Present Now EIN 46-1420945

Present Now FY2021 filing

Not yet claimed Claim this org →

Delivers handcrafted gifts to children in domestic violence shelters for joy and comfort. For fiscal year 2021 it reported $662K in revenue, $522K in expenses, and $754K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Los Angeles, CA
Website
www.presentnow.org
Filings
6 on file (2020–2021)
Revenue
$662KFY2021
Expenses
$522K
Net assets
$754K
People
9
Filings
6
Updates
0
More identity details & actions ⌄
EIN  46-1420945 Public charity (501(c)(3)) Los Angeles, CA
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Present Now claims this page.

Know this organization? Claim it to add your story

Size
<$100K
What they do
Delivers handcrafted gifts to children in domestic violence shelters for joy and comfort.
Leadership
Lilian Miller · Executive Director · $107K
Money in and out
$662K revenue, $522K expenses
Bottom line
60% program efficiency
Where the money goes · FY2021
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$754K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $140K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.27 Fundraising $0.13
Program efficiency
60%
of spending reaches programs
Operating runway
16.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$662K
FY2021▲ +52%
Expenses
$522K
FY2021▲ +17%
Total assets
$942K
FY2021▲ +25%
Total liabilities
$189K
FY2021▲ +36%
Total revenue
$662K
Pt VIII · Ln 12
Total expenses
$522K
Pt IX · Ln 25
Net assets
$754K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$140K
Total assetsPt X · Ln 16$942K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

3 program services account for $312K of program spending, described in the organization's own filed words · FY2021.
01

Presents Program

This program provides three personalized gifts each year for children living in transitional domestic violence shelters. The gift is given to each child on their birthday, on valentine's day, and for back to school.

$283Kprogram expense
02

Founders Circle Holiday Gift

The present now founders circle is a group of present now supporters dedicated to the strategic growth of the presents program. This year, as part of their giving, the founders cirlce provided a gift to the good shepherd shelter in los angeles to finance the construction of new outdoor play equipment.

$27Kprogram expense
03

Presence of Joy Program

An opportunity for los angeles high school students to bring joy to children living in domestic violence shelters through planned activities throughout the year. These activities include outdoor games, indoor games, movie nights, arts and crafts, field trips, holiday food drop-offs, making mother's day and father's day gifts, and more!

$774program expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CPresent Now
EINHdr · item D46-1420945
Principal addressHdr · item CLos Angeles, CA
WebsiteHdr · item Jwww.presentnow.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P60)
Ruling yearIRS BMFFeb 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$106,878Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Co-Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Melissa Tillman’s $120K as Interim Exec. Dir. (as of 2/22/23) is at the 98th percentile of top reported officer pay among 203 <$100K 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 · 2 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Melissa Tillman$119,916
Lilian Miller$59,397$112,643$106,878$99,204

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 Present Now executive salaries →

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

Statement of Revenue

Part VIII
Contributions & grants112%$744K
— government grantsLn 1e$35K
Total revenueLn 12$662K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.27 Fundraising $0.13
Program services60%$312K
Management & general27%$141K
Fundraising13%$70K
Total functional expensesLn 25$522K

Balance Sheet

Part X · end of year
CashLn 1$366K
Total assetsLn 16$942K
Total liabilitiesLn 26$189K
Total net assetsLn 32$754K
Months of cash on handcomputed8.4

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $366K · Operating expenses (Pt IX) $522K · Less non-cash grants $259K · Cash operating expenses/yr $263K
16.7 months
Where the money goes
Program services
Program services $312K · Total expenses $522K
60%
Management & General
Management & general $141K · Total expenses $522K
27%
Fundraising
Fundraising $70K · Total expenses $522K
13%
Cost to raise $1
Fundraising expense (2-yr avg) $44K · Solicited contributions (2-yr avg) $618K
$0.07 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $744K · Total revenue $662K
112%
Government reliance
Government grants $35K · Total revenue $662K
5%
Earned-income share
Program service revenue $0 · Total revenue $662K
0%
Investment reliance
Investment income $0 · Total revenue $662K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $522K
0%
Growth & trend
Revenue growth (YoY)
This year $662K · Prior year $436K
+52%
Net-asset trend (YoY)
End of year $754K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $662K · Expenses $522K
+21%
Liabilities-to-Assets
Total liabilities — · Total assets $942K
Net-asset ratio
Net assets $754K · Total assets $942K
80%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $942K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Lilian Miller · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $107K · Total expenses $522K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $220K · Total expenses $522K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 27%
Fundraising cost ratio 9%
Revenue growth 52%
Accounting fee ratio 2%
Fundraising fee ratio 2%

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 · received and paid
Grants received · FY2024
See all 9 funders →
Grants paid · 3 grants · $30K · 2020–2023
Interval HouseCA · FY2023$10,000

Similar Organizations

Closest in mission — by what they do
See all organizations like Present Now →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$96K revenue · ⤓ 990 PDF
FY2024$723K revenue · ⤓ 990 PDF
FY2023$450K revenue · ⤓ 990 PDF
FY2022$689K revenue · ⤓ 990 PDF
FY2021$662K revenue · viewing · ⤓ 990 PDF
FY2020$436K revenue · ⤓ 990 PDF

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

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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 peer-cohort and compensation comparisons above.