STATE INNOVATION EXCHANGE

EIN: 461368531 501(c)(3) Civil Rights & Advocacy

MADISON, WI

Total Revenue
$9,119,033
Total Expenses
$9,270,158
Total Assets
$8,525,705
Net Assets
$7,744,111
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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
JESSIE ULIBARRI
Phone
6084408255
Tax Period
2023-01-01 to 2023-12-31

STATE INNOVATION EXCHANGE, founded in 2014, is a community nonprofit in the Civil Rights & Advocacy sector that reported $9.1M in total revenue in fiscal year 2023.

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 Service Accomplishments

Program 1
Expenses: $3,122,427

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...

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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.

Program 2
Expenses: $943,942 Revenue: $32,000

SPECIAL PROJECTS - OUR SPECIAL PROJECT INITIATIVE HOUSES WORK IN PARTNERSHIP WITH OTHER MOVEMENT ALIGNED PARTNERS OR PILOT PROGRAMS. IN 2023 OUR SPECIAL PROJECTS FOCUSED ON THE PROGRESSIVE GOVERNANCE...

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SPECIAL PROJECTS - OUR SPECIAL PROJECT INITIATIVE HOUSES WORK IN PARTNERSHIP WITH OTHER MOVEMENT ALIGNED PARTNERS OR PILOT PROGRAMS. IN 2023 OUR SPECIAL PROJECTS FOCUSED ON THE PROGRESSIVE GOVERNANCE ACADEMY (PGA) AND A DEMOCRACY INITATIVE. PGA IS A PROGRAM THAT BUILDS AND DEVELOPS THE LEADERSHIP AND GOVERNANCE SKILLS OF LOCAL AND STATE ELECTED OFFICIALS ACROSS THE COUNTRY. OUR DEMOCRACY WORK CHALLENGES STATE LEGISLATORS, THE GENERAL PUBLIC AND GRASSROOTS MOVEMENTS TO BE DUNAIC CHAMPIONS FOR A POWERFUL, INCLUSIVE AND PARTICIPATORY DEMOCRACY.

Program 3
Expenses: $912,187 Revenue: $61,533

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...

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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. IN 2023 OUR MAJOR CONVENINGS WERE OUTSIDE VOICES AND POLICY ACCELERATORS. THESE ARE ONGOING PROJECTS TO UNLOCK THE POWER AND VISION TOWARD VALUED-ALIGNED GOVERNANCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,766,581
Program Service Revenue $127,833
Investment Income $223,718
Other Revenue $901
TOTAL REVENUE $9,119,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,439,632
Fundraising Expenses $173,207
Program Expenses $7,131,873
Other Expenses $4,830,526
TOTAL EXPENSES $9,270,158

Year-over-Year Comparison

2023 2022 Change
Revenue $9,119,033 $8,461,698 +0.1%
Expenses $9,270,158 $10,113,670 -0.1%
Net Income $-151,125 $-1,651,972 -0.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
39
Volunteers
10

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$607,442
Total Directors
12
$607,442
Key Employees
2
$399,958
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSIE ULIBARRI CO-EXECUTIVE DIRECTOR 38.00
Officer Director
$250,425 $45,648 $309,253
NEHA PATEL CO-EXECUTIVE DIRECTOR 38.00
Officer Director
$240,925 $44,584 $298,189
KIRSTEN HARRIS-TALLEY CHAIR 2.00
Officer Director
$0 $0 $0
KATE VILLERS VICE CHAIR (THRU 2023) 1.00
Officer Director
$0 $0 $0
BRIAN WEEKS SECRETARY 1.00
Officer Director
$0 $0 $0
CATHY DUVALL TREASURER 1.00
Officer Director
$0 $0 $0
SCOTT ANDERSON DIRECTOR (THRU 2023) 1.00
Director
$0 $0 $0
NADRA FRANKLIN DIRECTOR 1.00
Director
$0 $0 $0
SARAH JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
ERIN MAYE QUADE DIRECTOR 1.00
Director
$0 $0 $0
ALEXIS ANDERSON-REED DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH SALAZAR DIRECTOR 0.50
Director
$0 $0 $0
NAHAL ZAMANI SVP, STATE STRATEGY (THRU 12/23) 38.00
Key Emp
$182,329 $9,883 $201,808
MOLLY NOBLE VP, OPERATIONS 38.00
Key Emp
$167,606 $21,723 $198,150
JENNIFER DRIVER SR DIRECTOR, REPORDUCTIVE RIGHTS 38.00
Highest
$138,922 $18,930 $165,164
ANTHONY GAD DIRECTOR OF RESEARCH & POLICY 38.00
Highest
$120,993 $52,522 $179,883
KENDRA KIMIRAUSKAS SR DIRECTOR, AGRICULTURE & FOOD SYSTEMS 38.00
Highest
$120,484 $27,957 $154,782
THOMAS LENARD JR MICHIGAN STATE DIRECTOR 38.00
Highest
$109,120 $37,800 $152,663
IDA ESKAMANI SR. DIRECTOR, LEGISLATIVE AFFAIRS 38.00
Highest
$118,348 $11,511 $136,088
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,119,033 $9,270,158 $8,525,705 $-151,125
2022 $8,461,698 $10,113,670 $9,080,892 $-1,651,972
2021 $9,144,247 $6,506,550 $10,067,492 $2,637,697
2020 $8,674,376 $5,883,932 $7,787,170 $2,790,444
2019 $8,394,007 $6,058,745 $4,372,952 $2,335,262
2018 $5,577,076 $4,595,034 $2,400,820 $982,042
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