State Innovation Exchange FY2020 filing

Tax-deductible

Madison, WI501(c)(3)Since 2014Civil Rights & AdvocacyEIN 46-1368531Revenue $8.7M in FY2020

On file with the IRSstateinnovation.org1360 Regent St Pmb 257, 53715-1255 · Madison, WITax-exempt since Apr 2013Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The State Innovation Exchange (six) is a nonpartisan, values based resource center that supports State legislators and the general public through providing educational resources and research on progressive policy.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$743K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $740K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$743K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
26
named funders · $5.6M
Looks good: 26 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$929K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.7M
Spent
$5.9M
To programs
80%
Net assets
$6.9M
By yearFY2020–FY2024
Revenue
$8.7M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$8.7M
FY2021$9.1M
FY2022$8.5M
FY2023$9.1M
FY2024$10.8M
Expenses
$5.9M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.9M
FY2021$6.5M
FY2022$10.1M
FY2023$9.3M
FY2024$10.8M
Net assets
$6.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$6.9M
FY2021$9.5M
FY2022$7.8M
FY2023$7.7M
FY2024$7.8M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 2013.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $4.7M Management & general 17% · $1.0M Fundraising 2% · $147K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

18 people listed on the 990; $743K paid to officers and key staff.

Part VII, Section A · reportable compensation
Co-Executive Director
$169,438Pt VII · Sec A
Co-Executive Director
$167,424Pt VII · Sec A
VP, Operations
$151,951Pt VII · Sec A
SVP, Strategic Initiatives & Services
$129,671Pt VII · Sec A
SVP, Legislative Affairs
$124,667Pt VII · Sec A
$0Pt VII · Sec A
Director (thru 9/20)
$0Pt VII · Sec A
$0Pt VII · Sec A

Neha Patel’s $294K as Co-Executive Director is at the 58th percentile of top reported officer pay among 129 $10–100M civil rights & advocacy 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 · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Neha Patel$293,832$240,925$253,168$235,020$169,438
Jessie Ulibarri$288,943$250,425$243,668$225,602$167,424
Molly Noble$209,820$167,606$167,654$155,661$151,951
Nahal Zamani—$182,329$169,765——
Kelly Baden——$168,723$144,425$129,671
Ida Eskamani$162,626$118,348———
Jennifer Driver$155,603$138,922$135,826——
Kendra Kimirauskas$155,316$120,484———

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.

See State Innovation Exchange executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides research and educational resources on progressive policies for state legislators and the public.

Questions for State Innovation Exchange

Tap to ask. State Innovation Exchange sees how many people are interested.

Your first name shows with your question. State Innovation Exchange answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $3.8M · in their own filed words · FY2020
01

Legislative Affairs

Six 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 trainings…

$2.2Mprogram expense
02

Six's reproductive rights program organizes and facilitates the reproductive freedom leadership council (RFLC), a nonpartisan group of state legislators. The RFLC educates and engages legislators and the general public on issues related to reproductive health, rights and justice, through skill and issue-based trainings, convenings…

$1.3Mprogram expense
03

Democracy

Six's democracy program is a national initiative that works with state legislators, the general public, and grassroots movements to be dynamic champions for a powerful, inclusive and participatory democracy.

$362Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 26 funders →
Grants paid · 2 grants · $612K · 2024–2024
Progressive States ActionWI · FY2024$490,000
Georgetown UniversityDC · FY2024$122,000

