ACTIVATE GLOBAL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ACTIVATE GLOBAL INC (EIN 47-5502184)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202441349349307519
- 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 I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T16:12:27-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204994635 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Iryna AC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Broadway Ste 200-C | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | 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 | 475502184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Activate Global Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 5102143788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Tenth Street Suite 300 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Price | PersonNm |
| Person Title | President and CFO | PersonTitleTxt |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matthew | PersonFirstNm |
| Person Last | Price | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Iryna Oreshkova CPA | PreparerPersonNm |
| PTIN | P00842984 | PTIN |
| Phone | 5104679506 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Matthew Price | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Tenth Street Suite 300 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,734,894 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.activate.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Activate empowers scientists to reinvent the world by bringing their research to market. Activate partners with U.S.-based funders, research institutions, and other pillars of the hard technology community to help entrepreneurial scientists translate their breakthrough ideas into commercial solutions. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 57 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $18,336,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,596,347 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$720 | PYInvestmentIncomeAmt |
| CY Investment Income | $129,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,100 | PYOtherRevenueAmt |
| CY Other Revenue | $8,786 | CYOtherRevenueAmt |
| PY Total Revenue | $18,338,872 | PYTotalRevenueAmt |
| CY Total Revenue | $26,734,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,040,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,884,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,570,218 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,658,620 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $575,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,207,769 | PYOtherExpensesAmt |
| CY Other Expenses | $3,471,909 | CYOtherExpensesAmt |
| PY Total Expenses | $12,818,117 | PYTotalExpensesAmt |
| CY Total Expenses | $19,015,079 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,520,755 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,719,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,956,165 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,386,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,496,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,206,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,459,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,179,809 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Activate Global, Inc. is to empower scientists to reinvent our world by bringing their research to market. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,842,318 | ExpenseAmt |
| Grant | $7,884,550 | GrantAmt |
| Desc | THE ORGANIZATION WORKS BETWEEN GOVERNMENT AND THE PRIVATE SECTOR, TRANSFORMING SCIENTISTS INTO HIGH-IMPACT ENTREPRENEURS THROUGH A FELLOWSHIP EXPERIENCE THAT GUIDES THEM ALONG EVERY STEP OF THE JOURNEY. THE ORGANIZATION PROVIDES THESE INNOVATORS WITH ESSENTIAL STRATEGIC GUIDANCE AND SERVICES, EDUCATIONAL PROGRAMMING, AND ACCESS TO A TAILORED NETWORK OF SCIENTIFIC AND BUSINESS MENTORS AND ADVISORS. TODAY, THE ORGANIZATION SUPPORTS ACTIVATE FELLOWS THROUGH ITS BERKELEY, BOSTON, NEW YORK, AND ANYWHERE COMMUNITIES. IN 2023 WE LAUNCHED A PROGRAM IN HOUSTON AND WILL BEGIN SUPPORTING FELLOWS IN HOUSTON STARTING IN JUNE 2024. SINCE 2015, ACTIVATE FELLOWS HAVE LAUNCHED 144 NEW COMPANIES. THE ORGANIZATION CONTINUES TO FOCUS ON EXPANDING ITS FELLOWSHIP PROGRAM AND ATTRACTING THE FUNDS NEEDED TO DO SO. BY 2028, THE ORGANIZATION AIMS TO IDENTIFY AND SUPPORT 100 NEW ACTIVATE FELLOWS EVERY YEAR IN ADDITIONAL LOCATIONS. | Desc |
| Total Program Service Expenses | $13,842,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 57 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Price | PersonNm |
| Phone | 5102143788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Tenth Street Suite 300 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Ilan Gur | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $389,884 | $0 | $10,814 | |
