TIPPING POINT COMMUNITY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TIPPING POINT COMMUNITY (EIN 20-2121739)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-22
- IRS object ID
- 202410829349300451
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-22T10:53:16-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202121739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIPPING POINT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIPP | BusinessNameControlTxt |
| Phone | 4153481240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM COBBS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4153481240 | PhoneNum |
| Signature | 2024-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM | PersonFirstNm |
| Person Last | COBBS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Preparation | 2024-03-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM COBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $86,354,540 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIPPINGPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TIPPING POINT FINDS, FUNDS, AND STRENGTHENS THE MOST PROMISING POVERTY-FIGHTING SOLUTIONS SO ONE DAY EVERYONE IN THE BAY AREA CAN PROSPER. SINCE 2005, TIPPING POINT HAS INVESTED OVER $410 MILLION IN THE COMMUNITY TO SUPPORT ORGANIZATIONS, ADVANCE POLICIES, AND DEVELOP NEW IDEAS TO INCREASE ECONOMIC OPPORTUNITY. LAST YEAR, OUR INVESTMENTS FUNDED LIFE-CHANGING SERVICES IN HOUSING, EARLY CHILDHOOD, EDUCATION, AND EMPLOYMENT FOR NEARLY 100,000 OF OUR NEIGHBORS ACROSS THE BAY AREA. OUR BOARD COVERS 100% OF OUR OPERATING COSTS, SO EVERY DOLLAR DONATED GOES WHERE IT IS NEEDED MOST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,237,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,948,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$35,808 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,439,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,568,203 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,067,523 | CYOtherRevenueAmt |
| PY Total Revenue | $55,633,961 | PYTotalRevenueAmt |
| CY Total Revenue | $41,321,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,633,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,489,583 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,577,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,687,831 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,886,516 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,221,902 | PYOtherExpensesAmt |
| CY Other Expenses | $6,746,858 | CYOtherExpensesAmt |
| PY Total Expenses | $40,432,751 | PYTotalExpensesAmt |
| CY Total Expenses | $39,924,272 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,201,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,396,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,097,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,218,932 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,569,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,879,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,527,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,339,467 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE BUILD COMMUNITY TO ADVANCE THE MOST PROMISING POVERTY-FIGHTING SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,999,348 | ExpenseAmt |
| Grant | $24,489,583 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | TIPPING POINT COMMUNITY CONDUCTS RIGOROUS DUE DILIGENCE WITH POTENTIAL PARTNERS AND GRANTEES. WE LOOK FOR ALIGNMENT WITH TIPPING POINT'S STRATEGY ALONG WITH STRONG LEADERSHIP, SOLID FINANCIAL STANDING, AND DEMONSTRATED WILLINGNESS TO MEASURE OUTCOMES. WE USE A MIX OF PRO BONO AND CONTRACTED SERVICES FROM OUR PARTNERS, TARGETED TRAININGS, AND STAFF ADVICE AND EXPERTISE TO PARTNER WITH GRANTEES WHERE THEY NEED THE MOST SUPPORT TO STRENGTHEN THEIR IMPACT IN THE FIGHT AGAINST POVERTY. ADDITIONALLY, WE COLLABORATE REGIONALLY AND ACROSS SECTORS TO CHANGE SYSTEMS AND BRING THE MOST EFFECTIVE INTERVENTIONS TO MORE PEOPLE. | Desc |
| Total Program Service Expenses | $31,999,348 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 80 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH BENDER COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153481240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAM COBBS | ||||||||||
| CEO | 40.00 | 0.00 | Yes (X) | $451,440 | $0 | $52,505 | ||||
| ELIZABETH GIVENS | ||||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $286,892 | $0 | $58,339 | Yes (X) | ||||
| ELIZABETH BENDER | ||||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $282,610 | $0 | $34,236 | ||||
| JAKE HOBSON | ||||||||||
| SENIOR DIRECTOR OF INDIVIDUAL GIVING | 40.00 | 0.00 | $197,130 | $0 | $56,961 | Yes (X) | ||||
| JOSHUA STEINBERGER - CHIEF | ||||||||||
| EXTERNAL AFFAIRS OFFICER (THRU 9/22) | 40.00 | 0.00 | $206,556 | $0 | $39,979 | Yes (X) | ||||
