Tides Center FY2021 filing

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Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3213100) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
$1.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

What it does

3 programs · $193.1M · in their own filed words · FY2021
01

Equity

Within our largest area of impact, Tides projects work multilaterally to create more equal opportunity and equitable treatment for all. Projects focus on ethnic and racial equity, economic opportunity, human rights policies, reproductive justice, refugee aid, and increased civic engagement.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3213100) · Dispute this line
$99.7Mprogram expense
02

Education

In 2021, Tides projects enriched the education of youth and adults living in local, under-served communities, focusing on areas such as leadership development, arts education, health and nutrition, family self-sufficiency, and stem.

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3213100) · Dispute this line
$89.8Mprogram expense
03

Environment

In 2021, Tides projects worked in the areas of environmental sustainability, climate change, and sustainable agriculture practices. Programs worked at the local level to address environmental issues facing low-income, marginalized communities, as well as the national and international levels to spearhead campaigns for the preservation of…

Form 990 Part III, line 4, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 94-3213100) · Dispute this line
$3.6Mprogram expense

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
The latest return is for FY2024, 2 tax years back.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $25.4M a year · 8% of revenue · last 5 filings
A surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
83% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.6M
to officers and key staff · 0.7% of spending
Pay to officers and key staff is 0.7% of spending.
Part VII, Section A
9.1 mo
of spending, in cash
9.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
18
named funders · $1.2M
18 funders name it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$32.4M
6% of total assets
Liabilities are 6% of assets.
Pt X · Ln 26
Independent board members
8
of 8 voting members
8 of 8 voting members are independent.
Pt VI · Ln 1a–1b
Total revenue
$516.6M
+92% vs prior year
Total expenses
$233.2M
To programs
83%
Net assets
$506.2M
By yearFY2020–FY2024
Revenue
$516.6M
FY2021▲ +92%
Tap a bar for its year
Revenue by fiscal year
FY2020$268.7M
FY2021$516.6M
FY2022$281.5M
FY2023$233.7M
FY2024$265.4M
Expenses
$233.2M
FY2021▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$197.5M
FY2021$233.2M
FY2022$415.9M
FY2023$307.3M
FY2024$285.1M
Net assets
$506.2M
FY2021▲ +127%
Tap a bar for its year
Net assets by fiscal year
FY2020$222.8M
FY2021$506.2M
FY2022$361.9M
FY2023$292.8M
FY2024$274.4M

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1995.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Registered to solicit in Colorado: Reminder. Registered December 7, 2020, expires November 15, 2026.

Colorado charity registry

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $193.1M Management & general 10% · $23.1M Fundraising 7% · $17.0M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

20 people listed on the 990; $1.6M paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
Founder/Chief Exec - All Home
$364,933Pt VII · Sec A
Founder & Mng'g Dir, Chief Network & Strat Officer
$363,893Pt VII · Sec A
Dir. Global Health Threats - Ending Pandemics
$340,228Pt VII · Sec A
Chief Exec. and President - Pledge 1%
$286,687Pt VII · Sec A
Exec Director - the Starfish Inst.
$281,147Pt VII · Sec A
Director
$0Pt VII · Sec A
Director - Start 11/2021
$0Pt VII · Sec A
Director - Through 4/2021
$0Pt VII · Sec A

Nikole Constas’s $475K as Interim COO is at the 63rd percentile of top reported officer pay among 249 $100M+ human services 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

NameFY2024FY2023FY2022FY2021FY2020
Nikole Constas$475,243————
Mark Smolinski$412,594$385,439$326,893$340,228$329,878
Tomiquia Moss—$403,804$349,712$364,933$347,396
Talia Milgrom-Elcott$366,438$307,571$275,991$281,147$280,500
Kelly Fitzsimmons——$286,029$363,893$306,777
Miriam Krinsky$353,890————
Amy Lesnick$340,382$319,005—$286,687—
Melissa Jones—$331,059———

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.

See Tides Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Updates and questions

Supports social change initiatives by managing projects focused on environmental sustainability, sustainable agriculture, food security, and environmental justice for marginalized communities.

Our summary of the filed mission and programs (Form 990 Part III, line 4), not the words of the organization.

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · from the funders’ 2025 returns

Dated by each funder’s own filing year, which may not match this organization’s fiscal year.