| Matthew Price | |||||||
| President, CFO | 40.00 | 0.00 | Yes (X) | $314,660 | $0 | $41,579 | |
| Aimee Rose | |||||||
| EXECUTIVE MANAGING DIRECTOR | 40.00 | 0.00 | $285,037 | $0 | $19,501 | ||
| Karin D Lion | |||||||
| CHF GROWTH & PARTNERSHIP OFCR | 40.00 | 0.00 | $274,663 | $0 | $8,478 | ||
| Robert T Johnson | |||||||
| BD SEC, INT CEO | 40.00 | 0.00 | Yes (X) | $253,938 | $0 | $1,045 | Yes (X) |
| Hannah K Murnen | |||||||
| MANAGING DIRECTOR-AG ANYWHERE | 40.00 | 0.00 | $232,784 | $0 | $19,665 | ||
| Ranulfo D Allen | |||||||
| MANAGING DIRECTOR-AG BOSTON | 40.00 | 0.00 | $227,838 | $0 | $18,567 | ||
| Steven H Tran | |||||||
| VP, Finance & Contracts | 40.00 | 0.00 | $219,943 | $0 | $25,619 | ||
| Andrew R Chang | |||||||
| MANAGING DIRECTOR-AG NEW YORK | 40.00 | 0.00 | $231,917 | $0 | $1,672 | ||
| Thomas R Boussie | |||||||
| MANAGING DIRECTOR-AG BERKELEY | 40.00 | 0.00 | $202,131 | $0 | $24,518 | ||
| Brenna H Teigler | |||||||
| Chief Fellowship Officer | 40.00 | 0.00 | $174,975 | $0 | $20,601 | ||
| Sara Morrill | |||||||
| EDUCATION DIRECTOR | 40.00 | 0.00 | $162,362 | $0 | $24,062 | ||
| Karen M Krause-Bencal | |||||||
| VP DEFENSE INNOVATION | 40.00 | 0.00 | $180,098 | $0 | $4,865 | ||
| David Merkoski | |||||||
| CREATIVE DIRECTOR | 40.00 | 0.00 | $134,404 | $0 | $31,565 | ||
| Philip J Loew | |||||||
| SENIOR DIRECTOR, EXPANSION | 40.00 | 0.00 | $157,096 | $0 | $8,146 | ||
| Dustin L Frazier | |||||||
| DATA SOL ARCHITECT | 40.00 | 0.00 | $127,569 | $0 | $33,454 | ||
| Erin D Lindgren | |||||||
| STRAT PART MANAGER | 40.00 | 0.00 | $144,000 | $0 | $3,649 | ||
| Naomi Baer | |||||||
| COO | 40.00 | 0.00 | $131,827 | $0 | $9,994 | ||
| Cortney Y Newell | |||||||
| DIR PHIL PART | 40.00 | 0.00 | $131,865 | $0 | $8,450 | ||
| Liesl Schindler | |||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gabriel Kra | |||||||
| BOARD TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Matt Rogers | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Morry Cater | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Troy Brewster | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Liesel Pritzker Simmons | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Nicole Systrom | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,976,991 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $316,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tomlinson Consulting Group | |||||
| 14 Hiller Drive | Oakland | CA | 94618 | Human Resources Services | $337,253 |
| Shining Star Consulting | |||||
| 2320 Oak Street | Berkeley | CA | 94708 | Bookkeeping, Accounting | $193,564 |
| Lewis-Burke Associates LLC | |||||
| 440 1st Street NW | Washington | DC | 20001 | GOV'T REL & LOBBYING | $192,000 |
| Diversified Search | |||||
| 2005 Market St 33rd fl | Philadelphia | PA | 19103 | Business Consulting Svc | $168,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,478,994 | GovernmentGrantsAmt |
| All Other Contributions | $18,117,353 | AllOtherContributionsAmt |
| Total Contributions | $26,596,347 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,761 | TotalRevenueColumnAmt |
| Exclusion | $129,761 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rebates And Redemptions | Desc |
| Total Revenue Column | $8,786 | TotalRevenueColumnAmt |
| Exclusion | $8,786 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,734,894 | TotalRevenueColumnAmt |
| Exclusion | $138,547 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,739,054 | TotalAmt |
| Program Services | $3,739,054 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,145,496 | TotalAmt |
| Program Services | $4,145,496 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,856 | TotalAmt |
| Program Services | $2,035,727 | ProgramServicesAmt |
| Management And General | $992,580 | ManagementAndGeneralAmt |
| Fundraising | $246,549 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,046 | TotalAmt |
| Program Services | $1,918,614 | ProgramServicesAmt |
| Management And General | $1,450,232 | ManagementAndGeneralAmt |
| Fundraising | $250,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,006 | TotalAmt |
| Program Services | $29,843 | ProgramServicesAmt |
| Management And General | $20,200 | ManagementAndGeneralAmt |
| Fundraising | $2,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,772 | TotalAmt |
| Program Services | $132,437 | ProgramServicesAmt |
| Management And General | $127,268 | ManagementAndGeneralAmt |
| Fundraising | $26,067 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,940 | TotalAmt |
| Program Services | $243,427 | ProgramServicesAmt |
| Management And General | $151,610 | ManagementAndGeneralAmt |
| Fundraising | $30,903 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,889 | TotalAmt |
| Program Services | $5,947 | ProgramServicesAmt |