| JAMES AUSTIN - SENIOR | ||||||||||
| DIRECTOR OF IMPACT (THRU 3/23) | 40.00 | 0.00 | $198,447 | $0 | $37,157 | Yes (X) | ||||
| TALIA NAGAR | ||||||||||
| SENIOR PROGRAM OFFICER, EMPLOYMENT | 40.00 | 0.00 | $179,339 | $0 | $44,256 | Yes (X) | ||||
| ALICIA SUTTON | ||||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $196,345 | $0 | $25,693 | Yes (X) | ||||
| MARISA GILLER - NARRATIVE | ||||||||||
| CHANGE DIRECTOR (THRU 12/22) | 40.00 | 0.00 | $178,052 | $0 | $43,031 | Yes (X) | ||||
| JACOB LEOS-URBEL | ||||||||||
| LEARNING & EVALUATION DIRECTOR | 40.00 | 0.00 | $172,098 | $0 | $43,736 | Yes (X) | ||||
| ANDREA EVANS | ||||||||||
| CHI DIRECTOR (THRU 06/22) | 40.00 | 0.00 | $102,374 | $0 | $798 | Yes (X) | ||||
| DANIEL LURIE | ||||||||||
| BOARD CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KATIE SCHWAB PAIGE | ||||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KATHERINE AUGUST-DEWILDE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| KELLY BAVOR | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHELLE BOYERS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| KATE HARBIN CLAMMER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHASHI DEB | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| ABBY DURBAN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| PHAEDRA ELLIS-LAMKINS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRIS JAMES | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| OLIVER JENKYN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| RONNIE LOTT | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| SEAN MENDY | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MASON MORFIT | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| AMANDA PEIFFER | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| ALEC PERKINS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| GREGG PERLOFF | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DENNIS PHELPS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| WILLIAM ROGERS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| SHIPLEY SALEWSKI | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| GABE SANTOS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| NED SEGAL | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| DIVYA SILBERMANN | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| GIL SIMON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| LATEEFAH SIMON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| QUINCY SMITH | ||||||||||
| BOARD MEMBER (THRU 3/23) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| BEN SPERO | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL TUBBS | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| MARIANA GANTUS WALL | ||||||||||
| BOARD MEMBER (THRU 2/23) | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLIE WOLFSON | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| JED YORK | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,451,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $436,691 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 28 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| E2K | |||||
| 445 NORTH WHISMAN ROAD SUITE 100 | MOUNTAIN VIEW | CA | 94043 | BENEFIT EVENT PRODUCTIONS | $1,127,859 |
| CTR TOURING | |||||
| 12100 WILSHIRE BOULEVARD SUITE 705 | LOS ANGELES | CA | 90025 | TALENT FOR BENEFIT EVENT | $500,050 |
| URBAN INSTITUTE | |||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | CHI EVALUATION | $313,435 |
| MEDIA CAUSE | |||||
| 1436 U STREET NW SUITE 400 | WASHINGTON | DC | 20009 | ALL IN CAMPAIGN | $244,326 |
| MCCALLS CATERING & EVENTS | |||||
| 1798 BRYANT STREET | SAN FRANCISCO | CA | 94110 | CATERING FOR BENEFIT | $241,595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,523,321 | FundraisingAmt |
| All Other Contributions | $34,425,544 | AllOtherContributionsAmt |
| Noncash Contributions | $7,417,063 | NoncashContributionsAmt |
| Total Contributions | $42,948,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,443,743 | TotalRevenueColumnAmt |
| Exclusion | $1,443,743 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,804,630 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,808,676 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,046 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,046 | TotalRevenueColumnAmt |
| Exclusion | -$4,046 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,523,321 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $3,224,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,106,825 | TotalRevenueColumnAmt |
| Exclusion | -$3,106,825 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $39,302 | TotalRevenueColumnAmt |
| Exclusion | $39,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,321,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,627,826 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,489,583 | TotalAmt |