See all 18 funders →
Grants paid · 2,638 grants · $596.5M · 2020–2024
Tides AdvocacyCA · FY2024$13,095,792
Tides FoundationCA · FY2024$8,837,683
Women Building Up INCNY · FY2024$1,459,854
Haser INCPR · FY2024$826,000
County of SolanoFY2024$725,000
Givsum FoundationCA · FY2024$457,012
The Bronx Documentary CenterNY · FY2024$421,900
First Focus on ChildrenDC · FY2024$405,000
Washington UniversityMO · FY2024$400,000
Anthropocene AllianceFL · FY2024$300,000
See all 2,638 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs · USAspending
Year ending Dec 2025 · $2.4M federal money spent
State Agency: Farm to School Program Training and CurriculaDepartment of Agriculture · ALN 10.531 · Direct and through National Center for Appropriate Technology and 2 more$504K
Americorps State and National 94.006AmeriCorps · ALN 94.006 · Direct$288K
Community-Based Violence Intervention and Prevention InitiativeDepartment of Justice · ALN 16.045 · Through Boston Public Health Commission and 1 more$275K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Ca Department of Health - Sierra Health Foundation and 1 more$230K
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Ca Department of Health - Sierra Health Foundation$227K

Plus 13 smaller programs.

The auditor reported no findings.

Year ending Dec 2024 · $8.9M federal money spent
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Michigan Department of Health & Human Services$3.0M
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct and through Jsi Research & Training$2.3M
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Ca Department of Health - Sierra Health Foundation$1.3M
State Agency: Farm to School Program Training and CurriculaDepartment of Agriculture · ALN 10.531 · Direct$488K
Education Research, Development and DisseminationDepartment of Education · ALN 84.305 · Through University of Michigan$376K

Plus 12 smaller programs.

The auditor reported no findings.

Year ending Dec 2023 · $16.2M federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct and through Jsi Research Training$6.9M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Michigan Department of Health & Human Services$4.2M
Opioid StrDepartment of Health and Human Services · ALN 93.788 · Through Sierra Health Foundation: Center for Health Program Management$2.2M
Full Service Community Programs (fscs)Department of Education · ALN 84.215 · Through State of Michigan$617K
Education Research Grants ProgramDepartment of Education · ALN 84.305 · Through University of Michigan$436K

Plus 18 smaller programs.

The auditor reported: a weakness in money controls.

Year ending Dec 2022 · $10.3M federal money spent
Usaid Foreign Assistance for Programs OverseasU.S. Agency for International Development · ALN 98.001 · Direct and through Jsi Research & Training$6.1M
Medical Assistance ProgramDepartment of Health and Human Services · ALN 93.778 · Through Michigan Department of Health & Human Services$2.3M
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Through City & County of San Francisco, Ca, Department of Public Health and 1 more$733K
State Administrative Matching Grants for the Supplemental Nutrition Assistance ProgramDepartment of Agriculture · ALN 10.561 · Through Public Health Institute$300K
Full Service Community Programs (fscs)Department of Education · ALN 84.215 · Through State of Michigan$245K

Plus 15 smaller programs.

The auditor reported: a weakness in money controls.

Grants and contracts made straight to it, by federal fiscal year (Oct to Sep), the last 5 years with money and the top agencies. Money that came through a state or another group is not counted here. Last pulled from USAspending Nov 1, 2026.

Estimate: about 2% of its revenue in 2024 came from these federal awards ($4.0M of $265.4M). The federal year and the group's own year do not line up, and one award can pay out over several years.

