Nonprofit · EIN 46-1368531
STATE INNOVATION EXCHANGE
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $10,849,475 | $10,773,019 | $76,456 | $8,738,820 | $919,425 | $7,819,395 |
| December 31, 2023 | 990 | $9,119,033 | $9,270,158 | -$151,125 | $8,525,705 | $781,594 | $7,744,111 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,385,443
- Program service revenue
- $254,580
- Investment income
- $206,009
- Net gain from sales of assets
- -$741
- Other revenue
- $3,443
Expenses
- Grants and similar amounts paid
- $612,000
- Compensation of officers, directors and key employees
- $863,050
- Other salaries and wages
- $2,954,808
- Salaries, compensation and benefits (total)
- $5,164,958
- Professional fundraising fees
- $0
- Legal fees
- $51,369
- Accounting fees
- $146,673
- Occupancy
- $65,629
- Travel
- $555,423
- Program services (functional)
- $8,183,284
- Management and general (functional)
- $2,455,698
- Fundraising (functional)
- $134,037
Balance sheet and other
- Total assets, start of year
- $8,525,705
- Total assets, end of year
- $8,738,820
- Total liabilities, end of year
- $919,425
- Net assets, end of year
- $7,819,395
- Publicly traded securities
- $2,695,338
- Net assets without donor restrictions
- $3,799,416
- Net assets with donor restrictions
- $4,019,979
- Gross receipts
- $12,243,350
- Employees
- 46
- Volunteers
- 5
- Year formed
- 2014
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| NEHA PATEL | CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $293,832 | $15,465 | $28,626 |
| JESSIE ULIBARRI | CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $288,943 | $15,208 | $28,246 |
| MOLLY NOBLE | SR. VP, OPERATIONS Key employee | 38 | $209,820 | $11,043 | $17,294 |
| KENDRA KIMIRAUSKAS | SR DIRECTOR, AGRICULTURE & FOOD SYSTEMS Highest-paid employee | 38 | $155,316 | $8,175 | $32,195 |
| ANTHONY GAD | DIRECTOR OF RESEARCH & POLICY Highest-paid employee | 38 | $145,316 | $7,648 | $40,504 |
| JENNIFER DRIVER | SR DIRECTOR, REPRODUCTIVE RIGHTS Highest-paid employee | 38 | $155,603 | $8,190 | $21,568 |
| IDA ESKAMANI | SR DIRECTOR, LEGISLATIVE AFFAIRS Highest-paid employee | 38 | $162,626 | $8,559 | $13,324 |
| EMILY CRAWFORD | SR DIRECTOR, COMMUNICATIONS Highest-paid employee | 38 | $149,857 | $7,887 | $19,334 |
| SARAH JOHNSON | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| CATHY DUVALL | CHAIR (UNTIL 12/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| NADRA FRANKLIN | TREASURER & SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN WEEKS | TREASURER (UNTIL 7/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIN MAYE QUADE | SECRETARY (UNTIL 12/24) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TAMARA TOLES O'LAUGHLIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEXIS ANDERSON-REED | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH SALAZAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JESSIE ULIBARRI | CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $250,425 | $13,180 | $45,648 |
| NEHA PATEL | CO-EXECUTIVE DIRECTOR Trustee or director, Officer | 38 | $240,925 | $12,680 | $44,584 |
| NAHAL ZAMANI | SVP, STATE STRATEGY (THRU 12/23) Key employee | 38 | $182,329 | $9,596 | $9,883 |
| MOLLY NOBLE | VP, OPERATIONS Key employee | 38 | $167,606 | $8,821 | $21,723 |
| ANTHONY GAD | DIRECTOR OF RESEARCH & POLICY Highest-paid employee | 38 | $120,993 | $6,368 | $52,522 |
| JENNIFER DRIVER | SR DIRECTOR, REPORDUCTIVE RIGHTS Highest-paid employee | 38 | $138,922 | $7,312 | $18,930 |
| KENDRA KIMIRAUSKAS | SR DIRECTOR, AGRICULTURE & FOOD SYSTEMS Highest-paid employee | 38 | $120,484 | $6,341 | $27,957 |
| THOMAS LENARD JR | MICHIGAN STATE DIRECTOR Highest-paid employee | 38 | $109,120 | $5,743 | $37,800 |
| IDA ESKAMANI | SR. DIRECTOR, LEGISLATIVE AFFAIRS Highest-paid employee | 38 | $118,348 | $6,229 | $11,511 |
| KIRSTEN HARRIS-TALLEY | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| KATE VILLERS | VICE CHAIR (THRU 2023) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BRIAN WEEKS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CATHY DUVALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SCOTT ANDERSON | DIRECTOR (THRU 2023) Trustee or director | 1 | $0 | $0 | $0 |
| NADRA FRANKLIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SARAH JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ERIN MAYE QUADE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALEXIS ANDERSON-REED | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSEPH SALAZAR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1360 REGENT ST PMB 257, MADISON, WI 53715-1255
- In care of
- % JENNIFER WARD
- Mailing address (990-N for 2013)
- 251 KEARNY STREET FLOOR 2, SAN FRANCISCO CA 94108
- Principal officer (990 for 2024)
- EJ JUAREZ, 1360 REGENT STREET PMB 257, MADISON, WI 53715
- Principal officer (990-N for 2013)
- NICHOLAS RATHROD, 251 KEARNY STREET FLOOR 2, SAN FRANCISCO CA 94108
- Signed the 990
- EJ JUAREZ, EXECUTIVE DIRECTOR
- Phone
- (608) 440-8255
- Website
- WWW.ALICELAW.ORG
- Return prepared by
- RSM US LLP
Mission
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.
