Goodly Institute

Tax-deductible

Oakland, CA501(c)(3)Public & Societal BenefitEIN 47-1371655Revenue $1.4M in FY2023

On file with the IRSgoodlylabs.org714 53rd St, 94609-1814 · Oakland, CATax-exempt since Mar 2015Publicly supported charity — 170(b)(1)(A)(vi)

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We equip individuals with collaborative tools for building a better society.

501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
$224K 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

FY2023 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $164K a year · 28% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$224K
to officers and key staff · 19% of spending
Top officer’s pay lower than 63% of similar orgs
Fine: pay to officers and key staff is 19% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $852K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$574
0.07% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+43% vs prior year
Spent
$1.2M
To programs
89%
Net assets
$860K
By yearFY2020–FY2023
Revenue
$1.4M
FY2023▲ +43%
Tap a bar for its year
Revenue by fiscal year
FY2020$32K
FY2021$27K
FY2022$950K
FY2023$1.4M
Expenses
$1.2M
FY2023▲ +293%
Tap a bar for its year
Expenses by fiscal year
FY2020$235K
FY2021$30K
FY2022$294K
FY2023$1.2M
Net assets
$860K
FY2023▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2020$2K
FY2021−$1K
FY2022$654K
FY2023$860K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Mar 2015.

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

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $1.0M Management & general 6% · $66K Fundraising 6% · $66K

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

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Who runs it and what they're paid

5 people listed on the 990; $224K paid to officers and key staff.

Part VII, Section A · reportable compensation
$125,795Pt VII · Sec A
$98,443Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Melanie McDougall’s $126K as CFO is at the 37th percentile of top reported officer pay among 731 $1–10M public & societal benefit 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
Melanie McDougall$125,795———
Nicholas Adams$98,443$77,896$16,124$39,250

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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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 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides collaborative tools to empower people building a better society.

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Provided by the organization

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1 program · $1.0M · in their own filed words · FY2023
01

We equip individuals with collaborative tools for building a better society.

$1.0Mprogram 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 · FY2023
Total grants receivedfrom 2 funders$852K
Grants paid · 1 grant · $492K · 2023–2023
Ai Objectives InstituteDE · FY2023$491,771

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$9K
Investment incomeLn 3$35
Money outPt IX
$1.2M
Ln 25
Programscol B$1.0M
Managementcol C$66K
Fundraisingcol D$66K
Owns and owesPt X
$860K
net assets · Ln 32
Cash and savingsLn 1–2$849K
Total assetsLn 16$861K
LiabilitiesLn 26$574
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Investment incomeLn 3$35
Other incomeLn 4–11$9K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$849K
Cash and savings togetherLn 1–2$849K
Total assetsLn 16$861K
LiabilitiesLn 26$574
Net assetsLn 32$860K
OperationsPt I, VI
EmployeesI 52
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 FY23End FY23
Cash and savingsLn 1–2$655K$849K
Total assetsLn 16$667K$861K
LiabilitiesLn 26$12K$574
Net assetsLn 32$654K$860K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$492K$492K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$224K$179K$22K$22K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$18K$14K$2K$2K
Payroll taxesLn 10$18K$14K$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$8K$6K$783$783
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$58K$46K$6K$6K
Office expensesLn 13$3K$2K$254$254
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$242$194$24$24
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$2K$2K$232$232
Other expenses (24a–d)Ln 24$334K$267K$33K$33K
All other expensesLn 24e$0
Total functional expensesLn 25$1.2M$1.0M$66K$66K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest Viewing $1.4M$1.2M$206K$860K 990 PDF
FY2022 $950K$294K$656K$654K 990 PDF
FY2021 $27K$30K−$3K−$1K 990 PDF
FY2020 $32K$235K−$203K$2K 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $1,362,119 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $950,055$1,353,354
I-9 Program service revenue$0
I-10 Investment incomePrior year $23$35
I-11 Other revenue$8,730
I-12 Total revenuePrior year $950,078$1,362,119
I-13 Grants and similar amounts paid$491,771
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $125,800$259,799
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $168,635$404,734
I-18 Total expensesPrior year $294,435$1,156,304
I-19 Revenue less expensesPrior year $655,643$205,815
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
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
Part VIII · Statement of revenue $1,362,119 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,353,354
VIII-1h Total contributions, gifts and grants$1,353,354
VIII-3 Investment incomeExcluded from tax $35$35
VIII-8 Net income from fundraising events$8,730
VIII-12 Total revenueExcluded from tax $35$1,362,119
Part IX · Statement of functional expenses $1,156,304 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $491,771$491,771
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $179,392 · Management $22,423 · Fundraising $22,423$224,238
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $14,187 · Management $1,774 · Fundraising $1,774$17,735
IX-10 Payroll taxesPrograms $14,262 · Management $1,782 · Fundraising $1,782$17,826
IX-11a Management fees$0
IX-11b Legal feesPrograms $6,264 · Management $783 · Fundraising $783$7,830
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $46,165 · Management $5,770 · Fundraising $5,770$57,705
IX-13 Office expensesPrograms $2,029 · Management $254 · Fundraising $254$2,537
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $194 · Management $24 · Fundraising $24$242
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $1,851 · Management $232 · Fundraising $232$2,315
IX-24 Other expenses (24a–d)Programs $267,281 · Management $33,412 · Fundraising $33,412$334,105
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $1,023,396 · Management $66,454 · Fundraising $66,454$1,156,304
Part X · Balance sheet $860,881 assets, 6 lines filed
Asset lines not itemized here account for $12,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $654,598$848,881
X-16 Total assetsStart of year $666,598$860,881
X-25 Other liabilitiesStart of year $12,106$574
X-26 Total liabilitiesStart of year $12,106$574
X-32 Total net assets or fund balancesStart of year $654,492$860,307
X-33 Total liabilities and net assetsStart of year $666,598$860,881
Part XI · Reconciliation of net assets $860,307 net assets at year end
XI-1 Total revenue$1,362,119
XI-2 Total expenses$1,156,304
XI-3 Revenue less expenses$205,815
XI-4 Net assets at start of year$654,492
XI-10 Net assets at end of year$860,307

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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