TRANSFORMING THE BAY WITH CHRIST: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMING THE BAY WITH CHRIST (EIN 46-5215702)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-03
IRS object ID
202401249349300100
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-03T00:22:54-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1121 RUGOSA DRIVEAddressLine1Txt
CityFOLSOMCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465215702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSFORMING THE BAY WITH CHRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone4152794862PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 SACRAMENTO WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAT GELSINGERPersonNm
Person TitlePRES/CHAIR/DIRECTORPersonTitleTxt
Phone4152794862PhoneNum
Signature2024-04-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATPersonFirstNm
Person LastGELSINGERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA M CANTWELLPreparerPersonNm
PTINP01498460PTIN
Phone6509067272PhoneNum
Preparation2024-05-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT GELSINGERPrincipalOfficerNm
Gross Receipts$1,129,695GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TBC.CITYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,088,993PYContributionsGrantsAmt
CY Contributions Grants$1,112,314CYContributionsGrantsAmt
PY Program Service Revenue$29,250PYProgramServiceRevenueAmt
CY Program Service Revenue$16,050CYProgramServiceRevenueAmt
PY Investment Income$3,070PYInvestmentIncomeAmt
CY Investment Income$1,331CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,121,313PYTotalRevenueAmt
CY Total Revenue$1,129,695CYTotalRevenueAmt
CY Grants And Similar Paid$40,350CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$811,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$838,415CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$26,281CYTotalFundraisingExpenseAmt
PY Other Expenses$251,191PYOtherExpensesAmt
CY Other Expenses$385,259CYOtherExpensesAmt
PY Total Expenses$1,062,806PYTotalExpensesAmt
CY Total Expenses$1,264,024CYTotalExpensesAmt
PY Revenues Less Expenses$58,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$134,329CYRevenuesLessExpensesAmt
Total Assets BOY$455,908TotalAssetsBOYAmt
Total Assets EOY$488,579TotalAssetsEOYAmt
Total Liabilities BOY$296,272TotalLiabilitiesBOYAmt
Total Liabilities EOY$463,272TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$159,636NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,307NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,026,749ExpenseAmt
Grant$40,350GrantAmt
Revenue$16,050RevenueAmt
DescIN FISCAL YEAR 2022-2023, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: TBC BOARD ACTIVITIES - QUARTERLY MEETINGS WITH TBC CABINET; MONTHLY EMAIL UPDATES. REBUILT TBC'S ADVISORY BOARD. ASSISTING WITH THE START OF THE BAY AREA CENTER FOR FAITH & WORK AND TECH; A COLLABORATIVE CENTER WITH REGIONAL ANCHOR CHURCHES TO PROMOTE THE FLOURISHING OF THE INTERSECTION OF FAITH & WORK. UNIFY. UNIFY HAS CONTINUED TO EXPAND THE NUMBER OF PASTOR NETWORKS IN TBC AND NOW HAS OVER 40 NETWORKS. UNIFY WORKED ON A LARGE COLLABORATIVE SERMON SERIES CALLED EXPLORE GOD. OVER 150 CHURCHES PARTICIPATED AND IT PRODUCED A LOT OF POSITIVE RESULTS. UNIFY IS CONTINUING TO ENCOURAGE THE NETWORKS TO PURSUE GENEROSITY, COLLABORATIVE SERVICE WORK, AND BUILDING DEEPER RELATIONSHIPS ACROSS CHURCHES. UNIFY ALSO HOSTED AN ANNUAL RETREAT FOR NETWORK LEADERS AT MISSION SPRINGS RETREAT CENTER IN THE SANTA CRUZ MOUNTAINS. AMPLIFY - CONNECTING ORGANIZATIONS LIKE CITYTEAM, POINTS OF LIGHT OAKLAND, AND NUMEROUS CHURCHES TO GOODS IN KIND PROVIDED BY WORLD VISION RESOURCING EXPLORE GOD CHURCHES TO PARTICIPATE IN AN OUTREACH EVENT WITH THEIR LOCAL CONGREGATIONS DURING THE EXPLORE GOD SERIES RESOURCING CHURCHES AND LOCAL ORGANIZATIONS TO SERVE IN WAYS THAT FOSTER DIGNIFIED RELATIONSHIPS BY HOSTING A 12 WEEK SERVING WITH DIGNITY