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- Charity type
- 509(a)(1)
$391krevenue
FY2025 · −58% in 3 yrs6staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2025
Operating margin−5.4%
Months of reserve1.0mo
Revenue growth (annualized)+25.7%
Middle half of peersMedianCommunity Network Council
Where the money goes FY2025 · $412k spent
Programs$307k75%Management and general$105k25%990 FY2025 · Part IX line 25
Worth checking2
A funder worth 11% of revenue stopped after FY2022
Gates Foundation gave $100k in FY2022, 11% of revenue that year.
Funders’ 990-PF grant listsDeficits in 3 of the last 3 years
−$146k in FY2023, −$14k in FY2024 and −$21k in FY2025. Cash covers 1.0 months, under the peer median of 5.2.
990 Part I and balance sheetIn its favor3
Growing faster than peers
Revenue up 26% a year since FY2017, in the top quarter of similar nonprofits.
990 Part I · peer cohortFunders stay
3 of the 5 funders that gave before FY2021 are still giving.
Funders’ 990-PF grant listsA history of government grants
Government grants on 7 of its 7 returns, 87% of revenue in FY2025.
990 Part VIII18funders
$314ka year, last 3 years
45%from its largest funder
Funder’19’20’21’22’23Stolte Family FoundationEvery year since FY2019$90k$115k$125k$150k$150kGlobal to Local Health InitiativeSince FY2022$21k$80kGates FoundationOn and off$100kThe Allstate FoundationOn and off$70kEquity in Education CoalitionOn and off$24k$25k$10kMedina FoundationSince FY2021$20k$15k$20kDonor-advised giftsDonors not disclosed$55k$50k$15k$167 other fundersUp to $28k a year each$8k$53k$47k$13k$33k
FundedThrough a donor-advised fund