| Program Services | $24,489,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,592,812 | TotalAmt |
| Program Services | $296,750 | ProgramServicesAmt |
| Management And General | $832,209 | ManagementAndGeneralAmt |
| Fundraising | $463,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231,770 | TotalAmt |
| Program Services | $2,331,843 | ProgramServicesAmt |
| Management And General | $929,290 | ManagementAndGeneralAmt |
| Fundraising | $1,970,637 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,299 | TotalAmt |
| Program Services | $163,755 | ProgramServicesAmt |
| Management And General | -$33,175 | ManagementAndGeneralAmt |
| Fundraising | $107,719 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,009 | TotalAmt |
| Program Services | $508,149 | ProgramServicesAmt |
| Management And General | $214,572 | ManagementAndGeneralAmt |
| Fundraising | $414,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,941 | TotalAmt |
| Program Services | $201,513 | ProgramServicesAmt |
| Management And General | $110,220 | ManagementAndGeneralAmt |
| Fundraising | $176,208 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,620 | TotalAmt |
| Management And General | $53,620 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,070 | TotalAmt |
| Program Services | $5,070 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,884,547 | TotalAmt |
| Program Services | $1,372,858 | ProgramServicesAmt |
| Management And General | $303,891 | ManagementAndGeneralAmt |
| Fundraising | $207,798 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,487 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
| Fundraising | $91,600 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,596 | TotalAmt |
| Program Services | $35,280 | ProgramServicesAmt |
| Management And General | $93,727 | ManagementAndGeneralAmt |
| Fundraising | $12,589 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,890 | TotalAmt |
| Program Services | $67,180 | ProgramServicesAmt |
| Management And General | $205,593 | ManagementAndGeneralAmt |
| Fundraising | $37,117 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,505 | TotalAmt |
| Management And General | $667,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,358 | TotalAmt |
| Program Services | $11,720 | ProgramServicesAmt |
| Management And General | $50,244 | ManagementAndGeneralAmt |
| Fundraising | $5,394 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,789 | TotalAmt |
| Program Services | $3,248 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,474 | TotalAmt |
| Management And General | $86,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,459 | TotalAmt |
| Management And General | $73,459 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CAPACITY BUILDING | $2,425,990 | $2,425,990 | ||
| EVENT EXPENSES | $377,254 | $27,463 | $953 | $348,838 |
| DONATED GOODS | $95,697 | $55,797 | $39,900 | |
| BAD DEBT | $17,130 | $17,130 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,092 | TotalAmt |
| Program Services | $41,704 | ProgramServicesAmt |
| Management And General | $384,813 | ManagementAndGeneralAmt |
| Fundraising | $10,575 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,924,272 | TotalAmt |
| Program Services | $31,999,348 | ProgramServicesAmt |
| Management And General | $4,038,408 | ManagementAndGeneralAmt |
| Fundraising | $3,886,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,578,441 | BOYAmt |
| EOY | $34,341,491 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,846,915 | BOYAmt |
| EOY | $20,483,878 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,745,442 | BOYAmt |
| EOY | $15,577,677 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $400,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,455 | BOYAmt |
| EOY | $64,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,332,241 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,134,166 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,549 | BOYAmt |
| EOY | $198,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,507 | BOYAmt |
| EOY | $519,593 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,500 | BOYAmt |
| EOY | $47,438 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,658 | BOYAmt |
| EOY | $2,025,987 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $1,559,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,097,467 | BOYAmt |
| EOY | $75,218,932 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,809 | BOYAmt |
| EOY | $1,121,611 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,122,911 | BOYAmt |
| EOY | $11,009,329 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,940 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,748,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,569,660 | BOYAmt |