| Management And General | $72,942 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,648 | TotalAmt |
| Management And General | $276,648 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,309,482 | TotalAmt |
| Program Services | $468,660 | ProgramServicesAmt |
| Management And General | $840,822 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,784 | TotalAmt |
| Program Services | $15,599 | ProgramServicesAmt |
| Management And General | $6,185 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,387 | TotalAmt |
| Program Services | $28,465 | ProgramServicesAmt |
| Management And General | $15,922 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,579 | TotalAmt |
| Program Services | $86,645 | ProgramServicesAmt |
| Management And General | $224,934 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,857 | TotalAmt |
| Program Services | $477,561 | ProgramServicesAmt |
| Management And General | $296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,167 | TotalAmt |
| Program Services | $135,246 | ProgramServicesAmt |
| Management And General | $90,145 | ManagementAndGeneralAmt |
| Fundraising | $5,776 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,809 | TotalAmt |
| Program Services | $362,765 | ProgramServicesAmt |
| Management And General | $137,494 | ManagementAndGeneralAmt |
| Fundraising | $12,550 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,593 | TotalAmt |
| Program Services | $9,371 | ProgramServicesAmt |
| Management And General | $15,222 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,112 | TotalAmt |
| Program Services | $6,411 | ProgramServicesAmt |
| Management And General | $26,958 | ManagementAndGeneralAmt |
| Fundraising | $743 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Recruitment and development | $136,717 | $1,050 | $135,667 |
| Dues and other charges | $4,899 | $4,899 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,015,079 | TotalAmt |
| Program Services | $13,842,318 | ProgramServicesAmt |
| Management And General | $4,597,010 | ManagementAndGeneralAmt |
| Fundraising | $575,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170,559 | BOYAmt |
| EOY | $3,488,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,552 | BOYAmt |
| EOY | $9,974,813 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,050,529 | BOYAmt |
| EOY | $10,382,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,629 | BOYAmt |
| EOY | $962,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,032 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,845 | BOYAmt |
| EOY | $92,537 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $525,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $9,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,051 | BOYAmt |
| EOY | $901,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,956,165 | BOYAmt |
| EOY | $26,386,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,838 | BOYAmt |
| EOY | $1,282,590 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,333 | BOYAmt |
| EOY | $58,333 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $865,645 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,171 | BOYAmt |
| EOY | $2,206,568 | 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 | $4,681,704 | BOYAmt |
| EOY | $8,075,765 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,778,290 | BOYAmt |
| EOY | $16,104,044 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,459,994 | BOYAmt |
| EOY | $24,179,809 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,956,165 | BOYAmt |
| EOY | $26,386,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,719,815 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,732,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,602,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,051,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,336,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,596,347 | CurrentTaxYearAmt |
| Total | $70,319,124 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,732,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,602,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,051,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,336,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,596,347 | CurrentTaxYearAmt |
| Total | $70,319,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,101,375 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,217,749 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,746 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,681 | CurrentTaxYearAmt |
| Total | $150,137 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $70,469,261 | TotalSupportAmt |
| Public Support CY170 | 0.76940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,682,318 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,842,318 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $842,116 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $210,529 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $627,045 | CurrentYearMinus1Amt |
