The Stability Network EIN 82-3605300

The Stability Network

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Inspires and encourages people with mental health challenges to thrive. For fiscal year 2023 it reported $59K in revenue, $166K in expenses.Pt I

Type
Unknown exempt organization · Nonprofit
Location
Seattle, WA
Website
www.thestabilitynetwork.org
Filings
4 on file (2020–2023)
Revenue
$59KFY2023
Expenses
$166K
Net assets
$0
People
11
Filings
4
Updates
0
More identity details & actions ⌄
EIN  82-3605300 Unknown exempt organization Seattle, WA
Form 990 (PDF)
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Size
<$100K
What they do
Inspires and encourages people with mental health challenges to thrive.
Leadership
David Song · Executive Director · $28K
Money in and out
$59K revenue, $166K expenses
Bottom line
-183% surplus margin
Reported financial activity · FY2023
Total revenue
$59K
Pt VIII · Ln 12
Total expenses
$166K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$107K
Where spending went · Part IX cols B–D
Program services $0.71 Management & general $0.19 Fundraising $0.10
Surplus margin
-183%
revenue over expenses, this year▼ -318% vs prior filing year
Program spending
71%
of expenses reach programs▲ +9% vs prior filing year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$59K
FY2023▼ -65%
Expenses
$166K
FY2023▼ -30%
Total assets
$0
FY2023▼ -100%
Total liabilities
$0
FY2023▼ -100%
Total revenue
$59K
Pt VIII · Ln 12
Total expenses
$166K
Pt IX · Ln 25
Net assets
$0
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$107K
Total assetsPt X · Ln 16$0
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

3 program services account for $118K of program spending, described in the organization's own filed words · FY2023.
01

Stability Leader Support

In order to have its desired impact on communities around the globe, The Stability Network offers a robust system of support to its recruited Stability Leaders. This support includes free access to The Stability Network's Advocacy Storytelling Training Program that is based on an expert model of advocacy-based storytelling.

$66Kprogram expense
02

Communications

To reduce stigma and realize its vision of a world where all people with mental health challenges can thrive in supportive workplaces and communities, The Stability Network focuses its communications efforts on traditional and social media.

$30Kprogram expense
03

Public Speaking

The Stability Network, with the help of its partner, Living Proof Advocacy has designed the aforementioned Advocacy Storytelling Training Program in order to carry out its mission to inspire, encourage, and reduce stigma.

$22Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Stability Network
EINHdr · item D82-3605300
Principal addressHdr · item CSeattle, WA
WebsiteHdr · item Jwww.thestabilitynetwork.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
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
$28,450Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Chair of the Board, Mar 10 - Dec 31
$0Pt VII · Sec A
Chair of the Board, Jan 1 - Mar 9
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
David Song$28,450$96,058
Katherine Switz$41,667$36,840
Michelle Tenzyk$1,250
Donna Hardaker$625
Jason Grant$300

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$50K · 86%
Program service revenue$8K · 14%
Contributions & grants86%$50K
Program service revenue14%$8K
Investment income$4
Total revenueLn 12$59K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.71 Management & general $0.19 Fundraising $0.10
Program services71%$118K
Management & general19%$32K
Fundraising10%$16K
Total functional expensesLn 25$166K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16$0
Total liabilitiesLn 26$0
Total net assetsLn 32$0

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves — · Operating expenses/yr $166K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $118K · Total expenses $166K
71%
Management & General
Management & general $32K · Total expenses $166K
19%
Fundraising
Fundraising $16K · Total expenses $166K
10%
Cost to raise $1
Fundraising expense (3-yr avg) $24K · Solicited contributions (3-yr avg) $102K
$0.23 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $50K · Total revenue $59K
86%
Government reliance
Government grants $0 · Total revenue $59K
0%
Earned-income share
Program service revenue $8K · Total revenue $59K
14%
Investment reliance
Investment income $4 · Total revenue $59K
<0.01%
Program self-sufficiency
Program service revenue $8K · Total expenses $166K
5%
Growth & trend
Revenue growth (YoY)
This year $59K · Prior year $166K
-65%
Net-asset trend (YoY)
End of year $0 · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $59K · Expenses $166K
-183%
Liabilities-to-Assets
Total liabilities — · Total assets $0
Net-asset ratio
Net assets $0 · Total assets $0
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $0
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual David Song · Reported title Executive Director · Highest reported compensation $28K · Total expenses $166K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $105K · Total expenses $166K
64%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 71%
Overhead ratio 19%
Fundraising cost ratio 32%
Revenue growth -65%
Accounting fee ratio 4%

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 · FY2023
Total grants receivedfrom 1 funder$69

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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
FY2023 (Latest)$59K revenue · viewing · ⤓ 990 PDF
FY2022$166K revenue · ⤓ 990 PDF
FY2021$329K revenue · ⤓ 990 PDF
FY2020$185K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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