COHORT HOSTING MONTHLY GATHERINGS WITH PLACE BASED MINISTRIES THROUGHOUT THE BAY AREA FOR THE PURPOSES OF RELATIONAL CONNECTEDNESS, SOUL CARE, AND ONGOING RESOURCING. WORKED WITH A DATA SCIENTIST TO CREATE A STATE OF THE NORTH BAY REPORT IN ORDER TO CAPTURE BASELINE DATA AND ALSO TO USE THAT DATA TO CHALLENGE AND ENCOURAGE CHURCHES TO PARTICIPATE IN SCHOOL PARTNERSHIPS. MULTIPLY - MULTIPLY IS PRODUCING A GEOGRAPHIC INFORMATION SYSTEM (GIS) RESEARCH PLATFORM TO HELP PLANT NEW CHURCHES MORE EFFECTIVE AND TO HELP EXISTING CHURCHES KNOW AND SERVE THEIR NEIGHBORHOODS BETTER. MULTIPLY ALSO HELPED TO COMPLETE THE FOURTH ROUND OF THE STARTUP GRANT PROGRAM FOR CHURCH PLANTS. THIS PROGRAM IS HAVING A CATALYTIC IMPACT ON CHURCH PLANTS THROUGHOUT THE BAY AREA. MULTIPLY IS ALSO PARTNERING WITH ALPHA USA TO HELP RESOURCE MORE CHURCHES FOR EFFECTIVE EVANGELISM. MULTIPLY ALSO HELPED TO LAUNCH A NEW FAITH, WORK, AND TECH CENTER TO SERVE THE BAY AREA.Desc
Total Program Service Expenses$1,026,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509067272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1660 SACRAMENTO WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JON KURTH
MULTIPLY DIR40.00Yes (X)$120,940$0$109,452
GARY GADDINI
UNIFY DIRECT40.00Yes (X)$115,940$0$111,311
NANCY ORTBERG
EXECUTIVE DI40.00$212,692$0$12,325Yes (X)
VERONICA PENATE
AMPLIFY DIRE40.00Yes (X)$119,050$0$6,417
SUSHIL CHACKO
DIRECTOR/TRE1.00$0$0$0Yes (X)Yes (X)
STEVE CLIFFORD
DIRECTOR1.00$0$0$0Yes (X)
KEVIN COMPTON
SECRETARY/DI1.00$0$0$0Yes (X)Yes (X)
PAT GELSINGER
PRES/CHAIR/D1.00$0$0$0Yes (X)Yes (X)
HURMON HAMILTON
DIRECTOR1.00$0$0$0Yes (X)
KEVIN PALAU
DIRECTOR1.00$0$0$0Yes (X)
SUAN VAN RIESEN
DIRECTOR1.00$0$0$0Yes (X)
LIP-BU TAN
DIRECTOR1.00$0$0$0Yes (X)
PETER WAGNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$568,622TotalReportableCompFromOrgAmt
Total Other Compensation$239,505TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,112,314AllOtherContributionsAmt
Total Contributions$1,112,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHONORARIUMSDesc
Business611430BusinessCd
Total Revenue Column$16,050TotalRevenueColumnAmt
Related Or Exempt Func Income$16,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,331TotalRevenueColumnAmt
Exclusion$1,331ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129,695TotalRevenueColumnAmt
Related Or Exempt Func Income$16,050RelatedOrExemptFuncIncomeAmt
Exclusion$1,331ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$40,350TotalAmt
Program Services$40,350ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$814,162TotalAmt
Program Services$659,602ProgramServicesAmt
Management And General$131,790ManagementAndGeneralAmt
Fundraising$22,770FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,299TotalAmt
Program Services$2,474ProgramServicesAmt
Management And General$660ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,954TotalAmt
Program Services$15,715ProgramServicesAmt
Management And General$4,191ManagementAndGeneralAmt
Fundraising$1,048FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Management And General$43,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,333TotalAmt
Program Services$55,958ProgramServicesAmt
Management And General$18,375ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$938TotalAmt
Program Services$938ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,210TotalAmt
Program Services$10,754ProgramServicesAmt
Management And General$2,765ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,264TotalAmt
Program Services$948ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt
Fundraising$63FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,296TotalAmt
Program Services$7,296ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$118,332TotalAmt
Program Services$118,332ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,585TotalAmt
Program Services$2,509ProgramServicesAmt
Management And General$717ManagementAndGeneralAmt