Federal fiscal year 2025 · $756K · grants $756K
Corporation for National and Community Service$472K
National Science Foundation$300K
Federal fiscal year 2024 · $4.0M · grants $1000K, contracts $3.0M
Department of Labor$3.0M
Department of Agriculture$477K
Corporation for National and Community Service$472K
Federal fiscal year 2023 · $5.0M · grants $2.0M, contracts $2.9M
Department of Labor$2.9M
Department of Education$868K
Corporation for National and Community Service$432K
Federal fiscal year 2022 · $3.3M · grants $3.3M
Department of Agriculture$1.1M
Agency for International Development$1.1M
Department of Health and Human Services$950K
Federal fiscal year 2021 · $4.4M · grants $4.4M
Agency for International Development$4.3M
Department of Agriculture$141K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$516.6M
Ln 12
Gifts and grantsLn 1h$501.8M
Fees for servicesLn 2g$14.4M
Other incomeLn 4–11$337K
Money outPt IX
$233.2M
Ln 25
Programscol B$193.1M
Managementcol C$23.1M
Fundraisingcol D$17.0M
Owns and owesPt X
$506.2M
net assets · Ln 32
Cash and savingsLn 1–2$175.9M
Total assetsLn 16$538.6M
LiabilitiesLn 26$32.4M
PeoplePt VI, VII
20
listed · VII A
PaidVII A5
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$501.8M
Government grantsLn 1e$27.8M
Noncash giftsLn 1g$20.0M
Fundraising eventsLn 1c$36K
Fees for servicesLn 2g$14.4M
Investment incomeLn 3$30K
Other incomeLn 4–11$337K
Total revenueLn 12$516.6M
Assets in detailPt X, end of year
CashLn 1$4.6M
SavingsLn 2$171.3M
Cash and savings togetherLn 1–2$175.9M
Pledges and grants receivableLn 3$216.0M
Accounts receivableLn 4$2.7M
Prepaid expenses and deferred chargesLn 9$499K
Land, buildings, equipmentLn 10c$15.9M
InvestmentsLn 11–13$124.6M
Other assetsLn 15$3.0M
Total assetsLn 16$538.6M
LiabilitiesLn 26$32.4M
Net assetsLn 32$506.2M
OperationsPt I, VI
EmployeesI 51,097
VolunteersI 62,930
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Grants to other countriesSch F Pt II–III$4.8M
Noncash gifts receivedSch M Pt I$20.0M
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$75.1M$175.9M
InvestmentsLn 11–13$103.8M$124.6M
Land, buildings, equipmentLn 10c$1.6M$15.9M
Total assetsLn 16$240.1M$538.6M
LiabilitiesLn 26$17.3M$32.4M
Net assetsLn 32$222.8M$506.2M
Business incomeForm 990-T, Part I
LineFY24
Gross$84K
Net$84K
Tax$0
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$73.4M$73.4M
Grants to domestic individualsLn 2$1.7M$1.7M
Grants and assistance to foreign recipientsLn 3$4.8M$4.8M
Other salaries and wagesLn 7$73.7M$49.9M$10.6M$13.2M
Pension plan contributionsLn 8$2.4M$1.6M$348K$433K
Other employee benefitsLn 9$9.5M$6.4M$1.4M$1.7M
Payroll taxesLn 10$5.7M$3.9M$825K$1.0M
Legal feesLn 11b$1.3M$1.3M
Accounting feesLn 11c$137K$137K
Lobbying feesLn 11d$379K$379K
Professional fundraising feesLn 11e$120K$120K
Investment management feesLn 11f$99K$99K
Other fees for servicesLn 11g$35.1M$35.0M$81K
Advertising and promotionLn 12$2.7M$2.7M$54K
Office expensesLn 13$1.7M$1.7M
Information technologyLn 14$1.5M$1.5M$11K
OccupancyLn 16$5.9M$5.9M
TravelLn 17$1.3M$1.1M$165K
Conferences, conventions and meetingsLn 19$507K$504K$3K
InterestLn 20$7K$7K
Depreciation, depletion and amortizationLn 22$126K$126K
InsuranceLn 23$747K$747K
Other expenses (24a–d)Ln 24$9.8M$1.4M$8.5M$1K
All other expensesLn 24e$416K$215K$4K$197K
Total functional expensesLn 25$233.2M$193.1M$23.1M$17.0M

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Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Nov 14, 2025 $265.4M$285.1M−$19.7M$274.4M 990 PDF
FY2023Filed with the IRS Sep 29, 2024 $233.7M$307.3M−$73.6M$292.8M 990 PDF
FY2022Filed with the IRS Nov 14, 2023 $281.5M$415.9M−$134.4M$361.9M 990 PDF
FY2021 ViewingFiled with the IRS Nov 14, 2022 $516.6M$233.2M$283.4M$506.2M 990 PDF
FY2020Filed with the IRS Nov 10, 2021 $268.7M$197.5M$71.3M$222.8M 990 PDF

