Skip to content
Nonprofiteer
← STATE INNOVATION EXCHANGE

Form 990 for tax year 2024

Filed by STATE INNOVATION EXCHANGE.

Totals

Total revenue
$10,849,475
Total expenses
$10,773,019
Contributions and grants received
$10,385,443
Grants paid
$612,000
Program service revenue
$254,580
Investment income
$206,009
Other revenue
$3,443
Total assets, end of year
$8,738,820
Total liabilities, end of year
$919,425
Net assets or fund balances, end of year
$7,819,395
Program services expenses (Part IX)
$8,183,284
Management and general expenses
$2,455,698
Fundraising expenses
$134,037
Program service expenses (Part III)
$8,183,284

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $10,385,443

  • 1g · Noncash contributions included above

    $1,393,875

  • 2a · Program service revenue: REGISTRATION FEES

    total $127,830 · related or exempt $127,830

  • 2b · Program service revenue: SPONSORSHIP REVENUE

    total $121,000 · related or exempt $121,000

  • 2c · Program service revenue: PARTICIPANT FEES

    total $5,750 · related or exempt $5,750

  • 3 · Investment income

    total $206,750 · excluded $206,750

  • 7a · Gross sales of assets other than inventory

    securities $1,393,134

  • 7b · Less cost or other basis and sales expenses

    securities $1,393,875

  • 7c · Gain or loss

    securities -$741

  • 7d · Net gain or loss

    total -$741 · excluded -$741

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $3,443 · excluded $3,443

  • 11e · Other revenue, total

    $3,443

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $612,000 · program services $612,000

  • 5 · Compensation of officers, directors and key employees

    total $863,050 · program services $644,419 · management and general $203,610 · fundraising $15,021

  • 7 · Other salaries and wages

    total $2,954,808 · program services $2,283,789 · management and general $617,785 · fundraising $53,234

  • 8 · Pension plan contributions

    total $132,101 · management and general $132,101

  • 9 · Other employee benefits

    total $887,076 · program services $866,870 · fundraising $20,206

  • 10 · Payroll taxes

    total $327,923 · management and general $327,923

  • 11b · Fees: legal

    total $51,369 · management and general $51,369

  • 11c · Fees: accounting

    total $146,673 · management and general $146,673

  • 11g · Fees: other

    total $2,633,646 · program services $2,001,461 · management and general $628,761 · fundraising $3,424

  • 13 · Office expenses

    total $50,363 · program services $43,558 · management and general $6,172 · fundraising $633

  • 14 · Information technology

    total $52,707 · program services $31,191 · management and general $20,816 · fundraising $700

  • 16 · Occupancy

    total $65,629 · program services $39,591 · management and general $17,186 · fundraising $8,852

  • 17 · Travel

    total $555,423 · program services $299,299 · management and general $236,645 · fundraising $19,479

  • 19 · Conferences, conventions and meetings

    total $1,244,451 · program services $1,214,217 · management and general $20,987 · fundraising $9,247

  • 23 · Insurance

    total $16,999 · program services $12,489 · management and general $4,219 · fundraising $291

  • 24a · Other expenses: RESEARCH

    total $74,333 · program services $74,333

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $60,041 · program services $42,959 · management and general $14,291 · fundraising $2,791

  • 24c · Other expenses: STAFF COSTS

    total $27,480 · program services $16,734 · management and general $10,594 · fundraising $152

  • 24d · Other expenses: MISCELLANEOUS

    total $16,556 · program services $374 · management and general $16,175 · fundraising $7

  • 24e · All other expenses

    total $391 · management and general $391

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,596,437 · end of year $2,994,435

  • 2 · Savings and temporary cash investments

    beginning of year $5,222,771 · end of year $763,988

  • 4 · Accounts receivable

    beginning of year $691,813 · end of year $2,132,883

  • 5 · Loans and receivables from officers and key people

    beginning of year $34,032 · end of year $3,701

  • 9 · Prepaid expenses and deferred charges

    beginning of year $804,222 · end of year $36,347

  • 10a · Land, buildings and equipment: cost or other basis

    $46,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,544

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,695,338

  • 15 · Other assets

    beginning of year $176,430 · end of year $112,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $781,594 · end of year $919,425