Fundraising$359FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Program Services$2,288ProgramServicesAmt
Management And General$654ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GIS PINETOPS PROJECT COST$94,250$94,250
STAFF DEVELOPMENT$13,507$10,131$2,701$675
BOOKS AND SUBSCRIPTIONS$7,119$3,559$3,560
SUPPLIES & MATERIALS$3,656$1,645$1,828$183

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,264,024TotalAmt
Program Services$1,026,749ProgramServicesAmt
Management And General$210,994ManagementAndGeneralAmt
Fundraising$26,281FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$439,504BOYAmt
EOY$183,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$291,331EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,763BOYAmt
EOY$7,501EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,190LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,641BOYAmt
EOY$6,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$455,908BOYAmt
EOY$488,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,272BOYAmt
EOY$63,272EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$400,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$296,272BOYAmt
EOY$463,272EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$159,636BOYAmt
EOY$25,307EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,636BOYAmt
EOY$25,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$455,908BOYAmt
EOY$488,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$134,329ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,314CurrentTaxYearAmt
Total$5,249,365TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,149,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$915,804CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982,562CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,088,993CurrentTaxYearMinus1YearAmt
Current Tax Year$1,112,314CurrentTaxYearAmt
Total$5,249,365TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,429,295SubstantialContributorsTotAmt
Public Support Total170$1,820,070PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$3,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,070CurrentTaxYearMinus1YearAmt
Current Tax Year$1,331CurrentTaxYearAmt
Total$887TotalAmt
FieldValueIRS element (for citing)
Total Support$5,250,252TotalSupportAmt
Gross Receipts Rltd Activities$177,745GrossReceiptsRltdActivitiesAmt
Public Support CY1700.34670PublicSupportCY170Pct
Public Support PY1700.44230PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,190OtherCostOrOtherBasisAmt
Depreciation$25,134DepreciationAmt
Book Value$6,056BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,056TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST AME CHURCHBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1530 37TH STREETAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94609ZIPCd
FieldValueIRS element (for citing)
IRC Section3IRCSectionDesc
Cash Grant$40,350CashGrantAmt
Purpose Of GrantRELIGIOUSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS GRANTED IN THE UNITED STATES, SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)3, AND THEREFORE ARE BOUND TO USE SUCH FUNDS FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESRIBED IN THAT CODE SECTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
JON KURTH
MULTIPLY DIRECTOR$118,940$2,000$4,838$104,614$230,392
GARY GADDINI
UNIFY DIRECTOR$113,940$2,000$4,638$106,673$227,251
NANCY ORTBERG
EXECUTIVE DIRECTOR$212,692$8,508$3,817$225,017

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1AA HOUSING ALLOWANCE WAS PAID TO JON KURTH AND GARY GADDINI, AND TO NO OTHER EMPLOYEES LISTED ON THE CORE FORM PART VII. THE HOUSING ALLOWANCE IS FEDERAL AND STATE INCOME TAX FREE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 7THE BOARD DISCRESIONARILY PAYS OUT ANNUAL BONUSES TO STAFF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.
FORM 990, PAGE 1, PART I, LINE 6BOARD AND OFFICERS ARE VOLUNTEER.
