State Innovation Exchange
- Assets
- $9.1m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 40
- Location
- Madison, WI
- Founding
- 04/2013
- Data as of
- 12/2022
- EIN
- 46-1368531
Organization Overview
State Innovation Exchange is located in Madison, WI. The organization was established in 2013. According to its NTEE Classification (R05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2022, State Innovation Exchange employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Innovation Exchange is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, State Innovation Exchange generated $8.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 25.2% each year . All expenses for the organization totaled $10.1m during the year ending 12/2022. While expenses have increased by 29.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE STATE INNOVATION EXCHANGE (SIX) MAKES COLLABORATIVE GOVERNANCE THE NORM AMONG VALUES-ALIGNED STATE LEGISLATORS IN THEIR PARTNERSHIP WITH ISSUE ADVOCATES AND GRASSROOTS LEADERS. THROUGH THIS PRACTICE, WE COMMIT TO CENTERING THE PEOPLE MOST IMPACTED BY SYSTEMIC AND STRUCTURAL OPPRESSION TO TRANSFORM THE CONDITIONS OF POWER AT THE STATE LEVEL. WHEN WE DO THIS, WE WILL SECURE AND SUSTAIN MEANINGFUL RACIAL, GENDER, SOCIAL AND ECONOMIC JUSTICE OUTCOMES THAT ARE FULLY REALIZED IN THE LIVED EXPERIENCE OF THESE COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIX'S REPRODUCTIVE RIGHTS PROGRAM ORGANIZES AND FACILITATES THE REPRODUCTIVE FREEDOM LEADERSHIP COUNCIL (RFLC), A NONPARTISAN GROUP OF STATE LEGISLATORS. THE RFLC EDUCATES AND ENGAGES LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES RELATED TO REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE, THROUGH SKILL AND ISSUE-BASED TRAININGS, CONVENINGS, PUBLIC OPINION RESEARCH, AND PUBLIC POLICY EDUCATION.
LEGISLATIVE AFFAIRS: SIX PROVIDES LOCAL TECHNICAL ASSISTANCE AND EDUCATIONAL SUPPORT TO STATE LEGISLATORS, THE GENERAL PUBLIC, AND GRASSROOTS MOVEMENTS ON A WIDE ARRAY OF PROGRESSIVE PUBLIC POLICY TOPICS. THIS INCLUDES DEVELOPING CUSTOMIZED POLICY RESEARCH, CREATING POLICY EDUCATION MATERIALS, CONDUCTING ISSUE BRIEFINGS, HOSTING SKILL-BASED TRAININGS, CONDUCTING PUBLIC OPINION RESEARCH, AND FACILITATING LOCAL, REGIONAL, AND NATIONAL CONVENINGS.
DEMOCRACY: SIX'S DEMOCRACY PROGRAM IS A NATIONAL INITIATIVE THAT WORKS WITH STATE LEGISLATORS, THE GENERAL PUBLIC, AND GRASSROOTS MOVEMENTS TO BE DYNAMIC CHAMPIONS FOR A POWERFUL, INCLUSIVE AND PARTICIPATORY DEMOCRACY. THE PROJECT PROVIDES PUBLIC POLICY RESEARCH, BILL TRACKING, ISSUE BRIEFINGS, SKILL AND ISSUE-BASED TRAININGS, AND REGIONAL AND NATIONAL CONVENINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Harris-Talley Chair | OfficerTrustee | 2 | $0 |
Kate Villers Vice Chair | OfficerTrustee | 1 | $0 |
Brian Weeks Secretary | OfficerTrustee | 1 | $0 |
Cathy Duvall Treasurer | OfficerTrustee | 1 | $0 |
Scott Anderson Director | Trustee | 1 | $0 |
Nadra Franklin Director (as Of 6/22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dh Stewardship Llc Consulting Services | 12/30/22 | $143,000 |
Weymouth Watson Llc Consulting Services | 12/30/22 | $538,624 |
Targetsmart Communications Consulting Services | 12/30/22 | $144,500 |
Jasmine Burnett Consulting Services | 12/30/22 | $132,480 |
Rsm Us Llp Accounting Services | 12/30/22 | $106,266 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,980,010 |
| Noncash contributions included in lines 1a–1f | $1,133,432 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,980,010 |
| Total Program Service Revenue | $447,136 |
| Investment income | $32,427 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,461,698 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $579,831 |
| Compensation of current officers, directors, key employees. | $127,634 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,974,964 |
| Pension plan accruals and contributions | $133,133 |
| Other employee benefits | $474,280 |
| Payroll taxes | $293,012 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,021 |
| Fees for services: Accounting | $123,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,828,601 |
| Advertising and promotion | $0 |
| Office expenses | $78,881 |
| Information technology | $48,166 |
| Royalties | $0 |
| Occupancy | $12,649 |
| Travel | $630,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $463,004 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,947 |
| Insurance | $26,041 |
| All other expenses | -$103,431 |
| Total functional expenses | $10,113,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,541,802 |
| Savings and temporary cash investments | $6,032,427 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $294,207 |
| Loans from Officers, Directors, or Controlling Persons | $129 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $20,958 |
| Net Land, buildings, and equipment | $98 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,271 |
| Total assets | $9,080,892 |
| Accounts payable and accrued expenses | $1,236,173 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $374 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,236,547 |
| Net assets without donor restrictions | $3,927,703 |
| Net assets with donor restrictions | $3,916,642 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,080,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
State Innovation Exchange Madison, WI | $9,080,892 | $8,461,698 |
Injustice Watch Nfp Chicago, IL | $1,887,584 | $2,265,766 |
Firstrepair Evanston, IL | $633,075 | $575,710 |
Minnesota Youth Collective Saint Paul, MN | $325,751 | $336,131 |
Minnesota Justice Research Center Roseville, MN | $405,517 | $445,445 |
North Star Policy Institute Saint Paul, MN | $3,842 | $0 |
Boundary Line Foundation Chicago, IL | $93,289 | $188,000 |
Michigan Impact Inc Hudsonville, MI | $220,746 | $303,806 |
American Future Republic Chicago, IL | $7,707,527 | $237,562 |