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- California
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$2.0Mrevenue
FY2025 · −58% in 3 yrs60staff
8 of 8years filed
’18’19’20’21’22’23’24’25
Revenue and spendingRevenueSpendingDeficit
Where the money goes FY2025 · $2.7M spent
Programs$2.4M89%Management and general$285k11%Fundraising$2k0%990 FY2025 · Part IX line 25
Worth checking2
Government grants fell 90% in FY2023
$430k in FY2022, $44k in FY2023.
990 Part VIIIDeficits in 3 of the last 3 years
−$569k in FY2023, −$2k in FY2024 and −$658k in FY2025. Cash covers 5.3 months.
990 Part I and balance sheetIn its favor1
Strong governance
12 of 13 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements.
990 Part VI20funders
$526ka year, last 3 years
46%from its largest funder
Funder’17’18’19’20’21’22’23Enlight FoundationOn and off$36k$309k$412kGordon and Llura Gund FoundationStopped after FY2022$189k$225k–Peter H and E Lucille Gaass Kuyper FoundationEvery year since FY2017$25k$25k$24k$24k$24k$24k$24kHelzel Family FoundationStopped after FY2021$20k$20k$20k$20k$20k–Black Family FoundationOn and off$20kThe Rock FoundationOn and off$3k$4k$4k$4k$4kDonor-advised giftsDonors not disclosed$1.6M$206k$136k$122k$130k$140k$72k3 other fundersUp to $10k a year each$2k$500$10k$1k
FundedThrough a donor-advised fundStopped