Acknowledge Alliance EIN 77-0393676 Form 990 (PDF) Claim this org

Acknowledge Alliance FY2022 filing

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Builds resilience in children and youth for a lifetime of well-being. For fiscal year 2022 it reported $2.4M in revenue, $1.8M in expenses, and $1.5M in net assets.Pt I

Founded
1994
Type
Public charity (501(c)(3)) · Mental Health
Location
Mountain View, CA
Website
www.acknowledgealliance.org
Filings
5 on file (2020–2022)
Revenue
$2.4MFY2022
Expenses
$1.8M
Net assets
$1.5M
People
12
Filings
5
Updates
0
More identity details & actions ⌄
EIN  77-0393676 Public charity (501(c)(3)) Mountain View, CA Founded 1994
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Builds resilience in children and youth for a lifetime of well-being.
Leadership
Sharon Navarro · Executive Director · $141K
Money in and out
$2.4M revenue, $1.8M expenses
Bottom line
78% program efficiency
Where the money goes · FY2022
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $550K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.14 Fundraising $0.07
Program efficiency
78%
of spending reaches programs
Operating runway
8.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+23%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$2.4M
FY2022▲ +25%
Expenses
$1.8M
FY2022▲ +3%
Total assets
$1.6M
FY2022▲ +20%
Total liabilities
$76K
FY2022▼ -79%
Total revenue
$2.4M
Pt VIII · Ln 12
Total expenses
$1.8M
Pt IX · Ln 25
Net assets
$1.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$550K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $1.4M of program spending, described in the organization's own filed words · FY2021.
01

The collaborative counseling program (CCP) mental health counseling services to approximately 338 of the most at-risk and underserved multi-cultural youth and young adults in san mateo and santa clara county.

$798Kprogram expense
02

The resilience consultation program, serving k-12 schools, provides a unique approach to healthier school environments, improving social emotional learning (sel) competencies and reducing the impacts of mental health for school leaders, teachers, and students.

$569Kprogram expense
03

The outreach program continues to build our regional and statewide collaboration so that eventually our message of resilience, social and emotional learning, and positive mental health and wellness can be embedded into every level of our region's educational system, from preschool through higher education.

$80Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CAcknowledge Alliance
EINHdr · item D77-0393676
Principal addressHdr · item CMountain View, CA
WebsiteHdr · item Jwww.acknowledgealliance.org
Year of formationHdr · item L1994
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F32)
Ruling yearIRS BMFMar 1995

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
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 · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$140,875Pt VII · Sec A
Program Director
$104,663Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
Board Secretary (thru 1/1/22)
$0Pt VII · Sec A
Board Member/Secretary (from 1/1/22)
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Member(thru 11/16/21)
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Sharon Navarro$154,440$153,252$132,983$140,875$123,229$112,373
Tracy Lyons$104,663

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$1.3M · 52%
Contributions & grants$1.1M · 48%
Program service revenue52%$1.3M
Contributions & grants48%$1.1M
Investment income$2K
— government grantsLn 1e$357K
Total revenueLn 12$2.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.14 Fundraising $0.07
Program services78%$1.4M
Management & general14%$264K
Fundraising7%$136K
Total functional expensesLn 25$1.8M

Balance Sheet

Part X · end of year
CashLn 1$1.3M
Total assetsLn 16$1.6M
Total liabilitiesLn 26$76K
Total net assetsLn 32$1.5M
Months of cash on handcomputed8.5

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses/yr $1.8M
8.5 months
Where the money goes
Program services
Program services $1.4M · Total expenses $1.8M
78%
Management & General
Management & general $264K · Total expenses $1.8M
14%
Fundraising
Fundraising $136K · Total expenses $1.8M
7%
Cost to raise $1
Fundraising expense (3-yr avg) $100K · Solicited contributions (3-yr avg) $793K
$0.13 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.1M · Total revenue $2.4M
48%
Government reliance
Government grants $357K · Total revenue $2.4M
15%
Earned-income share
Program service revenue $1.3M · Total revenue $2.4M
52%
Investment reliance
Investment income $2K · Total revenue $2.4M
+0.07%
Program self-sufficiency
Program service revenue $1.3M · Total expenses $1.8M
68%
Growth & trend
Revenue growth (YoY)
This year $2.4M · Prior year $1.9M
+25%
Net-asset trend (YoY)
End of year $1.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $2.4M · Expenses $1.8M
+23%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $1.5M · Total assets $1.6M
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Sharon Navarro · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $141K · Total expenses $1.8M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.5M · Total expenses $1.8M
80%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 14%
Fundraising cost ratio 12%
Revenue growth 25%
Accounting fee ratio 1%

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
See all 7 funders →

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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$1.8M revenue · ⤓ 990 PDF
FY2023$1.7M revenue · ⤓ 990 PDF
FY2022$2.4M revenue · viewing · ⤓ 990 PDF
FY2021$1.9M revenue · ⤓ 990 PDF
FY2020$2.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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