Friends of DxE

EIN: 464318107 501(c)(3) Unknown

Berkeley, CA

Total Revenue
$1,722,094
Total Expenses
$1,140,426
Total Assets
$6,113,013
Net Assets
$5,989,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
CA
Principal Officer
Amy Hsiung
Phone
4152300244
Tax Period
2024-01-01 to 2024-12-31

Friends of DxE, founded in 2013, is a community nonprofit in the Unknown sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $582K, a strong 34% operating margin.

Mission

To provide fellowships to qualified applicants, to provide grants to the grassroots Direct Action Everywhere (DxE) network, and to provide grants to other organizations that align with our mission. The specific purpose is to educate the public about environmentalism.

Program Service Accomplishments

Program 1
Expenses: $563,700

Providing grants to individuals that engage in activities that align with our mission. Friends of DxE requests grant proposals from any interested parties. Proposals are scrutinized to ensure they...

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Providing grants to individuals that engage in activities that align with our mission. Friends of DxE requests grant proposals from any interested parties. Proposals are scrutinized to ensure they are consistent with our mission and charitable purpose. Friends of DxE requires regular reports to document how funds have been used.

Program 2
Expenses: $411,639

Providing grants to the grassroots Direct Action Everywhere (DxE) network and other organizations that align with our mission and chariatable purpose. DxE produces information about environmentalism...

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Providing grants to the grassroots Direct Action Everywhere (DxE) network and other organizations that align with our mission and chariatable purpose. DxE produces information about environmentalism and the prevention of animal cruelty that is disseminated to the public at volunteer events and demonstrations. Examples are published on the website at www.directactioneverywhere.com. Additionially, DxE will host educational talks by invited volunteer speakers at community events. The grants Friends of DxE provides to other organizations support the environmentalism and anti-animal cruelty work of those other organizations.

Program 3
Expenses: $118,078

Operating an education and community center for animal advocacy - Friends of DxE operates the Berkeley Animal Rights Center, which hosts talks, workshops, and community events for animal advocates in...

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Operating an education and community center for animal advocacy - Friends of DxE operates the Berkeley Animal Rights Center, which hosts talks, workshops, and community events for animal advocates in the San Francisco Bay Area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,554,029
Program Service Revenue $0
Investment Income $168,065
Other Revenue $0
TOTAL REVENUE $1,722,094

Expense Breakdown

Grants Paid $975,339
Salaries & Benefits $0
Fundraising Expenses $14,415
Program Expenses $1,093,417
Other Expenses $165,087
TOTAL EXPENSES $1,140,426

Year-over-Year Comparison

2024 2023 Change
Revenue $1,722,094 $1,711,815 +0.0%
Expenses $1,140,426 $1,586,759 -0.3%
Net Income $581,668 $125,056 +3.7%
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
3
Independent Members
3
Employees
N/A
Volunteers
6

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY HSIUNG President 5.00
Officer Director
$0 $0 $0
KARL JABLONOWSKI Secretary 5.00
Officer Director
$0 $0 $0
ALLIE SHAPIRO Treasurer 5.00
Officer Director
$0 $0 $0
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 $1,722,094 $1,140,426 $6,113,013 $581,668
2023 $1,711,815 $1,586,759 $5,356,952 $125,056
2022 $2,042,156 $1,051,088 $4,776,411 $991,068
2021 $1,585,821 $903,875 $4,040,994 $681,946
2020 $1,328,619 $751,333 $3,215,001 $577,286
2019 $1,271,173 $827,787 $2,570,946 $443,386
2018 $1,875,418 $651,444 $1,965,528 $1,223,974
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