| EOY | $13,879,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,723,821 | BOYAmt |
| EOY | $38,826,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,803,986 | BOYAmt |
| EOY | $22,512,883 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,527,807 | BOYAmt |
| EOY | $61,339,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,097,467 | BOYAmt |
| EOY | $75,218,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,396,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$125,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $539,955 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,006,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,249,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,732,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,234,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,931,735 | CurrentTaxYearAmt |
| Total | $277,154,473 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,006,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,249,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,732,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,234,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,931,735 | CurrentTaxYearAmt |
| Total | $277,154,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $60,259,647 | SubstantialContributorsTotAmt |
| Public Support Total170 | $216,894,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,038,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,443,743 | CurrentTaxYearAmt |
| Total | $3,359,943 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,738 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,302 | CurrentTaxYearAmt |
| Total | $52,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $280,567,004 | TotalSupportAmt |
| Public Support CY170 | 0.77310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78600 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2018 AMOUNT: $ 4,450. 2019 AMOUNT: $ 2,077. 2020 AMOUNT: $ 2,738. 2021 AMOUNT: $ 4,021. 2022 AMOUNT: $ 39,302. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,922 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,148 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,070 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,032,686 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,037,756 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $19,466 | CurrentYearMinus3Amt |
| Current Year Minus2 | $14,658 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,433 | CurrentYearMinus1Amt |
| Current Year | $5,070 | CurrentYearAmt |
| Total | $48,627 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $10,041 | CurrentYearMinus3Amt |
| Current Year Minus1 | $2,222 | CurrentYearMinus1Amt |
| Current Year | $2,922 | CurrentYearAmt |
| Total | $15,185 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $423,836 | DepreciationAmt |
| Book Value | $146,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $296,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $244,974 | DepreciationAmt |
| Book Value | $51,653 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $465,356 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $198,075 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $1,748,525 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,748,525 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $41,450,723 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$125,062 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,527 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $539,955 | OtherRevenueAmt |
| Revenue Not Reported | $518,420 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,932,303 | RevenueSubtotalAmt |
| Other Revenues Not Included | $388,736 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $388,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $41,321,039 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,639,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,527 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,527 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,535,536 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $388,736 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $388,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $39,924,272 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TIPPING POINT IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TIPPING POINT IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF TIPPING POINT'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TIPPING POINT HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023 AND 2022. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ERC REFUND NOT INCLUDED IN INCOME 539,955. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-EVENT FUNDRAISING EXPENSE 388,736. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-EVENT FUNDRAISING EXPENSE 388,736. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $8,641,321 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,523,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $118,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,420,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $211,172 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,020,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $573,153 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $8,641,321 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,523,321 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,420,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $211,172 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,020,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $573,153 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,224,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,106,825 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 3RD STREET YOUTH CENTER AND CLINIC | |||||||||
| 1728 BANCROFT AVENUE | SAN FRANCISCO | CA | 94124 | 474047803 | 501(C)(3) | $105,000 | $0 | HOUSING ISSUE AREA | |
| AMIGOS DE GUADALUPE CENTER FOR JUSTICE AND EMPOWERMENT | |||||||||
| 1897 ALUM ROCK AVENUE SUITE 35 | SAN JOSE | CA | 95116 | 770555838 | 501(C)(3) | $363,000 | $0 | HOUSING ISSUE AREA | |
| BAY AREA COMMUNITY SERVICES | |||||||||
| 390 40TH STREET | OAKLAND | CA | 94609 | 941708069 | 501(C)(3) | $400,000 | $0 | HOUSING ISSUE AREA | |
| BAY AREA VIDEO COALITION | |||||||||
| 145 9TH STREET SUITE 101 | SAN FRANCISCO | CA | 94103 | 942403876 | 501(C)(3) | $150,000 | $0 | HOUSING ISSUE AREA | |
| BELOVEDBIRTH BLACK CENTERING | |||||||||
| 350 FRANK H OGAWA PLAZA SUITE 900 | OAKLAND | CA | 94612 | 943103136 | 501(C)(3) | $200,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| BEYOND 12 | |||||||||
| 1625 CLAY STREET SUITE 100 | OAKLAND | CA | 94612 | 271275246 | 501(C)(3) | $326,000 | $0 | EDUCATION ISSUE AREA | |
| BILL WILSON CENTER | |||||||||
| 3490 THE ALAMEDA | SANTA CLARA | CA | 95050 | 942221849 | 501(C)(3) | $416,268 | $0 | HOUSING ISSUE AREA | |
| BRAVEN | |||||||||
| 100 N LASALLE SUITE 310 | CHICAGO | CA | 60602 | 464340594 | 501(C)(3) | $276,000 | $0 | EDUCATION ISSUE AREA | |
| BUILDING OPPORTUNITIES FOR SELF-SUFFICIENCY | |||||||||
| 1918 UNIVERSITY AVENUE 4TH FLOOR | BERKELEY | CA | 94704 | 510173390 | 501(C)(3) | $295,000 | $0 | HOUSING ISSUE AREA | |
| COMMUNITY COLLEGE LEAGUE OF CALIFORNIA | |||||||||
| 2017 O STREET | SACRAMENTO | CA | 95811 | 680224448 | 501(C)(3) | $150,000 | $0 | CA EDGE COALITION / EMPLOYMENT ISSUE AREA | |
| CALIBER SCHOOLS | |||||||||
| 5100 POTRERO AVENUE | RICHMOND | CA | 94804 | 461219795 | 501(C)(3) | $453,200 | $0 | EDUCATION ISSUE AREA | |
| CALIFORNIA COALITION FOR YOUTH | |||||||||
| 1321 HOWE AVENUE SUITE 210 | SACRAMENTO | CA | 95825 | 942607710 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| CANAL ALLIANCE | |||||||||
| 91 LARKSPUR STREET | SAN RAFAEL | CA | 94901 | 942832648 | 501(C)(3) | $306,000 | $0 | EMPLOYMENT ISSUE AREA | |
| UCSF | |||||||||
| 220 MONTGOMERY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94117 | 946036493 | 501(C)(3) | $1,000,000 | $0 | CHILD TRAUMA RESEARCH PROGRAM / EARLY CHILDHOOD ISSUE AREA AND MENTAL HEALTH ISSUE AREA | |
| CIVICORPS SCHOOLS | |||||||||
| 101 MYRTLE STREET | OAKLAND | CA | 94607 | 942941068 | 501(C)(3) | $120,000 | $0 | HOUSING ISSUE AREA | |
| COLLEGE TRACK | |||||||||
| 112 LINDEN STREET | OAKLAND | CA | 94607 | 943279613 | 501(C)(3) | $400,000 | $0 | EDUCATION ISSUE AREA | |
| COMMUNITY ACTION MARIN | |||||||||
| 555 NORTHGATE DRIVE SUITE 201 | SAN RAFAEL | CA | 94903 | 946136365 | 501(C)(3) | $1,550,543 | $0 | HOUSING ISSUE AREA | |
| COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS | |||||||||
| 9015 MURRAY AVENUE SUITE 100 | GILROY | CA | 95020 | 237351215 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| COMPASS FAMILY SERVICES | |||||||||
| 37 GROVE STREET | SAN FRANCISCO | CA | 94102 | 941156622 | 501(C)(3) | $600,000 | $0 | HOUSING ISSUE AREA | |
| CONTRA COSTA HEALTH SERVICES HOUSING AND HOMELESS SERVICES | |||||||||
| 2400 BISSO LANE SUITE D 2ND FLOOR | CONCORD | CA | 94520 | 946000509 | 501(C)(3) | $100,000 | $0 | HOUSING ISSUE AREA | |
| DOLORES STREET COMMUNITY SERVICES | |||||||||
| 938 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | 942919302 | 501(C)(3) | $145,000 | $0 | HOUSING ISSUE AREA | |
| EQUAL JUSTICE SOCIETY | |||||||||
| 1901 HARRISON STREET SUITE 1100 | OAKLAND | CA | 94612 | 200490698 | 501(C)(3) | $50,000 | $0 | DISCRETIONARY | |
| ESQ APPRENTICE | |||||||||
| PO BOX 24152 | OAKLAND | CA | 94623 | 473060656 | 501(C)(3) | $150,000 | $0 | EMPLOYMENT ISSUE AREA | |
| FIRST 5 ASSOCATION OF CALIFORNIA | |||||||||
