalAmt030032
IRS990/InterestGrp/ManagementAndGeneralAmt039076
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PANORAMA GLOBAL WORKS ON A RANGE OF ISSUES AFFECTING THE PLANET, PEOPLE, AND PRODUCTIVITY. WE FOCUS ON UNIFYING PEOPLE AND RESOURCES TO TACKLE THE MOST AUDACIOUS LOCAL AND GLOBAL SOCIAL CHALLENGES OF OUR TIME.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252820
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IRS990/OtherExpensesGrp/ProgramServicesAmt218094
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IRS990/OtherExpensesGrp/TotalAmt188937
IRS990/OtherExpensesGrp/TotalAmt270914
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt099600
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASCEND FUND IS A COLLABORATIVE FUND DEDICATED TO ACCELERATING THE PACE OF CHANGE TOWARD GENDER PARITY IN U.S. POLITICS. THE FUND POOLS PHILANTHROPIC CAPITAL AND MAKES MISSION-DRIVEN INVESTMENTS IN NONPARTISAN, NONPROFIT ORGANIZATIONS THAT BREAK DOWN BARRIERS PREVENTING WOMEN FROM RUNNING FOR OFFICE AND WINNING.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0575000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE UPSWING FUND FOR ADOLESCENT MENTAL HEALTH IS A COLLABORATIVE FUND DEDICATED TO THE MENTAL HEALTH AND WELL-BEING OF ADOLESCENTS OF COLOR AND LGBTQ+ YOUTH. THE FUND POOLS PHILANTHROPIC CAPITAL AND MAKES MISSION-DRIVEN INVESTMENTS IN DIRECT-SERVICE ORGANIZATIONS THAT PROVIDE MENTAL HEALTHCARE TO ADOLESCENTS AND TO ORGANIZATIONS THAT ARE SUPPORTING INNOVATIVE APPROACHES IN ADOLESCENT MENTAL HEALTH SERVICES.OTHERS: PROJECTS RELATED TO CROSS-SECTOR FUNDING INITIATIVES ON ENVIRONMENT AND HEALTH, AND OTHER SMALL COLLABORATIVE FUND INITIATIVES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02259717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042884360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013922066
IRS990/PYInvestmentIncomeAmt020677
IRS990/PYOtherExpensesAmt08673127
IRS990/PYOtherRevenueAmt0205142
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt05258367
IRS990/PYTotalExpensesAmt027982289
IRS990/PYTotalProfFndrsngExpnsAmt0128729
IRS990/PYTotalRevenueAmt043110179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt026574530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042018233

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,261,442
Liabilities
$4,047,268
Net assets
$46,214,174
Revenue
$42,313,927
Expenses
$37,161,218
Net income
$5,152,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$13.6$53.9$63.5$55.5$7.95
2023Detailed filing. Detailed filing data is available for this year.$50.6$4.60$46.1$45.9$46.1$0.16
2022Detailed filing. Detailed filing data is available for this year.$50.3$4.05$46.2$42.3$37.2$5.15
2021Detailed filing. Detailed filing data is available for this year.$45.2$4.14$41.1$43.1$28.0$15.1
2020Detailed filing. Detailed filing data is available for this year.$30.2$4.32$25.9$34.6$20.9$13.8
2019Detailed filing. Detailed filing data is available for this year.$14.7$2.51$12.1$17.7$8.80$8.94
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.63$2.97$4.56$3.86$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.27$3.78$1.74$2.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.34$0.11$0.23