FAMILY ONLINE SAFETY INSTITUTE - US

EIN: 822774079 501(c)(3) Science & Technology

WASHINGTON, DC

Total Revenue
$2,581,018
Total Expenses
$2,667,649
Total Assets
$1,047,562
Net Assets
$453,755
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
DC
Principal Officer
STEPHEN BALKAM
Phone
2027750158
Tax Period
2024-01-01 to 2024-12-31

FAMILY ONLINE SAFETY INSTITUTE - US, founded in 2017, is a community nonprofit in the Science & Technology sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE FAMILY ONLINE SAFETY INSTITUTE U.S. (FOSI U.S.) IS AN INTERNATIONAL, NON-PROFIT ORGANIZATION WHICH WORKS TO MAKE THE ONLINE WORLD SAFER FOR KIDS AND THEIR FAMILIES. FOSI U.S. CONVENES LEADERS IN INDUSTRY, GOVERNMENT AND THE NON-PROFIT SECTORS TO COLLABORATE AND INNOVATE NEW SOLUTIONS AND POLICIES IN THE FIELD OF ONLINE SAFETY. THROUGH RESEARCH, RESOURCES, EVENTS AND SPECIAL PROJECTS, FOSI PROMOTES A CULTURE OF RESPONSIBILITY ONLINE AND ENCOURAGES A SENSE OF DIGITAL CITIZENSHIP FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $953,019 Revenue: $335,000

RESEARCH AND POLICY: FOSI U.S. BRINGS TOGETHER AND HIGHLIGHTS THE BEST SAFETY MESSAGES, TOOLS AND METHODS TO REACH PARENTS, CHILDREN AND CAREGIVERS. WE CONTINUALLY EXPAND OUR EFFORTS TO EDUCATE AND...

Read more

RESEARCH AND POLICY: FOSI U.S. BRINGS TOGETHER AND HIGHLIGHTS THE BEST SAFETY MESSAGES, TOOLS AND METHODS TO REACH PARENTS, CHILDREN AND CAREGIVERS. WE CONTINUALLY EXPAND OUR EFFORTS TO EDUCATE AND INFORM GOVERNMENTS, REGULATORS, INDUSTRY AND MEDIA AROUND THE WORLD ON A BALANCED APPROACH TO ONLINE SAFETY. FOSI U.S. FUNDS RESEARCH PROJECTS THAT PROVIDE INFORMATION REGARDING WAYS TO MAKE THE INTERNET A SAFER AND BETTER PLACE FOR CHILDREN.

Program 2
Expenses: $614,413 Revenue: $358,819

MEETINGS AND EVENTS: FOSI U.S. HOSTS AN ANNUAL INTERNATIONAL CONFERENCE AND EXHIBITION TO HIGHLIGHT THE EXTRAORDINARY WORK, PRODUCTS AND SERVICES IN THE FIELD OF ONLINE SAFETY. FOSI U.S. ALSO HOLDS...

Read more

MEETINGS AND EVENTS: FOSI U.S. HOSTS AN ANNUAL INTERNATIONAL CONFERENCE AND EXHIBITION TO HIGHLIGHT THE EXTRAORDINARY WORK, PRODUCTS AND SERVICES IN THE FIELD OF ONLINE SAFETY. FOSI U.S. ALSO HOLDS INTERNATIONAL ROUNDTABLES, LARGE SEMINARS AND CONGRESSIONAL BRIEFINGS REGARDING ONLINE SAFETY. THE EU FORUM BRINGS TOGETHER KEY GOVERNMENT LEADERS WORKING TO ADVANCE ONLINE SAFETY TO DISCUSS REGULATORY DEVELOPMENTS IN THE UK AND EUROPE. TOP REPRESENTATIVES ACROSS INDUSTRY, ACADEMIA, AND THE CHARITY SECTOR DEBATE THE IMPLICATIONS OF CURRENT AND PENDING GLOBAL LEGISLATION, AND HOW THIS CHANGING LANDSCAPE MAY IMPACT PLATFORM POLICIES AND PRACTICES.

Program 3
Expenses: $102,823 Revenue: $335,000

GOOD DIGITAL PARENTING: FOSI U.S.' GOOD DIGITAL PARENTING (GDP) PROGRAM PROVIDES PARENTS WITH VIDEOS, TIP SHEETS, BLOGS AND OTHER RESOURCES RELATED TO ONLINE CHILD SAFETY. FOSI U.S. PARTNERS WITH...

Read more

GOOD DIGITAL PARENTING: FOSI U.S.' GOOD DIGITAL PARENTING (GDP) PROGRAM PROVIDES PARENTS WITH VIDEOS, TIP SHEETS, BLOGS AND OTHER RESOURCES RELATED TO ONLINE CHILD SAFETY. FOSI U.S. PARTNERS WITH SCHOOLS, PTA NETWORKS, SCOUTING ORGANIZATIONS AND OTHERS TO PROMOTE ONLINE SAFETY TOOLS AVAILABLE THROUGH GDP.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,551,000
Program Service Revenue $1,028,819
Investment Income $0
Other Revenue $1,199
TOTAL REVENUE $2,581,018

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,321,928
Fundraising Expenses $283,737
Program Expenses $1,670,255
Other Expenses $1,345,721
TOTAL EXPENSES $2,667,649

Year-over-Year Comparison

2024 2023 Change
Revenue $2,581,018 $2,178,498 +0.2%
Expenses $2,667,649 $2,204,495 +0.2%
Net Income $-86,631 $-25,997 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
8
Independent Members
7
Employees
9
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
3
$565,276
Total Directors
11
$399,888
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN BALKAM CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$347,675 $52,213 $399,888
TAMI BHAUMIK CHAIR 3.00
Officer Director
$0 $0 $0
ERIC EBENSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
SVEN GERJETS BOARD MEMBER (UNTIL 3/2024) 1.00
Director
$0 $0 $0
EMILY CASHMAN KIRSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH KORN BOARD MEMBER (UNTIL 11/2024) 1.00
Director
$0 $0 $0
PATRICIA E VANCE BOARD MEMBER (UNTIL 9/2024) 1.00
Director
$0 $0 $0
LIZ THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
SIMON MORRISSON BOARD MEMBER 1.00
Director
$0 $0 $0
NICOLA WRIGHT BOARD MEMBER (FROM 12/2024) 1.00
Director
$0 $0 $0
MIKE PAPPAS BOARD MEMBER (FROM 12/2024) 1.00
Director
$0 $0 $0
JORDAN BIVINGS GLOVER CHIEF OPERATING OFF. (FROM 1/2024) 40.00
Officer
$134,733 $30,655 $165,388
ANDREW ZACK POLICY DIRECTOR 40.00
Highest
$106,234 $11,830 $118,064
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 $2,581,018 $2,667,649 $1,047,562 $-86,631
2023 $2,178,498 $2,204,495 $958,966 $-25,997
2022 $1,732,731 $2,092,677 $920,691 $-359,946
2021 $1,647,196 $1,382,813 $1,091,464 $264,383
2020 $1,421,473 $1,260,689 $1,062,984 $160,784
2019 $1,617,732 $1,340,714 $555,714 $277,018
2018 $1,294,798 $1,071,754 $264,136 $223,044
Explore More Nonprofits
Top 100 Nonprofits in District of Columbia Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FAMILY ONLINE SAFETY INSTITUTE - US with other nonprofits in District of Columbia and across the country.