| 1115 ATLANTIC AVENUE | ALAMEDA | CA | 94501 | 770548254 | 501(C)(3) | $150,000 | $0 | FIRST 5 CENTER FOR CHILDREN'S POLICY / EARLY CHILDHOOD ISSUE AREA | |
| FIRST PLACE FOR YOUTH | |||||||||
| 426 17TH STREET | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $671,000 | $0 | HOUSING ISSUE AREA | |
| FRIENDS OF THE CHILDREN | |||||||||
| 111 QUINT STREET | SAN FRANCISCO | CA | 94124 | 931300690 | 501(C)(3) | $10,000 | $0 | DISCRETIONARY | |
| GROWTH SECTOR | |||||||||
| 2625 POLK STREET SUITE 4 | SAN FRANCISCO | CA | 94109 | 260376769 | 501(C)(3) | $200,000 | $0 | EMPLOYMENT ISSUE AREA | |
| HOMELESS PRENATAL PROGRAM | |||||||||
| 2500 18TH STREET | SAN FRANCISCO | CA | 94110 | 943146280 | 501(C)(3) | $335,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| HOMERISE | |||||||||
| 20 JONES STREET SUITE 200 | SAN FRANCISCO | CA | 94102 | 943112338 | 501(C)(3) | $600,000 | $0 | HOUSING ISSUE AREA | |
| HOMEWARD BOUND OF MARIN | |||||||||
| 1385 NORTH HAMILTON PARKWAY | NOVATO | CA | 94949 | 680011405 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| HOPE SOLUTIONS | |||||||||
| 399 TAYLOR BOULEVARD SUITE 115 | PLEASANT HILL | CA | 94523 | 911797391 | 501(C)(3) | $1,395,000 | $0 | HOUSING ISSUE AREA | |
| HUMAN SERVICES AGENCY OF SAN FRANCISCO | |||||||||
| PO BOX 7988 | SAN FRANCISCO | CA | 941207988 | 946000417 | 501(C)(3) | $1,300,000 | $0 | BETTER FUTURES | |
| IMPROVE YOUR TOMORROW | |||||||||
| 3780 ROSIN COURT SUITE 240 | SACRAMENTO | CA | 95834 | 462981774 | 501(C)(3) | $268,050 | $0 | EDUCATION ISSUE AREA | |
| IZZI EARLY EDUCATION | |||||||||
| 155 BOVET ROAD SUITE 300 | SAN MATEO | CA | 94402 | 942920286 | 501(C)(3) | $317,500 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| JOBTRAIN | |||||||||
| 1200 OBRIEN DRIVE | MENLO PARK | CA | 940251413 | 941712371 | 501(C)(3) | $400,000 | $0 | EMPLOYMENT ISSUE AREA | |
| JOHN BURTON ADVOCATES FOR YOUTH | |||||||||
| 7 CLARENDON AVENUE | SAN FRANCISCO | CA | 94114 | 812600691 | 501(C)(3) | $170,000 | $0 | HOUSING ISSUE AREA | |
| JVS | |||||||||
| 225 BUSH STREET SUITE 400 | SAN FRANCISCO | CA | 94104 | 942213100 | 501(C)(3) | $530,313 | $0 | EMPLOYMENT ISSUE AREA | |
| KIDANGO | |||||||||
| 44000 OLD WARM SPRINGS BOULEVARD | FREMONT | CA | 94538 | 942581686 | 501(C)(3) | $300,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| KIPP NORTHERN CALIFORNIA | |||||||||
| 1000 BROADWAY SUITE 460 | OAKLAND | CA | 94607 | 205010766 | 501(C)(3) | $300,000 | $0 | EDUCATION ISSUE AREA | |
| LARKIN STREET YOUTH SERVICES | |||||||||
| 134 GOLDEN GATE AVENUE | SAN FRANCISCO | CA | 94102 | 942917999 | 501(C)(3) | $907,100 | $0 | HOUSING ISSUE AREA | |
| LATINO EDUCATION ADVANCEMENT FOUNDATION (LEAF) | |||||||||
| 300 SOUTH 1ST STREET SUITE 211 | SAN JOSE | CA | 95113 | 823057074 | 501(C)(3) | $202,448 | $0 | EDUCATION ISSUE AREA | |
| LIFE LEARNING ACADEMY | |||||||||
| 651 8TH STREET TREASURE ISLAND | SAN FRANCISCO | CA | 94130 | 460744397 | 501(C)(3) | $590,000 | $0 | HOUSING ISSUE AREA | |
| LIFEMOVES | |||||||||
| 608 WEST REMINGTON DRIVE | SUNNYVALE | CA | 94087 | 770160469 | 501(C)(3) | $800,000 | $0 | HOUSING ISSUE AREA | |
| LOVE NEVER FAILS | |||||||||
| 6937 VILLAGE PARKWAY UNIT 2074 | DUBLIN | CA | 94568 | 455551029 | 501(C)(3) | $250,000 | $0 | EMPLOYMENT ISSUE AREA | |
| MAKING WAVES FOUNDATION | |||||||||
| 3045 RESEARCH DRIVE | RICHMOND | CA | 94806 | 680204312 | 501(C)(3) | $200,000 | $0 | EDUCATION ISSUE AREA | |
| MARIN COUNTY COOPERATION TEAM | |||||||||
| 2330 MARINSHIP WAY SUITE 210 | SAUSALITO | CA | 94965 | 863792240 | 501(C)(3) | $110,000 | $0 | HOUSING ISSUE AREA | |
| MENTAL HEALTH ASSOCIATION OF SAN MATEO COUNTY | |||||||||
| 2686 SPRING STREET | REDWOOD CITY | CA | 94063 | 946034112 | 501(C)(3) | $645,000 | $0 | HOUSING ISSUE AREA | |
| MINDFUL LIFE PROJECT | |||||||||
| 1001 CANAL BOULEVARD SUITE A0 | RICHMOND | CA | 94804 | 475066819 | 501(C)(3) | $15,000 | $0 | DISCRETIONARY | |
| MISSION NEIGHBORHOOD CENTERS | |||||||||
| 362 CAPP STREET | SAN FRANCISCO | CA | 94110 | 941408150 | 501(C)(3) | $400,000 | $0 | HOUSING ISSUE AREA | |
| NATIONAL SKILLS COALITION | |||||||||
| 1250 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | 300075580 | 501(C)(3) | $150,000 | $0 | EMPLOYMENT ISSUE AREA | 200 |
| NON-PROFIT HOUSING ASSOCIATION OF NORTHERN CALIFORNIA | |||||||||
| 49 STEVENSON STREET SUITE 500 | SAN FRANCISCO | CA | 94105 | 942741597 | 501(C)(3) | $300,000 | $0 | HOUSING ISSUE AREA | |
| NURSE-FAMILY PARTNERSHIP | |||||||||
| 1900 GRANT STREET SUITE 400 | DENVER | CO | 80203 | 200234163 | 501(C)(3) | $200,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| ONEGOAL | |||||||||
| 1111 BROADWAY | OAKLAND | CA | 94607 | 562369898 | 501(C)(3) | $261,050 | $0 | EDUCATION ISSUE AREA | |
| OPPORTUNITY JUNCTION | |||||||||
| 3102 DELTA FAIR BOULEVARD | ANTIOCH | CA | 94509 | 680459131 | 501(C)(3) | $250,000 | $0 | EMPLOYMENT ISSUE AREA | |
