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Nonprofiteer
← STATE INNOVATION EXCHANGE

Form 990 for tax year 2022

Filed by STATE INNOVATION EXCHANGE.

Totals

Total revenue
$8,461,698
Total expenses
$10,113,670
Contributions and grants received
$7,980,010
Grants paid
$0
Program services expenses (Part IX)
$8,388,775
Management and general expenses
$1,506,413
Fundraising expenses
$218,482
Program service expenses (Part III)
$8,388,775

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KIRSTEN HARRIS-TALLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KATE VILLERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN WEEKS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • CATHY DUVALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • NADRA FRANKLIN

    DIRECTOR (AS OF 6/22)

    Total calculated
    $0
    Hours/week
    1

  • SARAH JOHNSON

    DIRECTOR (AS OF 6/22)

    Total calculated
    $0
    Hours/week
    1

  • ERIN MAYE QUADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXIS ANDERSON-REED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY KUSLER

    DIRECTOR (THRU 6/22)

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH SALAZAR

    DIRECTOR (AS OF 6/22)

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • NEHA PATEL

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $310,692
    From this org
    $253,168
    From related orgs
    $13,325
    Other
    $44,199
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $239,868 + $12,625 related
    Bonus
    $13,300 + $700 related
    Other
    $0
    Deferred
    $12,591 + $663 related
    Nontaxable benefits
    $29,398 + $1,547 related
    Filer's total
    $295,157 + $15,535 related

  • JESSIE ULIBARRI

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $299,657
    From this org
    $243,668
    From related orgs
    $12,825
    Other
    $43,164
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $239,868 + $12,625 related
    Bonus
    $3,800 + $200 related
    Other
    $0
    Deferred
    $10,987 + $578 related
    Nontaxable benefits
    $30,019 + $1,580 related
    Filer's total
    $284,674 + $14,983 related

  • KELLY BADEN

    SVP, STRATEGIC INITIATIVES AND SERVICES

    Total calculated
    $216,694
    From this org
    $168,723
    From related orgs
    $8,880
    Other
    $39,091
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $159,223 + $8,380 related
    Bonus
    $9,500 + $500 related
    Other
    $0
    Deferred
    $8,364 + $440 related
    Nontaxable benefits
    $28,772 + $1,514 related
    Filer's total
    $205,859 + $10,834 related

  • NAHAL ZAMANI

    SVP, STATE STRATEGY

    Total calculated
    $218,385
    From this org
    $169,765
    From related orgs
    $8,935
    Other
    $39,685
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $165,965 + $8,735 related
    Bonus
    $3,800 + $200 related
    Other
    $0
    Deferred
    $8,421 + $443 related
    Nontaxable benefits
    $29,280 + $1,541 related
    Filer's total
    $207,466 + $10,919 related

  • MOLLY NOBLE

    VP, OPERATIONS

    Total calculated
    $187,802
    From this org
    $167,654
    From related orgs
    $8,824
    Other
    $11,324
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $154,354 + $8,124 related
    Bonus
    $13,300 + $700 related
    Other
    $0
    Deferred
    $8,297 + $437 related
    Nontaxable benefits
    $2,461 + $130 related
    Filer's total
    $178,412 + $9,391 related

  • JENNIFER DRIVER

    SR. DIRECTOR, REPRODUCTIVE RIGHTS

    Total calculated
    $161,671
    From this org
    $135,826
    From related orgs
    $7,149
    Other
    $18,696
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $130,126 + $6,849 related
    Bonus
    $5,700 + $300 related
    Other
    $0
    Deferred
    $6,842 + $360 related
    Nontaxable benefits
    $10,919 + $575 related
    Filer's total
    $153,587 + $8,084 related

  • ANTHONY GAD

    NAT'L DIRECTOR OF RESEARCH

    Total calculated
    $162,030
    From this org
    $121,352
    From related orgs
    $6,387
    Other
    $34,291
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $108,052 + $5,687 related
    Bonus
    $13,300 + $700 related
    Other
    $0
    Deferred
    $5,111 + $269 related
    Nontaxable benefits
    $27,465 + $1,446 related
    Filer's total
    $153,928 + $8,102 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 — 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

No itemized grants to organizations 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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202333179349305628

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