Sister District Action Network EIN 82-2112161 Form 990 (PDF) Claim this org

Sister District Action Network FY2019 filing

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Educates and empowers people to engage deeply in state legislative issues through research and civic action. For fiscal year 2019 it reported $291K in revenue, $477K in expenses, and $274K in net assets.Pt I

Type
Membership association · Civil Rights & Advocacy
Location
Covina, CA
Filings
7 on file (2018–2019)
Revenue
$291KFY2019
Expenses
$477K
Net assets
$274K
People
4
Filings
7
Updates
0
More identity details & actions ⌄
EIN  82-2112161 Membership association Covina, CA
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Educates and empowers people to engage deeply in state legislative issues through research and civic action.
Leadership
Rita Bosworth · President · $35K
Money in and out
$291K revenue, $477K expenses
Bottom line
-64% operating surplus
Membership & operating revenue · FY2019
Total revenue
$291K
Pt VIII · Ln 12
Total expenses
$477K
Pt IX · Ln 25
Net assets
$274K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$186K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Operating surplus
-64%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
42%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$291K
FY2019▼ -39%
Expenses
$477K
FY2019▲ +391%
Total assets
$274K
FY2019▼ -40%
Total liabilities
$0
FY2019
Total revenue
$291K
Pt VIII · Ln 12
Total expenses
$477K
Pt IX · Ln 25
Net assets
$274K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$186K
Total assetsPt X · Ln 16$274K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $452K of program spending, described in the organization's own filed words · FY2019.
01

Book Club, Voter Registration, voter engagement experiments.

$452Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSister District Action Network
EINHdr · item D82-2112161
Principal addressHdr · item CCovina, CA
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R40)
Ruling yearIRS BMFNov 2019

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$35,496Pt VII · Sec A
$31,094Pt VII · Sec A
$549Pt VII · Sec A
Assts.treasurer
$0Pt VII · Sec A

Gabrielle Goldstein End 122024’s $148K as Secretary is at the 55th percentile of top reported officer pay among 796 $1–10M 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

NameFY2024FY2023FY2022FY2021FY2020FY2019
Gabrielle Goldstein End 122024$148,104
Gabrielle Goldstein$125,739$84,371$78,567
Susan Farrell$104,039
Lala Wu$71,282$88,230$36,412$30,492
Elizabeth Schwegler$70,932$19,218$32,375
Elizabeth Schwegler End 122024$63,080
Rita Bosworth$41,452$35,496
Gaby Goldstein$25,173$31,094

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
Contributions & grants$286K · 98%
Investment income$5K · 2%
Contributions & grants98%$286K
Investment income2%$5K
Total revenueLn 12$291K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$452K
Management & general5%$25K
Total functional expensesLn 25$477K

Balance Sheet

Part X · end of year
CashLn 1$223K
Total assetsLn 16$274K
Total liabilitiesLn 26$0
Total net assetsLn 32$274K
Months of cash on handcomputed5.6

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $274K · Operating expenses/yr $477K
6.9 months
Where the money goes
Program services
Program services $452K · Total expenses $477K
95%
Management & General
Management & general $25K · Total expenses $477K
5%
Fundraising
Fundraising $0 · Total expenses $477K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $381K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $286K · Total revenue $291K
98%
Government reliance
Government grants — · Total revenue $291K
Earned-income share
Program service revenue $0 · Total revenue $291K
0%
Investment reliance
Investment income $5K · Total revenue $291K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $477K
0%
Growth & trend
Revenue growth (YoY)
This year $291K · Prior year $480K
-39%
Net-asset trend (YoY)
End of year $274K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $291K · Expenses $477K
-64%
Liabilities-to-Assets
Total liabilities — · Total assets $274K
Net-asset ratio
Net assets $274K · Total assets $274K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $51K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $274K
19%
People & payroll
Highest Reported Total Compensation
Individual Rita Bosworth · Reported title President · Highest reported compensation $35K · Total expenses $477K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $201K · Total expenses $477K
42%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth -39%
Investment management fee ratio 0%
Legal fee ratio 2%
Accounting fee ratio 0%
Fundraising 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 · received and paid
Grants received · FY2024
Tides FoundationFY2024$1.0M
Public Wise INCFY2024$25K
Total grants receivedfrom 6 funders$1.3M
See all 6 funders →
Grants paid · 4 grants · $515K · 2020–2024
State FuturesFY2024$450,000
Pennsylvania Stands Up INCPA · FY2024$27,365
America VotesDC · FY2020$10,000

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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)$1.5M revenue · ⤓ 990 PDF
FY2023$1.3M revenue · ⤓ 990 PDF
FY2022$806K revenue · ⤓ 990 PDF
FY2021$606K revenue · ⤓ 990 PDF
FY2020$371K revenue · ⤓ 990 PDF
FY2019$291K revenue · viewing · ⤓ 990 PDF
FY2018$480K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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