FORM 990, PAGE 2, PART III, LINE 4AIN FISCAL YEAR 2022-2023, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: TBC BOARD ACTIVITIES - QUARTERLY MEETINGS WITH TBC CABINET; MONTHLY EMAIL UPDATES. REBUILT TBC'S ADVISORY BOARD. ASSISTING WITH THE START OF THE BAY AREA CENTER FOR FAITH & WORK AND TECH; A COLLABORATIVE CENTER WITH REGIONAL ANCHOR CHURCHES TO PROMOTE THE FLOURISHING OF THE INTERSECTION OF FAITH & WORK. UNIFY. UNIFY HAS CONTINUED TO EXPAND THE NUMBER OF PASTOR NETWORKS IN TBC AND NOW HAS OVER 40 NETWORKS. UNIFY WORKED ON A LARGE COLLABORATIVE SERMON SERIES CALLED EXPLORE GOD. OVER 150 CHURCHES PARTICIPATED AND IT PRODUCED A LOT OF POSITIVE RESULTS. UNIFY IS CONTINUING TO ENCOURAGE THE NETWORKS TO PURSUE GENEROSITY, COLLABORATIVE SERVICE WORK, AND BUILDING DEEPER RELATIONSHIPS ACROSS CHURCHES. UNIFY ALSO HOSTED AN ANNUAL RETREAT FOR NETWORK LEADERS AT MISSION SPRINGS RETREAT CENTER IN THE SANTA CRUZ MOUNTAINS. AMPLIFY - CONNECTING ORGANIZATIONS LIKE CITYTEAM, POINTS OF LIGHT OAKLAND, AND NUMEROUS CHURCHES TO GOODS IN KIND PROVIDED BY WORLD VISION RESOURCING EXPLORE GOD CHURCHES TO PARTICIPATE IN AN OUTREACH EVENT WITH THEIR LOCAL CONGREGATIONS DURING THE EXPLORE GOD SERIES RESOURCING CHURCHES AND LOCAL ORGANIZATIONS TO SERVE IN WAYS THAT FOSTER DIGNIFIED RELATIONSHIPS BY HOSTING A 12 WEEK SERVING WITH DIGNITY COHORT HOSTING MONTHLY GATHERINGS WITH PLACE BASED MINISTRIES THROUGHOUT THE BAY AREA FOR THE PURPOSES OF RELATIONAL CONNECTEDNESS, SOUL CARE, AND ONGOING RESOURCING. WORKED WITH A DATA SCIENTIST TO CREATE A STATE OF THE NORTH BAY REPORT IN ORDER TO CAPTURE BASELINE DATA AND ALSO TO USE THAT DATA TO CHALLENGE AND ENCOURAGE CHURCHES TO PARTICIPATE IN SCHOOL PARTNERSHIPS. MULTIPLY - MULTIPLY IS PRODUCING A GEOGRAPHIC INFORMATION SYSTEM (GIS) RESEARCH PLATFORM TO HELP PLANT NEW CHURCHES MORE EFFECTIVE AND TO HELP EXISTING CHURCHES KNOW AND SERVE THEIR NEIGHBORHOODS BETTER. MULTIPLY ALSO HELPED TO COMPLETE THE FOURTH ROUND OF THE STARTUP GRANT PROGRAM FOR CHURCH PLANTS. THIS PROGRAM IS HAVING A CATALYTIC IMPACT ON CHURCH PLANTS THROUGHOUT THE BAY AREA. MULTIPLY IS ALSO PARTNERING WITH ALPHA USA TO HELP RESOURCE MORE CHURCHES FOR EFFECTIVE EVANGELISM. MULTIPLY ALSO HELPED TO LAUNCH A NEW FAITH, WORK, AND TECH CENTER TO SERVE THE BAY AREA.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS AND OFFICERS PREPARE AN ANNUAL DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM, AND SHOULD ANY DISCLOSURE JUSTIFY FURTHER DISCUSSION/DETERMINATION, THE FULL BOARD WOULD VOTE ON THE TRANSACTION WITHOUT THE BOARD MEMBMER OR OFFICER PRESENT FOR THE DELIBERATION. THERE WERE NO INSTANCES OF THE ORGANIZATION HAVING TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION UTILIZES COMPENSATION SURVEYS TO DETERMINE A REASONABLE RANGE OF COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY

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