Program accomplishments
- REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE - A PROGRAM THAT EDUCATES AND ENGAGES LEGISLATORS AND THE GENERAL PUBLIC ON ISSUES RELATED TO REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE, THROUGH SKILL AND ISSUE-BASED TRAINING, CONVENINGS, PUBLIC OPINION RESEARCH, AND PUBLIC POLICY EDUCATION.Expenses $2,724,673 · grants $122,000
- CONVENINGS - A KEY WAY THROUGH WHICH SIX BRINGS LEGISLATORS, MOVEMENT PARTNERS AND OTHER KEY STAKEHOLDERS TO ADVANCE OUR MISSION IS THROUGH CONVENINGS. THESE CONVENINGS EQUIP LEGISLATORS AND PARTNERS WITH A GREAT UNDERSTANDING OF THE MOST PRESSING ISSUES OF OUR TIME AND PREPARE THEM TO PAVE THE WAY FORWARD. THESE ARE ONGOING PROJECTS TO UNLOCK THE POWER AND VISION TOWARD VALUED-ALIGNED GOVExpenses $1,911,907 · revenue $111,000
- SPECIAL PROJECTS - OUR SPECIAL PROJECT INITIATIVE HOUSES WORK IN PARTNERSHIP WITH OTHER MOVEMENT ALIGNED PARTNERS OR PILOT PROGRAMS.Expenses $1,332,341 · grants $490,000
- ECONOMY - A PROGRAM THAT REALIZES ECONOMIC JUSTICE POLICIES AND DEEPENS OUR PROGRAMMATIC FOOTPRINT BY FURTHER ORGANIZING STATE LEGISLATORS AND MOVEMENT GROUPS IN ORDER TO ADVANCE POLICIES ROOTED IN ECONOMIC JUSTICE. LEGISLATORS AND MOVEMENT PARTNERS HAVE LOOKED TO SIX TO BE A VISIONARY CONVENER AND DRIVER OF CHANGE.Expenses $1,009,479
- AGRICULTURE AND FOOD SYSTEMS - A PROGRAM THAT FOCUSES ON SUPPORTING POLICIES THAT PROMOTE HEALTHY AND THRIVING RURAL COMMUNITIES THROUGH ECOLOGICALLY AND SOCIALLY-RESPONSIBLE AGRICULTURE AND LOCAL, DIRECT-MARKET FOOD SYSTEMS.Expenses $681,314 · revenue $2,105
- LEGISLATIVE - A PROGRAM THAT 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 TRAINING, CONDUCTING PUBLIC OPINION RESEARCH, AND FACILITATING LOCAL, REGIONAL, AND NATIONAL CONVENINGS.Expenses $523,570
- OTHER PROGRAMS - GENERALrevenue $141,475
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1368531
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R05)
- Assets (IRS master file)
- $8,738,820
- Income (IRS master file)
- $12,243,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $10,849,475 | $10,773,019 | $8,738,820 | XML |
| 990 | December 2023 | $9,119,033 | $9,270,158 | $8,525,705 | XML |
| 990 | December 2022 | $8,461,698 | $10,113,670 | $9,080,892 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2013 Officer: NICHOLAS RATHROD | December 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1368531).
Questions about STATE INNOVATION EXCHANGE
- What is the EIN of STATE INNOVATION EXCHANGE?
- The employer identification number (EIN) of STATE INNOVATION EXCHANGE is 46-1368531.
- Is STATE INNOVATION EXCHANGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to STATE INNOVATION EXCHANGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STATE INNOVATION EXCHANGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STATE INNOVATION EXCHANGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STATE INNOVATION EXCHANGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of STATE INNOVATION EXCHANGE?
- The 990 for the year ended December 31, 2024 names EJ JUAREZ.
- Who are the officers and directors of STATE INNOVATION EXCHANGE?
- The 990 for the year ended December 31, 2024 lists 16 people; 8 received compensation from the organization, the highest $293,832 (NEHA PATEL, CO-EXECUTIVE DIRECTOR).
- How much revenue does STATE INNOVATION EXCHANGE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $10,849,475, expenses of $10,773,019 and total assets of $8,738,820 at year end.
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