Schedules filed Part IV

A · Public support C · Political and lobbying D · Assets and endowments F · Foreign G · Fundraising I · Grants J · Pay M · Noncash O · Explanations
See the full FY2021 990
Part I · Summary $516,573,844 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $250,357,792$501,815,757
I-9 Program service revenuePrior year $16,152,763$14,391,645
I-10 Investment incomePrior year $2,344,268$29,562
I-11 Other revenuePrior year −$108,146$336,880
I-12 Total revenuePrior year $268,746,677$516,573,844
I-13 Grants and similar amounts paidPrior year $60,377,711$79,981,825
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $84,742,131$91,429,314
I-16a Professional fundraising feesPrior year $29,578$120,335
I-17 Other expensesPrior year $52,309,940$61,631,779
I-18 Total expensesPrior year $197,459,360$233,163,253
I-19 Revenue less expensesPrior year $71,287,317$283,410,591
Part III · Program service accomplishments 3 programs, $193,115,416 spent
III-4a Equity: within our largest area of impact, tides projects work multilaterally to create more equal opportunity and equitable treatment for all. Projects focus on ethnic and racial equity, economic opportunity, human rights policies, reproductive justice, refugee aid, and increased civic engagement. Several programs worked to end homelessness by providing transitional housing and social services. Others advocated for issues such as the social and economic empowerment of women and girls, access to quality health care, and criminal justice reform.includes $41,302,177 in grants$99,723,745
III-4b Education: in 2021, tides projects enriched the education of youth and adults living in local, under-served communities, focusing on areas such as leadership development, arts education, health and nutrition, family self-sufficiency, and stem. Internationally, tides projects provided training in public health practices for healthcare providers and in effective condom usage to prevent the spread of HIV/aids. Other tides projects instituted a variety of programs that ranged from advocating against domestic violence, to supporting qualified candidates searching for careers in higher education, to exploring the intersection of the arts and social justice.includes $37,187,957 in grants$89,789,997
III-4c Environment: in 2021, tides projects worked in the areas of environmental sustainability, climate change, and sustainable agriculture practices. Programs worked at the local level to address environmental issues facing low-income, marginalized communities, as well as the national and international levels to spearhead campaigns for the preservation of our natural environment and animal welfare. Tides projects advocated for a more just, clean, and sustainable world from a variety of perspectives, from reducing environmental mercury exposure to developing regional food systems and enhancing food security to supporting the farm to school food movement.includes $1,491,691 in grants$3,601,674
Part VI · Governance 8 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VII · Officers, directors and key employees 20 people listed, 5 paid by the organization
VII-1a Tomiquia MossFounder/Chief Exec - All Home$364,933
VII-1a Kelly FitzsimmonsFounder & Mng'g Dir, Chief Network & Strat Officer$363,893
VII-1a Mark SmolinskiDir. Global Health Threats - Ending Pandemics$340,228
VII-1a Amy LesnickChief Exec. and President - Pledge 1%$286,687
VII-1a Talia Milgrom-ElcottExec Director - the Starfish Inst.$281,147
VII-1a Antoinette KlatzkyDirector$0
VII-1a Cheryl D AlstonDirector$0
VII-1a Dylan OrrDirector - Start 11/2021$0
VII-1a Edward G LloydDirector$0
VII-1a Holden LeeAsst. Treasurer/CFO - Start 8/2021$0
VII-1a Janiece Evans-PageCEO$0
VII-1a Jennifer Marie LandigAssistant Sec./Chief of Staff$0
VII-1a Judith HillAsst. Treasurer/CFO - Thru 8/2021$0
VII-1a Marc DiazDirector$0
VII-1a Michael FernandezChair$0
VII-1a Regina JacksonDirector - Start 11/2021$0
VII-1a Suneela JainAssistant Sec./General Counsel$0
VII-1a Suzanne NossellDirector - Through 4/2021$0
VII-1a Tim WangDirector - Start 4/2021$0
VII-1a Tuti ScottFormer Int. CEO$0
Part VIII · Statement of revenue $516,573,844 across 11 lines filed
Lines not itemized here account for $63,008 of total revenue; see the IRS return.
VIII-1c Fundraising events$35,611