  • 27 · Net assets without donor restrictions

    beginning of year $4,185,117 · end of year $3,799,416

  • 28 · Net assets with donor restrictions

    beginning of year $3,558,994 · end of year $4,019,979

Mission and programs · 2024

Mission

THE STATE INNOVATION EXCHANGE (SIX) MAKES COLLABORATIVE GOVERNANCE THE NORM AMONG VALUES-ALIGNED STATE LEGISLATORS IN THEIR PARTNERSHIP WITH ISSUE ADVOCATES AND GRASSROOTS LEADERS. THROUGH THIS PRACTICE, WE COMMIT TO CENTERING THE PEOPLE MOST IMPACTED BY SYSTEMIC AND STRUCTURAL OPPRESSION TO TRANSFORM THE CONDITIONS OF POWER AT THE STATE LEVEL. WHEN WE DO THIS, WE WILL SECURE AND SUSTAIN MEANINGFUL RACIAL, GENDER, SOCIAL AND ECONOMIC JUSTICE OUTCOMES THAT ARE FULLY REALIZED IN THE LIVED EXPERIENCE OF THESE COMMUNITIES.

  • REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE - A PROGRAM THAT EDUCATES AND ENGAGES LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES RELATED TO REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE, THROUGH SKILL AND ISSUE-BASED TRAINING, CONVENINGS, PUBLIC OPINION RESEARCH, AND PUBLIC POLICY EDUCATION.

    Expenses $2,724,673 · Grants $122,000

  • CONVENINGS - A KEY WAY THROUGH WHICH SIX BRINGS LEGISLATORS, MOVEMENT PARTNERS AND OTHER KEY STAKEHOLDERS TO ADVANCE OUR MISSION IS THROUGH CONVENINGS. THESE CONVENINGS EQUIP LEGISLATORS AND PARTNERS WITH A GREAT UNDERSTANDING OF THE MOST PRESSING ISSUES OF OUR TIME AND PREPARE THEM TO PAVE THE WAY FORWARD. THESE ARE ONGOING PROJECTS TO UNLOCK THE POWER AND VISION TOWARD VALUED-ALIGNED GOV

    Expenses $1,911,907 · Revenue $111,000

  • SPECIAL PROJECTS - OUR SPECIAL PROJECT INITIATIVE HOUSES WORK IN PARTNERSHIP WITH OTHER MOVEMENT ALIGNED PARTNERS OR PILOT PROGRAMS.

    Expenses $1,332,341 · Grants $490,000

  • ECONOMY - A PROGRAM THAT REALIZES ECONOMIC JUSTICE POLICIES AND DEEPENS OUR PROGRAMMATIC FOOTPRINT BY FURTHER ORGANIZING STATE LEGISLATORS AND MOVEMENT GROUPS IN ORDER TO ADVANCE POLICIES ROOTED IN ECONOMIC JUSTICE. LEGISLATORS AND MOVEMENT PARTNERS HAVE LOOKED TO SIX TO BE A VISIONARY CONVENER AND DRIVER OF CHANGE.

    Expenses $1,009,479

  • AGRICULTURE AND FOOD SYSTEMS - A PROGRAM THAT FOCUSES ON SUPPORTING POLICIES THAT PROMOTE HEALTHY AND THRIVING RURAL COMMUNITIES THROUGH ECOLOGICALLY AND SOCIALLY-RESPONSIBLE AGRICULTURE AND LOCAL, DIRECT-MARKET FOOD SYSTEMS.

    Expenses $681,314 · Revenue $2,105

  • LEGISLATIVE - A PROGRAM THAT PROVIDES LOCAL TECHNICAL ASSISTANCE AND EDUCATIONAL SUPPORT TO STATE LEGISLATORS, THE GENERAL PUBLIC, AND GRASSROOTS MOVEMENTS ON A WIDE ARRAY OF PROGRESSIVE PUBLIC POLICY TOPICS. THIS INCLUDES DEVELOPING CUSTOMIZED POLICY RESEARCH, CREATING POLICY EDUCATION MATERIALS, CONDUCTING ISSUE BRIEFINGS, HOSTING SKILL-BASED TRAINING, CONDUCTING PUBLIC OPINION RESEARCH, AND FACILITATING LOCAL, REGIONAL, AND NATIONAL CONVENINGS.

