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$120krevenue
FY2024 · −68% in 3 yrs5staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2024 · $543k spent
Programs$521k96%Management and general$21k4%Fundraising$1k0%990 FY2024 · Part IX line 25
Worth checking3
A major funder stopped after FY2022
Conrad N Hilton Foundation gave $500k in FY2022.
Funders’ 990-PF grant listsGovernment grants fell 76% in FY2022
$185k in FY2021, $44k in FY2022.
990 Part VIIIDeficits in 3 of the last 3 years
−$556k in FY2022, −$364k in FY2023 and −$423k in FY2024. Cash covers 7.1 months.
990 Part I and balance sheetIn its favor
None found in the filings.
8funders
$301ka year, last 3 years
55%from its largest funder
Funder’17’18’19’20’21’22’23The William & Flora Hewlett FoundationOn and off$160k$210k$360kConrad N Hilton FoundationOn and off$500kSurdna Foundation IncStopped after FY2020$50k$81k$69k$124k–William T Grant Foundation IncStopped after FY2021$183k$116k–American Institutes for Research in the Behavioral SciencesSince FY2022$108k$178kCharles Stewart Mott FoundationOn and off$125k2 other fundersUp to $2k a year each$2k
FundedStopped