VIII-1d Related organizations$4,619,417
VIII-1e Government grants$27,792,117
VIII-1f All other contributions, gifts and grants$469,368,612
VIII-1g Noncash contributions (included above)$20,016,826
VIII-1h Total contributions, gifts and grants$501,815,757
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,328,637$14,328,637
VIII-3 Investment incomeExcluded from tax $29,562$29,562
VIII-8 Net income from fundraising eventsExcluded from tax −$65,275−$65,275
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $402,155$402,155
VIII-12 Total revenueRelated to mission $14,391,645 · Unrelated business $0 · Excluded from tax $366,442$516,573,844
Part IX · Statement of functional expenses $233,163,253 across 24 lines filed
IX-1 Grants to domestic organizationsPrograms $73,422,967$73,422,967
IX-2 Grants to domestic individualsPrograms $1,721,082$1,721,082
IX-3 Grants and assistance to foreign recipientsPrograms $4,837,776$4,837,776
IX-7 Other salaries and wagesPrograms $49,940,718 · Management $10,606,077 · Fundraising $13,200,782$73,747,577
IX-8 Pension plan contributionsPrograms $1,639,753 · Management $348,240 · Fundraising $433,434$2,421,427
IX-9 Other employee benefitsPrograms $6,447,832 · Management $1,369,348 · Fundraising $1,704,349$9,521,529
IX-10 Payroll taxesPrograms $3,886,214 · Management $825,328 · Fundraising $1,027,239$5,738,781
IX-11b Legal feesManagement $1,290,307$1,290,307
IX-11c Accounting feesManagement $137,071$137,071
IX-11d Lobbying feesPrograms $378,628$378,628
IX-11e Professional fundraising feesFundraising $120,335$120,335
IX-11f Investment management feesPrograms $99,183$99,183
IX-11g Other fees for servicesPrograms $35,005,285 · Fundraising $80,803$35,086,088
IX-12 Advertising and promotionPrograms $2,675,149 · Fundraising $53,701$2,728,850
IX-13 Office expensesPrograms $1,656,152$1,656,152
IX-14 Information technologyPrograms $1,478,750 · Fundraising $10,654$1,489,404
IX-16 OccupancyPrograms $5,876,755$5,876,755
IX-17 TravelPrograms $1,086,872 · Fundraising $164,529$1,251,401
IX-19 Conferences, conventions and meetingsPrograms $503,682 · Fundraising $3,070$506,752
IX-20 InterestPrograms $7,421$7,421
IX-22 Depreciation, depletion and amortizationPrograms $125,998$125,998
IX-23 InsurancePrograms $747,225$747,225
IX-24 Other expenses (24a–d)Programs $1,362,665 · Management $8,470,392 · Fundraising $1,454$9,834,511
IX-24e All other expensesPrograms $215,309 · Management $3,958 · Fundraising $196,766$416,033
IX-25 Total functional expensesPrograms $193,115,416 · Management $23,050,721 · Fundraising $16,997,116$233,163,253
Part X · Balance sheet $538,607,810 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,231,922$4,641,149
X-2 Savings and temporary cash investmentsStart of year $73,830,879$171,289,378
X-3 Pledges and grants receivableStart of year $54,524,559$216,014,133
X-4 Accounts receivableStart of year $2,601,743$2,680,111
X-9 Prepaid expenses and deferred chargesStart of year $475,020$498,627
X-10c Land, buildings and equipment, netStart of year $1,636,464$15,872,549
X-11 Publicly traded securitiesStart of year $103,841,053$124,596,793
X-15 Other assetsStart of year $1,956,787$3,015,070
X-16 Total assetsStart of year $240,098,427$538,607,810
X-17 Accounts payable and accrued expensesStart of year $9,272,808$20,012,523
X-18 Grants payableStart of year $293,476$680,844
X-19 Deferred revenueStart of year $248,278$631,810
X-21 Escrow or custodial accountsStart of year $158,077$45,000
X-25 Other liabilitiesStart of year $7,314,255$11,015,509
X-26 Total liabilitiesStart of year $17,286,894$32,385,686
X-27 Net assets without donor restrictionsStart of year $96,764,529$157,216,613
X-28 Net assets with donor restrictionsStart of year $126,047,004$349,005,511
X-32 Total net assets or fund balancesStart of year $222,811,533$506,222,124
X-33 Total liabilities and net assetsStart of year $240,098,427$538,607,810
Part XI · Reconciliation of net assets $506,222,124 net assets at year end
XI-1 Total revenue$516,573,844
XI-2 Total expenses$233,163,253
XI-3 Revenue less expenses$283,410,591
XI-4 Net assets at start of year$222,811,533
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$506,222,124

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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