Elevation Worldwide Foundation EIN 30-1126212

Elevation Worldwide Foundation

EIN  30-1126212 Public charity (501(c)(3)) Miami, FL
Form 990 (PDF) Compare with another nonprofit →
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Size
$1–10M
What they do
Explore the Torah's map of human psychology and consciousness experientially.
Leadership
Esther Schoonover · Chief Operating Officer · $88K
Money in and out
$1.2M revenue, $1.1M expenses
Bottom line
86% program efficiency

Explore the Torah's map of human psychology and consciousness experientially. For fiscal year 2024 it reported $1.2M in revenue, $1.1M in expenses, and $495K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $91K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate▼ -63% vs prior filing year
Surplus margin
+8%
revenue over expenses, this year▼ -86% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.2M
FY2024▲ +75%
Expenses
$1.1M
FY2024▲ +244%
Total assets
$560K
FY2024▲ +28%
Total liabilities
$65K
FY2024▲ +160%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$495K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$91K
Total assetsPt X · Ln 16$560K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $964K of program spending, described in the organization's own filed words · FY2024.
01

Elevation produced 60 hours of new video content--- which included a 5 day experience for 50 students--edited the content in preparation for the upcoming launch of its new educational platform app.

$964Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CElevation Worldwide Foundation
EINHdr · item D30-1126212
Principal addressHdr · item CMiami, FL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20)
Ruling yearIRS BMFJan 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Operating Officer
$87,814Pt VII · Sec A
Secretary
$12,500Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Esther Schoonover’s $88K as Chief Operating Officer is at the 24th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2020FY2019
Esther Schoonover$87,814$16,900
Miriam Katz$12,500$9,000
Rav Doniel Katz$9,180$7,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$683K · 56%
Contributions & grants$529K · 44%
Program service revenue56%$683K
Contributions & grants44%$529K
Other revenue$327
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$964K
Management & general14%$157K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$560K
Total assetsLn 16$560K
Total liabilitiesLn 26$65K
Total net assetsLn 32$495K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $560K · Operating expenses/yr $1.1M
6.0 months
Where the money goes
Program services
Program services $964K · Total expenses $1.1M
86%
Management & General
Management & general $157K · Total expenses $1.1M
14%
Fundraising
Fundraising $0 · Total expenses $1.1M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $518K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $529K · Total revenue $1.2M
44%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $683K · Total revenue $1.2M
56%
Investment reliance
Investment income $0 · Total revenue $1.2M
0%
Program self-sufficiency
Program service revenue $683K · Total expenses $1.1M
61%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $691K
+75%
Revenue CAGR
FY2019 $65K · FY2024 $1.2M
+80%
Net-asset trend (YoY)
End of year $495K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $560K
Net-asset ratio
Net assets $495K · Total assets $560K
88%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $560K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Esther Schoonover · Reported title CHIEF OPERATING OFFICER · Highest reported compensation $88K · Total expenses $1.1M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $88K · Total expenses $1.1M
8%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Revenue growth 75%
Legal fee ratio 0%
Accounting fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$8K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2023$691K revenue · ⤓ 990 PDF
FY2022$100K revenue · ⤓ 990 PDF
FY2021$40K revenue · ⤓ 990 PDF
FY2020$49K revenue · ⤓ 990 PDF
FY2019$65K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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