Partners with community leaders to fund and support social entrepreneurship, educational initiatives, advocacy campaigns, and healthcare programs that promote social justice and equity.
Partners with community leaders to fund and support social entrepreneurship, educational initiatives, advocacy campaigns, and healthcare programs that promote social justice and equity.
For fiscal year 2024 it reported $45.0M in revenue, $53.9M in expenses, and $47.2M in net assets.Pt I
Membership & operating revenue · FY2024
Total revenue
$45.0M
Pt VIII · Ln 12
Total expenses
$53.9M
Pt IX · Ln 25
Net assets
$47.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8.9M
Where spending went · Part IX cols B–D
97%
Program services $0.97 Management & general $0.03 Fundraising $0.00
Operating surplus
-20%
revenue over expenses▼ -157% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Payroll share
3%
of spending is salaries & benefits▼ -12% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$45.0M
FY2024▼ -25%
$66.6M$33.3M$0
FY2020FY2024
Expenses
$53.9M
FY2024▲ +38%
$53.9M$26.9M$0
FY2020FY2024
Total assets
$50.5M
FY2024▼ -19%
$62.4M$31.2M$0
FY2020FY2024
Total liabilities
$3.3M
FY2024▼ -48%
$8.7M$4.3M$0
FY2020FY2024
Total revenue
$45.0M
Pt VIII · Ln 12
Total expenses
$53.9M
Pt IX · Ln 25
Net assets
$47.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8.9M
Total assetsPt X · Ln 16$50.5M
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III
Where the work happens
3 program services account for $52.2M of program spending, described in the organization's own filed words · FY2024.
01
Civil Rights, Social Action, and Advocacy
North fund's civil rights, social action, and advocacy program supports a range of initiatives, including protecting and expanding access to affordable health care, safeguarding the environment for future generations, and advocating for lgbtqia+ rights and human rights.
$48.5Mprogram expense
02
Technology and Innovation
North fund's technology and innovation program includes protecting and increasing data privacy, ensuring fairness and accountability in corporate technology practices, elevating a variety of voices in the technology space, and promoting clear and accurate information through online networks.
$2.9Mprogram expense
03
Health
North fund's health programs focus on women's health, healthcare access, gender equity, and reducing health disparities.
Jessica Floyd’s $102K as Project Director
is at the 3rd percentile of top reported officer pay among 232 $10–100M 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 · 5 named individuals · Part VII
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.
Individual Jessica Floyd · Reported title PROJECT DIRECTOR · Highest reported compensation $102K · Total expenses $53.9M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.9M · Total expenses $53.9M
3%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
97%
—
—
Overhead ratio
3%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
-25%
—
—
Legal fee ratio
9%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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