    Expenses $523,570

  • OTHER PROGRAMS - GENERAL

    Revenue $141,475

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JESSIE ULIBARRI

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $332,397
    From this org
    $288,943
    From related orgs
    $15,208
    Other
    $28,246
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $257,863 + $13,572 related
    Bonus
    $31,080 + $1,636 related
    Other
    $0
    Deferred
    $14,437 + $760 related
    Nontaxable benefits
    $12,397 + $652 related
    Filer's total
    $315,777 + $16,620 related

  • NEHA PATEL

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $337,923
    From this org
    $293,832
    From related orgs
    $15,465
    Other
    $28,626
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $259,014 + $13,632 related
    Bonus
    $34,818 + $1,833 related
    Other
    $0
    Deferred
    $14,682 + $773 related
    Nontaxable benefits
    $12,512 + $659 related
    Filer's total
    $321,026 + $16,897 related

  • SARAH JOHNSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CATHY DUVALL

    CHAIR (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NADRA FRANKLIN

    TREASURER & SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WEEKS

    TREASURER (UNTIL 7/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ERIN MAYE QUADE

    SECRETARY (UNTIL 12/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TAMARA TOLES O'LAUGHLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALEXIS ANDERSON-REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH SALAZAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MOLLY NOBLE

    SR. VP, OPERATIONS

    Total calculated
    $238,157
    From this org
    $209,820
    From related orgs
    $11,043
    Other
    $17,294
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $198,420 + $10,443 related
    Bonus
    $11,400 + $600 related
    Other
    $0
    Deferred
    $8,778 + $462 related
    Nontaxable benefits
    $7,651 + $403 related
    Filer's total
    $226,249 + $11,908 related

  • JENNIFER DRIVER

    SR DIRECTOR, REPRODUCTIVE RIGHTS

    Total calculated
    $185,361
    From this org
    $155,603
    From related orgs
    $8,190
    Other
    $21,568
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $153,703 + $8,090 related
    Bonus
    $1,900 + $100 related
    Other
    $0
    Deferred
    $7,832 + $412 related
    Nontaxable benefits
    $12,658 + $666 related
    Filer's total
    $176,093 + $9,268 related

  • ANTHONY GAD

    DIRECTOR OF RESEARCH & POLICY

    Total calculated
    $193,468
    From this org
    $145,316
    From related orgs
    $7,648
    Other
    $40,504
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $133,916 + $7,048 related
    Bonus
    $11,400 + $600 related
    Other
    $0
    Deferred
    $7,140 + $376 related
    Nontaxable benefits
    $31,339 + $1,649 related
    Filer's total
    $183,795 + $9,673 related

  • KENDRA KIMIRAUSKAS

    SR DIRECTOR, AGRICULTURE & FOOD SYSTEMS

    Total calculated
    $195,686
    From this org
    $155,316
    From related orgs
    $8,175
    Other
    $32,195
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $153,416 + $8,075 related
    Bonus
    $1,900 + $100 related
    Other
    $0
    Deferred
    $7,699 + $405 related
    Nontaxable benefits
    $22,886 + $1,205 related
    Filer's total
    $185,901 + $9,785 related

  • EMILY CRAWFORD

    SR DIRECTOR, COMMUNICATIONS

    Total calculated
    $177,078
    From this org
    $149,857
    From related orgs
    $7,887
    Other
    $19,334
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $128,957 + $6,787 related
    Bonus
    $20,900 + $1,100 related
    Other
    $0
    Deferred
    $7,524 + $396 related
    Nontaxable benefits
    $10,843 + $571 related
    Filer's total
    $168,224 + $8,854 related

  • IDA ESKAMANI

    SR DIRECTOR, LEGISLATIVE AFFAIRS

    Total calculated
    $184,509
    From this org
    $162,626
    From related orgs
    $8,559
    Other
    $13,324
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $151,226 + $7,959 related
    Bonus
    $11,400 + $600 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,658 + $666 related
    Filer's total
    $175,284 + $9,225 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202523149349306222

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.