| Current Year | $842,116 | CurrentYearAmt |
| Total | $1,469,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,203,742 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $40,673 | CurrentYearMinus1Amt |
| Current Year | $160,000 | CurrentYearAmt |
| Total | $200,673 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $156,761 | CurrentYearMinus1Amt |
| Current Year | $210,529 | CurrentYearAmt |
| Total | $367,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $550,935 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,770 | DepreciationAmt |
| Book Value | $51,094 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,262 | DepreciationAmt |
| Book Value | $41,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,537 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Activate Finance Corp. PBC | Desc |
| Book Value | $50,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating lease liability | Desc |
| Amt | $865,645 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $865,645 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $26,822,021 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $86,184 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $943 | OtherRevenueAmt |
| Revenue Not Reported | $87,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,734,894 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $26,734,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,105,240 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $86,184 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,977 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,161 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,015,079 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $19,015,079 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization is a not-for-profit organization that is exempt from federal income tax on income under Section 501(c)(3) of the Internal Revenue Code and from state franchise tax under California Revenue and Taxation Code Section 23701 (d). However, income from activities not directly related to its tax-exempt purpose is subject to taxation as unrelated business income. There was no tax on unrelated business income for year ended June 30, 2023. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Consolidated adjustment $943 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Consolidated adjustment $3977 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (29 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Anvil Diagnostics Inc | |||||||
| 49 Wildwood Dr | Southborough | MA | 01772 | 883627931 | $100,000 | $0 | Technology development funds |
| AsimicA Inc | |||||||
| 1938 E Harney st Ste 305 | Laramie | WY | 82072 | 850912520 | $108,747 | $0 | Technology development funds |
| Banyu Carbon Inc | |||||||
| 4000 Mason Rd Fluke Hall 304 | Seattle | WA | 98195 | 881122220 | $109,349 | $0 | Technology development funds |
| Closed Composites Inc | |||||||
| 1379 South Park Western 912 | San Pedro | CA | 90732 | 844731983 | $100,000 | $0 | Technology development funds |
| Feon Energy | |||||||
| 150 New Boston St STE W | Woburn | MA | 01801 | 883937295 | $7,465 | $0 | Technology development funds |
| Flux XII Inc | |||||||
| PO Box 3 | Madison | WI | 53703 | 873119671 | $100,000 | $0 | Technology development funds |
| FORAY bioscience | |||||||
| 12 Palermo St Apt 3 | Cambridge | MA | 02141 | 874800088 | $100,000 | $0 | Technology development funds |
| Impact Cooling Inc | |||||||
| 814 Forrest Dr | Birmingham | AL | 35209 | 882256310 | $100,000 | $0 | Technology development funds |
| Innate Energy Inc | |||||||
| 2627 28th Street 4B | New York | NY | 11102 | 920705964 | $100,000 | $0 | Technology development funds |
| Ivu Biologics Inc | |||||||
| 11 Colburn St | Wellesley | MA | 02481 | 882247363 | $100,000 | $0 | Technology development funds |
| Kano Therapeutics | |||||||
| 700 Main Street Apt 3 | Cambridge | MA | 02139 | 873761770 | $120,575 | $0 | Technology development funds |
| LBNL | |||||||
| 1 Cyclotron Road | Berkeley | CA | 94720 | 942921741 | $321,973 | $0 | Technology development funds |
| Limelight Steel Inc | |||||||
| 6625 Lipman Sr | San Diego | CA | 92122 | 873166814 | $100,500 | $0 | Technology development funds |
| Lithios Inc | |||||||
| 750 Main St | Cambridge | MA | 02139 | 883915873 | $100,000 | $0 | Technology development funds |
| Lucidean Inc | |||||||
| 7127 Hollister Ave STE 25A-13 | Goleta | CA | 93111 | 881801258 | $100,000 | $0 | Technology development funds |
| Osmoses Inc | |||||||
| 501 Massachusetts Ave | Cambridge | MA | 02139 | 871442946 | $112,800 | $0 | Technology development funds |
| Perlumi | |||||||
| 2315 Parker Str 15 | Berkeley | CA | 94704 | $600,964 | $0 | Technology development funds | |
| Photonect | |||||||
