State Innovation Exchange
- Assets
- $10.1m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 39
- Location
- Madison, WI
- Founding
- 04/2013
- Data as of
- 12/2021
- 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 12/2021, State Innovation Exchange employed 39 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 12/2021, State Innovation Exchange generated $9.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.7% each year . All expenses for the organization totaled $6.5m during the year ending 12/2021. While expenses have increased by 25.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE STATE INNOVATION EXCHANGE (SIX) IS A NONPARTISAN, VALUES BASED RESOURCE CENTER THAT SUPPORTS STATE LEGISLATORS AND THE GENERAL PUBLIC THROUGH PROVIDING EDUCATIONAL RESOURCES AND RESEARCH ON PROGRESSIVE POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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 |
|---|---|---|---|
Neha Patel Co-Executive Director | Officer | 38 | $235,020 |
Jessie Ulibarri Co-Executive Director | Officer | 38 | $225,602 |
Molly Noble Vp, Operations | 38 | $155,661 | |
Danna Hayes Maine State Director | 38 | $145,536 | |
Kelly Baden Svp, Strategic Initiatives And Services | 38 | $144,425 | |
Katy Fleury Director, Communications | 38 | $137,175 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Targetsmart Communications Consulting | 12/30/21 | $167,095 |
Maura M Bairley Ma Consulting | 12/30/21 | $107,475 |
Darryl Hotch Consulting Consulting | 12/30/21 | $169,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $533,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,565,522 |
| Noncash contributions included in lines 1a–1f | $1,328,572 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,099,422 |
| Total Program Service Revenue | $40,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,144,247 |
| 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. | $534,079 |
| Compensation of current officers, directors, key employees. | $94,154 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,791,725 |
| Pension plan accruals and contributions | $128,930 |
| Other employee benefits | $492,621 |
| Payroll taxes | $287,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $48,126 |
| Fees for services: Accounting | $111,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,644,156 |
| Advertising and promotion | $0 |
| Office expenses | $48,513 |
| Information technology | $53,612 |
| Royalties | $0 |
| Occupancy | $2,132 |
| Travel | $61,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,003 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,772 |
| Insurance | $32,076 |
| All other expenses | -$113,191 |
| Total functional expenses | $6,506,550 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,334,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $393,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,167 |
| Net Land, buildings, and equipment | $4,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $334,479 |
| Total assets | $10,067,492 |
| Accounts payable and accrued expenses | $331,148 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $240,027 |
| Total liabilities | $571,175 |
| Net assets without donor restrictions | $4,107,844 |
| Net assets with donor restrictions | $5,388,473 |
| 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 | $10,067,492 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that State Innovation Exchange has recieved totaling $7,224,444.
| Awarding Organization | Amount |
|---|---|
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF IMPROVING VULNERABLE PEOPLE'S LIVES BY INFORMING STATE LEGISLATORS OF THE IMPACT OF TAX AND OTHER PUBLIC POLICIES | $2,000,000 |
The Susan Thompson Buffett Foundation Omaha, NE PURPOSE: PROJECT SUPPORT | $1,097,944 |
Rockefeller Foundation New York, NY PURPOSE: IN SUPPORT OF IMPROVING VULNERABLE PEOPLE'S LIVES BY INFORMING STATE LEGISLATORS OF THE IMPACT OF TAX AND OTHER PUBLIC POLICIES | $1,000,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78567 GENERAL OPERATING SUPPORT FOR THE STATE INNO | $500,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78567 GENERAL OPERATING SUPPORT FOR THE STATE INNO | $500,000 |
Foundation To Promote Open Society New York, NY PURPOSE: TO BUILD AND DEVELOP THE LEADERSHIP AND GOVERNANCE SKILLS OF STATE AND LOCAL ELECTED OFFICIALS ACROSS THE UNITED STATES | $500,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
State Innovation Exchange Madison, WI | $10,067,492 | $9,144,247 |
Injustice Watch Nfp Chicago, IL | $666,937 | $1,284,252 |
American Future Republic Chicago, IL | $9,799,320 | $5,228,031 |
Minnesota Justice Research Center Roseville, MN | $247,466 | $265,500 |
North Star Policy Institute Saint Paul, MN | $3,842 | $0 |
Minnesota Youth Collective Saint Paul, MN | $603,947 | $478,270 |