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$8.7M
Ln 12
Gifts and grantsLn 1h$8.6M
Fees for servicesLn 2g$45K
Other incomeLn 4–11$4K
Money outPt IX
$5.9M
Ln 25
Programscol B$4.7M
Managementcol C$1.0M
Fundraisingcol D$147K
Owns and owesPt X
$6.9M
net assets · Ln 32
Cash and savingsLn 1–2$7.4M
Total assetsLn 16$7.8M
LiabilitiesLn 26$929K
PeoplePt VI, VII
18
listed · VII A
PaidVII A5
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.6M
Fees for servicesLn 2g$45K
Other incomeLn 4–11$4K
Gains on assetsLn 7−$656
Total revenueLn 12$8.7M
Assets in detailPt X, end of year
CashLn 1$7.4M
Cash and savings togetherLn 1–2$7.4M
Land, buildings, equipmentLn 10c$14K
Other assetsLn 15$280K
Total assetsLn 16$7.8M
LiabilitiesLn 26$929K
Net assetsLn 32$6.9M
OperationsPt I, VI
EmployeesI 539
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$3.1M$7.4M
Land, buildings, equipmentLn 10c$30K$14K
Total assetsLn 16$4.4M$7.8M
LiabilitiesLn 26$305K$929K
Net assetsLn 32$4.1M$6.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$399K$331K$53K$15K
Other salaries and wagesLn 7$2.4M$2.0M$318K$93K
Pension plan contributionsLn 8$109K$91K$14K$4K
Other employee benefitsLn 9$510K$423K$67K$20K
Payroll taxesLn 10$275K$228K$36K$11K
Legal feesLn 11b$44K$27K$16K$2
Accounting feesLn 11c$91K$57K$34K$4
Other fees for servicesLn 11g$1.4M$1.0M$350K$901
Office expensesLn 13$59K$38K$20K$417
Information technologyLn 14$48K$31K$17K$338
OccupancyLn 16$55K$48K$6K$1K
TravelLn 17$79K$64K$14K$478
Conferences, conventions and meetingsLn 19$25K$20K$4K$151
Depreciation, depletion and amortizationLn 22$14K$11K$2K$488
InsuranceLn 23$8K$5K$3K$55
Other expenses (24a–d)Ln 24$384K$321K$63K$393
Total functional expensesLn 25$5.9M$4.7M$1.0M$147K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $10.8M$10.8M$76K$7.8M 990 PDF
FY2023 $9.1M$9.3M−$151K$7.7M 990 PDF
FY2022 $8.5M$10.1M−$1.7M$7.8M 990 PDF
FY2021 $9.1M$6.5M$2.6M$9.5M 990 PDF
FY2020 Viewing $8.7M$5.9M$2.8M$6.9M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $8,674,376 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $8,269,328$8,625,837
I-9 Program service revenuePrior year $125,503$45,000
I-10 Investment incomePrior year −$2,263−$656
I-11 Other revenuePrior year $1,439$4,195
I-12 Total revenuePrior year $8,394,007$8,674,376
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,909,906$3,703,233
I-16a Professional fundraising feesPrior year $12,000$0
I-17 Other expensesPrior year $3,136,839$2,180,699
I-18 Total expensesPrior year $6,058,745$5,883,932
I-19 Revenue less expensesPrior year $2,335,262$2,790,444
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,674,376 across 6 lines filed
VIII-1f All other contributions, gifts and grants$8,625,837
VIII-1h Total contributions, gifts and grants$8,625,837
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $45,000$45,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$656−$656
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $4,195$4,195
VIII-12 Total revenueRelated to mission $45,000 · Unrelated business $0 · Excluded from tax $3,539$8,674,376
Part IX · Statement of functional expenses $5,883,932 across 16 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $331,196 · Management $52,786 · Fundraising $15,349$399,331
IX-7 Other salaries and wagesPrograms $1,998,242 · Management $318,478 · Fundraising $92,605$2,409,325
IX-8 Pension plan contributionsPrograms $90,592 · Management $14,439 · Fundraising $4,198$109,229
IX-9 Other employee benefitsPrograms $423,189 · Management $67,447 · Fundraising $19,612$510,248
IX-10 Payroll taxesPrograms $228,162 · Management $36,364 · Fundraising $10,574$275,100
IX-11b Legal feesPrograms $27,293 · Management $16,292 · Fundraising $2$43,587
IX-11c Accounting feesPrograms $56,955 · Management $33,998 · Fundraising $4$90,957
IX-11g Other fees for servicesPrograms $1,024,223 · Management $349,956 · Fundraising $901$1,375,080
IX-13 Office expensesPrograms $38,462 · Management $19,909 · Fundraising $417$58,788
IX-14 Information technologyPrograms $31,004 · Management $16,578 · Fundraising $338$47,920
IX-16 OccupancyPrograms $47,557 · Management $5,997 · Fundraising $1,231$54,785
IX-17 TravelPrograms $63,884 · Management $14,158 · Fundraising $478$78,520
IX-19 Conferences, conventions and meetingsPrograms $20,222 · Management $4,482 · Fundraising $151$24,855
IX-22 Depreciation, depletion and amortizationPrograms $11,451 · Management $2,379 · Fundraising $488$14,318
IX-23 InsurancePrograms $5,045 · Management $2,698 · Fundraising $55$7,798
IX-24 Other expenses (24a–d)Programs $320,696 · Management $63,002 · Fundraising $393$384,091
IX-25 Total functional expensesPrograms $4,718,173 · Management $1,018,963 · Fundraising $146,796$5,883,932
Part X · Balance sheet $7,787,170 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $3,132,871$7,413,199
X-4 Accounts receivableStart of year $767,838$75,127
X-9 Prepaid expenses and deferred chargesStart of year $37,658$4,643
X-10c Land, buildings and equipment, netStart of year $29,505$13,817
X-15 Other assetsStart of year $405,080$280,384
X-16 Total assetsStart of year $4,372,952$7,787,170
X-17 Accounts payable and accrued expensesStart of year $161,782$138,268
X-25 Other liabilitiesStart of year $142,994$790,282
X-26 Total liabilitiesStart of year $304,776$928,550
X-27 Net assets without donor restrictionsStart of year $1,340,424$3,055,328
X-28 Net assets with donor restrictionsStart of year $2,727,752$3,803,292
X-32 Total net assets or fund balancesStart of year $4,068,176$6,858,620
X-33 Total liabilities and net assetsStart of year $4,372,952$7,787,170
Part XI · Reconciliation of net assets $6,858,620 net assets at year end
XI-1 Total revenue$8,674,376
XI-2 Total expenses$5,883,932
XI-3 Revenue less expenses$2,790,444
XI-4 Net assets at start of year$4,068,176
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,858,620

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.