| PARENTCHILD | |||||||||
| 242 WEST 30TH STREET SUITE 1100 | NEW YORK | NY | 10001 | 112495601 | 501(C)(3) | $206,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| PERFORMING STARS OF MARIN | |||||||||
| 271 DRAKE AVENUE | MARIN CITY | CA | 94965 | 943136030 | 501(C)(3) | $10,000 | $0 | DISCRETIONARY | |
| PIVOTAL | |||||||||
| 75 E SANTA CLARA STREET SUITE 1450 | SAN JOSE | CA | 95113 | 770166138 | 501(C)(3) | $200,000 | $0 | BETTER FUTURES | |
| RAINBOW COMMUNITY CENTER OF CONTRA COSTA COUNTY | |||||||||
| 2380 SALVIO STREET SUITE 301 | CONCORD | CA | 94520 | 680375857 | 501(C)(3) | $246,500 | $0 | HOUSING ISSUE AREA | |
| RAZING THE BAR | |||||||||
| 123 E SAN CARLOS STREET SUITE 513 | SAN JOSE | CA | 95112 | 800441705 | 501(C)(3) | $137,510 | $0 | HOUSING ISSUE AREA | |
| RESTORATIVE COMMUNITY SERVICES | |||||||||
| 2498 CARISBROOK COURT | HAYWARD | CA | 94542 | 873218405 | 501(C)(3) | $21,000 | $0 | HOUSING ISSUE AREA | |
| RISING SUN CENTER FOR OPPORTUNITY | |||||||||
| 1116 36TH STREET | OAKLAND | CA | 94608 | 770359133 | 501(C)(3) | $40,000 | $0 | EMPLOYMENT ISSUE AREA | |
| RYSE CENTER | |||||||||
| 3939 BISSELL AVENUE | RICHMOND | CA | 94805 | 260692904 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| SAN FRANCISCO HOUSING ACCELERATOR FUND | |||||||||
| 244 KEARNY STREET 5TH FLOOR | SAN FRANCISCO | CA | 94108 | 010716217 | 501(C)(3) | $100,000 | $0 | HOUSING ISSUE AREA | |
| SAN JOSE CONSERVATION CORPS AND CHARTER SCHOOL | |||||||||
| 1560 BERGER DRIVE | SAN JOSE | CA | 95112 | 770155997 | 501(C)(3) | $400,000 | $0 | HOUSING ISSUE AREA | |
| THE UNIVERSITY CORPORATION SF STATE | |||||||||
| 1600 HOLLOWAY AVENUE | SAN FRANCISCO | CA | 94132 | 941384645 | 501(C)(3) | $300,000 | $0 | GUARDIAN SCHOLARS PROGRAM / EDUCATION ISSUE AREA | |
| SHELTER INC | |||||||||
| 1333 WILLOW PASS ROAD | CONCORD | CA | 94520 | 680117241 | 501(C)(3) | $500,000 | $0 | HOUSING ISSUE AREA | |
| SHIRLEY WARE EDUCATION CENTER | |||||||||
| 1000 BROADWAY SUITE 675 | OAKLAND | CA | 94607 | 943319072 | 501(C)(3) | $250,000 | $0 | EMPLOYMENT ISSUE AREA | |
| SIDE BY SIDE | |||||||||
| 300 SUNNY HILLS DRIVE BUILDING 5 | SAN ANSELMO | CA | 94960 | 541572424 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| SPEAK INTO THE MIC | |||||||||
| 55 SANTA CLARA AVENUE SUITE 127 | OAKLAND | CA | 94610 | 852935198 | 501(C)(3) | $25,000 | $0 | DISCRETIONARY | |
| SPUR | |||||||||
| 654 MISSION STREET | SAN FRANCISCO | CA | 94105 | 941498232 | 501(C)(3) | $50,000 | $0 | DISCRETIONARY | |
| ST PAUL'S OAKLAND | |||||||||
| 114 MONTECITO AVENUE | OAKLAND | CA | 94610 | 941243684 | 501(C)(3) | $7,000 | $0 | DISCRETIONARY | |
| STANFORD SCHOOL OF MEDICINE | |||||||||
| MAIN ADMINISTRATION 401 QUARRY ROAD | PALO ALTO | CA | 94305 | 941156365 | 501(C)(3) | $536,728 | $0 | MENTAL HEALTH ISSUE AREA | |
| STAR VISTA | |||||||||
| 610 ELM STREET SUITE 212 | SAN CARLOS | CA | 94070 | 943094966 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| THE EDUCATION TRUST | |||||||||
| 1501 K STREET SUITE 200 | WASHINGTON | DC | 20005 | 521982223 | 501(C)(3) | $338,000 | $0 | EDUCATION ISSUE AREA | |
| URBAN ASSOCIATION OF FORESTRY AND FIRE PROFESSIONALS | |||||||||
| 110 W 6TH STREET SUITE 162 | AZUSA | CA | 91702 | 830806426 | 501(C)(3) | $260,000 | $0 | THE FORESTRY AND FIRE RECRUITMENT PROGRAM / EMPLOYMENT ISSUE AREA | |
| THE GUBBIO PROJECT | |||||||||
| 1661 15TH STREET | SAN FRANCISCO | CA | 94103 | 942992645 | 501(C)(3) | $50,000 | $0 | HOUSING ISSUE AREA | |
| THE REGENTS OF UC BERKELEY | |||||||||
| 2195 HEARST AVENUE SUITE 120 | BERKELEY | CA | 947201104 | 946002123 | 501(C)(3) | $50,000 | $0 | BETTER FUTURES | |
| THE UNITY COUNCIL | |||||||||
| 1900 FRUITVALE AVENUE SUITE 2A | OAKLAND | CA | 94601 | 941670490 | 501(C)(3) | $266,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| UPWARDLY GLOBAL | |||||||||
| 47 KEARNY STREET SUITE 801 | SAN FRANCISCO | CA | 94108 | 943346127 | 501(C)(3) | $185,000 | $0 | EMPLOYMENT ISSUE AREA | |
| VEGGIELUTION | |||||||||
| 647 S KING ROAD | SAN JOSE | CA | 95116 | 272021333 | 501(C)(3) | $50,000 | $0 | DISCRETIONARY | |
| YEAR UP | |||||||||
| 80 SUTTER STREET | SAN FRANCISCO | CA | 94104 | 043534407 | 501(C)(3) | $600,000 | $0 | EMPLOYMENT ISSUE AREA | |
| YMCA OF THE EAST BAY | |||||||||
| 2001 ALLSTON WAY | BERKELEY | CA | 94704 | 941156635 | 501(C)(3) | $206,000 | $0 | EARLY CHILDHOOD ISSUE AREA | |
| YOUNG COMMUNITY DEVELOPERS | |||||||||
| 1715 YOSEMITE AVENUE | SAN FRANCISCO | CA | 94124 | 942187776 | 501(C)(3) | $205,000 | $0 | HOUSING ISSUE AREA | |
| YOUTH EMPLOYMENT PARTNERSHIP | |||||||||
| 2300 INTERNATIONAL BOULEVARD | OAKLAND | CA | 94601 | 942517075 | 501(C)(3) | $445,000 | $0 | HOUSING ISSUE AREA | |
| YOUTH LAW CENTER | |||||||||
