Builds a community to create economic and social change, ending poverty.
For fiscal year 2021 it reported $361K in revenue, $281K in expenses, and $80K in net assets.Pt I
Where the money goes · FY2021
Total revenue
$361K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $80K
Where spending went · Part IX cols B–D
68%
20%
12%
Program services $0.68 Management & general $0.20 Fundraising $0.12
Program efficiency
68%
of spending reaches programs
Operating runway
3.8mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$361K
FY2021
$550K$275K$0
FY2021FY2024
Expenses
$281K
FY2021
$465K$233K$0
FY2021FY2024
Total assets
$89K
FY2021
$255K$127K$0
FY2021FY2024
Total liabilities
$9K
FY2021
$9K$4K$0
FY2021FY2024
Total revenue
$361K
Pt VIII · Ln 12
Total expenses
$281K
Pt IX · Ln 25
Net assets
$80K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$80K
Total assetsPt X · Ln 16$89K
Program-expense ratioPt IX · col B68%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
3 program services account for $192K of program spending, described in the organization's own filed words · FY2020.
01
National Plan to End Poverty
Our systemic change model-The National Plan to End Poverty- redefines and measures what "poverty" means, offers concrete steps that individuals and organizations can take to end poverty, and creates a community of actors from all sectors that works together to create positive change.
$125Kprogram expense
02
Institute staff provides advice and guidance in the following areas: Start-up; Strategic planning; Development; Corporate Social Responsibility (CSR); and Outcomes-based Programming (OP). Advisement services are targeted toward individuals with lived experience and new organizations serving in areas of need.
$38Kprogram expense
03
Working with individuals, sector leaders and institutions, we communicate problems with the status quo approach to poverty in the United States, identify keys to social transformation and cultivate synergies to create a fundamental transformation in how Americans approach economic and social issues.
Mark Bergel’s $150K as Co-Founder and President
is at the 92nd percentile of top reported officer pay among 1035 $100K–1M 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 · 4 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 Mark Bergel · Reported title Co-founder and President · Highest reported compensation $0 · Total expenses $281K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $212K · Total expenses $281K
76%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
68%
—
—
Overhead ratio
20%
—
—
Fundraising cost ratio
9%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.