Sphere Institute
- Assets
- $23.5m
- Revenue
- $38.9m
- Investments
- $6.3m
- Employees
- 395
- Location
- Burlingame, CA
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 91-1748201
Organization Overview
Sphere Institute is located in Burlingame, CA. The organization was established in 1997. According to its NTEE Classification (V20) the organization is classified as: Social Science, under the broad grouping of Social Science and related organizations. As of 12/2021, Sphere Institute employed 395 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sphere Institute 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, Sphere Institute generated $38.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $38.7m during the year ending 12/2021. While expenses have increased by 18.6% 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 MISSION OF THE SPHERE INSTITUTE IS TO INNOVATE AND IMPROVE THE DATA AND INFORMATION FOR POLICY MAKERS WHO DESIGN HEALTHCARE, EDUCATION, WELFARE, HOUSING PROGRAMS AT FEDERAL, STATE, AND LOCAL LEVELS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH POLICY AND SOCIAL INFRASTRUCTURE: IN CONJUNCTION WITH ITS RELATED ORGANIZATION, ACUMEN LLC, THE SPHERE INSTITUTE OFFERS THE CENTER FOR MEDICARE AND MEDICAID SERVICES AND OTHER FEDERAL AGENCIES, THE NATIONAL INSTITUTES OF HEALTH, AND AGENCIES AT THE STATE AND LOCAL LEVELS A POWERFUL POLICY ANALYSIS CAPABILITY PROVIDING SPECIFIC ADVICE AND CONTEXT EVALUATION FOR POLICY FORMATION. THE PROJECTS DATA LINK AND OTHERS ARE CURRENT AND LONG-RUN STUDIES.
(CONT. FROM 4A): SOCIAL: IN DEVELOPING MODELS THROUGH CALIFORNIA COUNTIES SPHERE HAS CREATED A DEEP ANALYSIS OF HEALTH AND SOCIAL TRENDS IN THE U.S. AND CALIFORNIA WHICH PROVIDES A SOLID INFRASTRUCTURE FOR LONG-TERM POLICY FORMULATION. THIS WORK ASSESSES THE COMPARATIVE EFFECTIVENESS AND COSTS OF VARIOUS PROGRAMS INCLUDING THE FOUR RYAN ACT CARE PROGRAMS. THE DATA LINK PROJECT SHOWS HOW TO INCREASE THE EFFECTIVENESS OF HEALTH PROGRAMS THROUGH CONSOLIDATION OF DIGITIZED INFORMATION.
(CONT. FROM 4A): SOCIAL, LABOR, AND CHILD WELFARE AND FAMILY POLICIES: THE SPHERE INSTITUTE CONDUCTS PROJECTS FOR THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES IN THE SANTA CLARA AND SAN BERNADINO COUNTIES. ALSO, CHILD WELFARE POLICIES WERE CONTINUES IN COORDINATION WITH CHILD WELFARE AGENCIES. THEY INCLUDE A WIDE RANGE OF SOCIAL SERVICES AND PERFORM ANALYSES PROVIDING TECHNICAL ASSISTANCE TO SERVICE PROVIDERS. PROJECTS ADDRESS PROVISION BY BOTH PUBLIC AND PRIVATE ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Boro Director Business Operations | Officer | 40 | $227,517 |
Jonathan Stanton Sr. Systems Engineer | Officer | 40 | $226,445 |
Maria Del Mar Jauregui Vazquez Director Employee Development | Officer | 40 | $221,177 |
Amy Brehm Associate Research Manager | Officer | 40 | $194,943 |
Jeffrey S Carwile Product Director | Officer | 40 | $194,351 |
Vaikath A Job Sr. Policy Researcher | Officer | 40 | $192,123 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $38,812,555 |
| Investment income | $109,495 |
| 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 | $38,922,050 |
| 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. | $1,372,737 |
| Compensation of current officers, directors, key employees. | $643,045 |
| Compensation to disqualified persons | $24,720,054 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $38,485 |
| Other employee benefits | $1,813,129 |
| Payroll taxes | $1,810,320 |
| Fees for services: Management | $105,074 |
| Fees for services: Legal | $614,951 |
| Fees for services: Accounting | $133,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,387,726 |
| Advertising and promotion | $0 |
| Office expenses | $11,241 |
| Information technology | $11,134 |
| Royalties | $0 |
| Occupancy | $44,334 |
| Travel | $10,360 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $6,334,084 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $289,914 |
| All other expenses | $7,100 |
| Total functional expenses | $38,725,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,096,601 |
| Savings and temporary cash investments | $4,356,630 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,451,515 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,250,543 |
| Investments—other securities | $6,250,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,300 |
| Total assets | $23,505,589 |
| Accounts payable and accrued expenses | $2,211,102 |
| 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 | $1,673,185 |
| Other liabilities | $2,823,334 |
| Total liabilities | $6,707,621 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $16,797,968 |
| Total liabilities and net assets/fund balances | $23,505,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sphere Institute Burlingame, CA | $23,505,589 | $38,922,050 |
Children And Family Futures Inc Lake Forest, CA | $2,276,238 | $8,237,269 |
Pacific Resources For Education And Learning Honolulu, HI | $1,044,824 | $2,778,782 |
Global Witness Foundation Palo Alto, CA | $42,625 | $1,398,611 |
The Valley Economic Alliance Sherman Oaks, CA | $1,199,264 | $672,941 |
Brg Institute Inc Emeryville, CA | $978,823 | $899,418 |
Western Institute For Social Research Berkeley, CA | $254,910 | $514,610 |
Bayes Impact San Francisco, CA | $102,770 | $0 |
Peace Creations San Ramon, CA | $3,579 | $175,082 |
Gonstead Clinical Studies Society Inc Santa Cruz, CA | $181,544 | $0 |
Center For Educational Research And Development Novato, CA | $35,364 | $0 |
Global Force For Healing Ashland, OR | $54,707 | $0 |