| 832 FOLSOM STREET SUITE 700 | SAN FRANCISCO | CA | 94107 | 941715280 | 501(C)(3) | $45,000 | $0 | HOUSING ISSUE AREA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ORGANIZATIONS THAT RECEIVE GRANTS FROM TIPPING POINT COMMUNITY HAVE GRANT GOALS THAT ARE MONITORED AND REPORTED ON TWICE A YEAR. THE GRANT GOALS ARE OUTLINED WITHIN THE ORGANIZATION'S GRANT AGREEMENT AND ARE CONSIDERED CRITICAL TO THE GRANTEE RECEIVING FUNDING. GRANTEES REPORT ON THEIR PROGRESS TOWARD THEIR GRANT GOALS AND PROVIDE FINANCIAL DATA FOR REVIEW DURING MIDYEAR AND RENEWAL CHECK-INS. ADDITIONALLY, GRANTEES ARE REQUIRED TO REPORT IN TWICE A YEAR ON THEIR PAST YEAR PERFORMANCE. THIS INCLUDES INFORMATION REGARDING THE NUMBER OF CLIENTS SERVED, SUCCESS AND FAILURE RATES WHERE APPLICABLE, ALONG WITH ADDITIONAL FINANCIAL REPORTING INCLUDING THE ORGANIZATION'S FINANCIAL AUDIT WHEN APPLICABLE. |
| PART II, LINE 1: | THE TOTAL REPORTED ON SCHEDULE I, PART II IS GREATER THAN THE GRANT EXPENSE REPORTED ON FORM 990, PART IX, LINE 1 DUE TO GRANTS RETURNED DURING THE YEAR. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAM COBBS | ||||||||||||||
| CEO | $450,000 | $0 | $0 | $0 | $1,440 | $0 | $21,350 | $0 | $31,155 | $0 | $503,945 | $0 | $0 | $0 |
| ELIZABETH GIVENS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $285,452 | $0 | $0 | $0 | $1,440 | $0 | $19,708 | $0 | $38,631 | $0 | $345,231 | $0 | $0 | $0 |
| ELIZABETH BENDER | ||||||||||||||
| CHIEF OPERATING OFFICER | $281,170 | $0 | $0 | $0 | $1,440 | $0 | $19,682 | $0 | $14,554 | $0 | $316,846 | $0 | $0 | $0 |
| JAKE HOBSON | ||||||||||||||
| SENIOR DIRECTOR OF INDIVIDUAL GIVING | $195,690 | $0 | $0 | $0 | $1,440 | $0 | $13,698 | $0 | $43,263 | $0 | $254,091 | $0 | $0 | $0 |
| JOSHUA STEINBERGER - CHIEF | ||||||||||||||
| EXTERNAL AFFAIRS OFFICER (THRU 9/22) | $205,481 | $0 | $0 | $0 | $1,075 | $0 | $16,128 | $0 | $23,851 | $0 | $246,535 | $0 | $0 | $0 |
| JAMES AUSTIN - SENIOR | ||||||||||||||
| DIRECTOR OF IMPACT (THRU 3/23) | $197,007 | $0 | $0 | $0 | $1,440 | $0 | $13,790 | $0 | $23,367 | $0 | $235,604 | $0 | $0 | $0 |
| TALIA NAGAR | ||||||||||||||
| SENIOR PROGRAM OFFICER, EMPLOYMENT | $177,899 | $0 | $0 | $0 | $1,440 | $0 | $12,453 | $0 | $31,803 | $0 | $223,595 | $0 | $0 | $0 |
| ALICIA SUTTON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $195,243 | $0 | $0 | $0 | $1,102 | $0 | $13,667 | $0 | $12,026 | $0 | $222,038 | $0 | $0 | $0 |
| MARISA GILLER - NARRATIVE | ||||||||||||||
| CHANGE DIRECTOR (THRU 12/22) | $176,612 | $0 | $0 | $0 | $1,440 | $0 | $12,572 | $0 | $30,459 | $0 | $221,083 | $0 | $0 | $0 |
| JACOB LEOS-URBEL | ||||||||||||||
| LEARNING & EVALUATION DIRECTOR | $170,658 | $0 | $0 | $0 | $1,440 | $0 | $11,946 | $0 | $31,790 | $0 | $215,834 | $0 | $0 | $0 |
| ANDREA EVANS | ||||||||||||||
| CHI DIRECTOR (THRU 06/22) | $101,604 | $0 | $0 | $0 | $770 | $0 | $0 | $0 | $798 | $0 | $103,172 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,134,037 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CRYPTOCURRENCIES | 2 | $1,097,329 | FAIR MARKET VALUE |
| Yes (X) | CONCERT AND SPORTS TICKETS | 6 | $95,697 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS ARE REPORTED IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | SUBSEQUENT TO THE COMPLETION OF THE ANNUAL AUDIT, THE FORM 990 IS PREPARED UTILIZING THE AUDIT REPORT AND NECESSARY SUPPORTING SCHEDULES. TIPPING POINT'S CEO AND COO REVIEW THE FORM AND PRESENT IT TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TIPPING POINT'S CONFLICT OF INTEREST POLICY, WHICH IS INCORPORATED INTO TIPPING POINT'S FISCAL POLICIES AND PROCEDURES, PLACES AN AFFIRMATIVE OBLIGATION ON EACH OFFICER, DIRECTOR AND STAFF MEMBER TO DISCLOSE ANY CONTRACT OR TRANSACTION IN WHICH HE OR SHE HAS AN INTEREST. EACH STAFF MEMBER HAS SIGNED AN AFFIRMATION STATING THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. AT WHICH TIME A POTENTIAL CONFLICT IS DISCLOSED OR DISCOVERED, THE TIPPING POINT BOARD OF DIRECTORS WILL REVIEW THE SITUATION AND VOTE ON THE SITUATION. THE STAFF OR BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST WOULD NOT BE PRESENT FOR FINAL DELIBERATION AND VOTE. TPC'S BOARD AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | TIPPING POINT CONDUCTS AN IN-DEPTH SALARY ANALYSIS, EXAMINING COMPENSATION RANGES FOR COMPARABLE POSITIONS AT PEER ORGANIZATIONS EVERY TWO TO THREE YEARS. THIS DATA IS USED TO ESTABLISH SALARIES IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY. A SALARY ANALYSIS WAS CONDUCTED IN THE SPRING OF 2023 AND SALARIES WERE ADJUSTED ACCORDINGLY. MERIT INCREASES WERE PROVIDED TO ELIGIBLE STAFF IN JULY 2023. THE BOARD CONDUCTED A PERFORMANCE REVIEW FOR THE CEO AND APPROVED OF A SALARY CHANGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE, AND THUS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EMPLOYEE RETENTION CREDIT FOR PRIOR PERIOD 539,955. |