| 280 Rhinecliff Dr | Rochester | NY | 14618 | 872584734 | $7,512 | $0 | Technology development funds |
| Pseudolithic Inc | |||||||
| 1114 Corto Camino Ontare | Santa Barbara | CA | 93105 | 842596261 | $100,000 | $0 | Technology development funds |
| Pulsenics Inc | |||||||
| 2 Cedar St Floor 10 | Newark | NJ | 07102 | 365012864 | $198,427 | $0 | Technology development funds |
| Quorum Bio Inc | |||||||
| 112 Compton Circle Apt a | San Ramon | CA | 94583 | 920644255 | $100,000 | $0 | Technology development funds |
| REEgen Inc | |||||||
| 308 Linn St | Ithaca | NY | 14850 | 882825057 | $100,000 | $0 | Technology development funds |
| Soctera Inc | |||||||
| 350F Duffield Hall | Ithaca | NY | 14853 | 844363263 | $100,000 | $0 | Technology development funds |
| SoloPulse Corp | |||||||
| 312 Huron St | Decatur | GA | 30030 | 883207930 | $100,000 | $0 | Technology development funds |
| Takachar | |||||||
| 21 Drydock Ave 610E | Boston | MA | 02210 | $250,742 | $0 | Technology development funds | |
| Tensora Inc | |||||||
| 147 PRINCE ST | Brooklyn | NY | 11201 | 922723660 | $100,000 | $0 | Technology development funds |
| Turnover Technologies Inc | |||||||
| 1355 2nd Ave | New York | NY | 10021 | 920928711 | $100,000 | $0 | Technology development funds |
| Vycarb Inc | |||||||
| 740 E Miller Rd | Brooktondale | NY | 14817 | 883646771 | $100,000 | $0 | Technology development funds |
| Wild Microbes Company | |||||||
| 37 Oakview Ter Unit 3 | Boston | MA | 02130 | 882418765 | $100,000 | $0 | Technology development funds |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 29 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Fellowships | GrantTypeTxt |
| Recipient | 58 | RecipientCnt |
| Cash Grant | $4,145,496 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Aimee Rose | ||||
| EXECUTIVE MANAGING DIRECTOR | $285,037 | $6,875 | $12,626 | $304,538 |
| Andrew R Chang | ||||
| MANAGING DIRECTOR-AG NEW YORK | $231,917 | $1,672 | $233,589 | |
| Brenna H Teigler | ||||
| Chief Fellowship Officer | $174,975 | $4,150 | $16,451 | $195,576 |
| David Merkoski | ||||
| CREATIVE DIRECTOR | $134,404 | $2,848 | $28,717 | $165,969 |
| Dustin L Frazier | ||||
| DATA SOL ARCHITECT | $127,569 | $33,454 | $161,023 | |
| Hannah K Murnen | ||||
| MANAGING DIRECTOR-AG ANYWHERE | $232,784 | $19,665 | $252,449 | |
| Ilan Gur | ||||
| CEO | $389,884 | $6,649 | $4,165 | $400,698 |
| Karen M Krause-Bencal | ||||
| VP DEFENSE INNOVATION | $180,098 | $1,063 | $3,802 | $184,963 |
| Karin D Lion | ||||
| CHF GROWTH & PARTNERSHIP OFCR | $274,663 | $6,935 | $1,543 | $283,141 |
| Matthew Price | ||||
| President, CFO | $314,660 | $9,479 | $32,100 | $356,239 |
| Philip J Loew | ||||
| SENIOR DIRECTOR, EXPANSION | $157,096 | $8,146 | $165,242 | |
| Ranulfo D Allen | ||||
| MANAGING DIRECTOR-AG BOSTON | $227,838 | $18,567 | $246,405 | |
| Robert T Johnson | ||||
| BD SEC, INT CEO | $253,938 | $1,045 | $254,983 | |
| Sara Morrill | ||||
| EDUCATION DIRECTOR | $162,362 | $1,103 | $22,959 | $186,424 |
| Steven H Tran | ||||
| VP, Finance & Contracts | $219,943 | $6,645 | $18,974 | $245,562 |
| Thomas R Boussie | ||||
| MANAGING DIRECTOR-AG BERKELEY | $202,131 | $4,730 | $19,788 | $226,649 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | FormAndLineReferenceDesc |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert T Johnson | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Officer | RelationshipDescriptionTxt |
| Transaction | $63,000 | TransactionAmt |
| Transaction | consulting services | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The draft 990 is reviewed by the Accounting Manager, the SVP Finance, and the CFO, who provide final approval. |
| Form 990, Part VI, Section B, Line 12c | Activate reviews the annual disclosure forms, and should a potential conflict be disclosed, compiles and maintains a list of potential conflicts. |
| Form 990, Part VI, Section B, Line 15a | The Board contracted with an independent consultant to develop a comprehensive compensation plan for Activate. The compensation plan was approved by the board and used by management to determine the total compensation for all staff and new hires. Activates Vice President of People and Culture maintains access to 3rd party systems which allow Activate to use the same compensation framework that was created by the independent consultant. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIVATE FINANCE CORP PBC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 Tenth Street Suite 300 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862797864 | EIN |
| Primary Activities | SCIENTIFIC SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Activate Global Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $23 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $45,244 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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