EAT LEARN PLAY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAT LEARN PLAY FOUNDATION (EIN 83-1373602)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-21
- IRS object ID
- 202442349349301439
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-21T15:32:04-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2580 N 1ST ST STE 460 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831373602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAT LEARN PLAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EATL | BusinessNameControlTxt |
| Phone | 4247775171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 4TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM MISENHIMER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4247775171 | PhoneNum |
| Signature | 2024-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER HELFRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 4TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,463,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EATLEARNPLAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,698,681 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,202,412 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $251,348 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,766 | PYOtherRevenueAmt |
| CY Other Revenue | -$12,428 | CYOtherRevenueAmt |
| PY Total Revenue | $17,778,322 | PYTotalRevenueAmt |
| CY Total Revenue | $20,441,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,371,864 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,816,895 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,042,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,600,195 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,558,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,970,819 | PYOtherExpensesAmt |
| CY Other Expenses | $6,833,562 | CYOtherExpensesAmt |
| PY Total Expenses | $16,384,758 | PYTotalExpensesAmt |
| CY Total Expenses | $17,250,652 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,393,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,190,680 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,330,488 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,513,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,906,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,898,590 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,424,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,614,706 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SUPPORT CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING RESOURCES AND OPPORTUNITIES TO PLAY AND BE ACTIVE BECAUSE EVERYONE DESERVES THE CHANCE TO LIVE A HAPPY, HEALTHY CHILDHOOD. OUR EFFORTS ARE FOCUSED ON IMPROVING OAKLAND PUBLIC SCHOOLS TO TRANSFORM THE SCHOOL EXPERIENCE FOR A GENERATION OF STUDENTS - ENSURING ALL OUSD STUDENTS ARE PROVIDED THE NUTRITIOUS FOOD THEY NEED TO THRIVE, THE SUPPORT NEEDED TO BECOME STRONGER READERS, AND GREAT SCHOOLYARDS AND OPPORTUNITIES TO BE ACTIVE AND PARTICIPATE IN YOUTH SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,817,232 | ExpenseAmt |
| Grant | $7,816,895 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EAT.LEARN.PLAY. IS WORKING TO TRANSFORM THE PUBLIC SCHOOL EXPERIENCE FOR A GENERATION OF OAKLAND STUDENTS. TOGETHER WITH OUR COMMUNITY, OUR PARTNERS, AND OUR DONORS, WE PROVIDE RESOURCES, SUPPORT AND EXPERIENCES TO KIDS AND SCHOOLS THAT ALLOW THEM THE CHANGE TO REACH THEIR FULL POTENTIAL AT SCHOOL, AT HOME AND IN THEIR COMMUNITY. DURING 2023, ELP ACHIEVED ITS MISSION THROUGH GRANTS AND PROGRAMS THAT SERVE OAKLAND YOUTH IN THE AREAS OF NUTRITION, LITERACY, AND PLAY. THROUGH OUR GRANTS ELP PROVIDED 2,000,000 NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN, DISTRIBUTED OVER 150,000 CHILDRENS BOOKS, AND MAJOR RENOVATIONS OF 6 SCHOOLYARDS IN THE OAKLAND UNIFIED SCHOOL DISTRICT.OTHER ACHEIVEMENTS INCLUDE FUNDING TO SUPPORT THE OUSD'S CENTRAL KITCHEN WHICH PREPARES FOOD FOR ALL SCHOOLS IN THE DISTRICT; $1.5 MILLION IN FUNDING FOR HIGH-DOSAGE LITERACY TUTORNG FOR 584 STUDENTS AT 18 ELEMENTARY SCHOOLS; $2.3 MILLION IN FUNDING FOR ELEMENTARY SCHOOLYARDS RENNOVATIONS AND MIDDLE SCHOOL SPORTS PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,678,626 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING 2023, WITHIN THE OAKLAND UNIFIED SCHOOL DISTRICT, IN KIDS' HOMES AND IN OUR COMMUNITY, WE SUPPORTED CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING MATERIALS AND OPPORTUNITIES TO PLAY AND BE ACTIVE. ELP SIGNIFICANTLY EXPANDED ITS DIRECT PROGRAMS THAT DIRECTLY BENEFIT THE LOW-INCOME CHILDREN AND FAMILIES OF OAKLAND. THROUGH OUR MOBILE RESOURCE CENTER, THE EAT. LEARN. PLAY. BUS, WE HOSTED 30 DISTRIBUTION EVENTS WHERE WE DISTRIBUTED 15,000 NUTRITIOUS MEALS, 20,000 LBS OF GROCERIES THROUGH AND PRODUCE, AND 40,000 NEW BOOKS. ADDITIONALLY, WE BUILT 75 OF OUR LITTLE TOWN LIBRARY BOOK-SHARING UNITS, WHICH, ALONGSIDE COMMUNITY PARTNERS, DISTRIBUTED OVER 150,000 CULTURALLY APPROPRIATE BOOKS. TOGETHER WITH SPONSORS AND COMMUNITY PARTNERS, EAT. LEARN.PLAY., CELEBRATED THE SPIRIT OF OAKLAND BY BRINGING JOY, GIFTS, RESOURCES, AND UNFORGETTABLE EXPERIENCES TO KIDS - FROM A KID'S FUN RUN WHERE 800 STUDENTS PARTICIPATED TO SPREADING HOLIDAY CHEER WITH OUR ANNUAL CHRISTMAS WITH THE CURRY'S EVENT, WHICH LAST YEAR PROVIDED OVER 500 OAKLAND STUDENTS AND THEIR FAMILIES GIFTS AND RESOURCES TOTALING MORE THAN $500,000. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,495,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MISENHIMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4247775171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 4TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN CURRY | ||||||||
| BOARD CHAIR & CO-FOUNDER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AYESHA CURRY | ||||||||
| VICE CHAIR & CO-FOUNDER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK ZECCA | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER AAKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARNE DUNCAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE RADFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO SILVA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER HELFRICH | ||||||||
| CEO | 40.00 | Yes (X) | $360,228 | $0 | $22,068 | |||
| COURTNEY HARVEY | ||||||||
| COO | 40.00 | Yes (X) | $217,166 | $0 | $26,902 | |||
| WILLIAM MISENHIMER | ||||||||
| CFO | 40.00 | Yes (X) | $186,686 | $0 | $9,334 | |||
| SIDNEY GRIFFIN JR | ||||||||
| VP, MARKETING & COMMUNICATIONS | 40.00 | $176,175 | $0 | $45,574 | Yes (X) | |||
| MARISSA TRAMBLEY | ||||||||
| VP, PHILANTHROPY & ADVOCACY | 40.00 | $163,478 | $0 | $27,353 | Yes (X) | |||
| MEI WU | ||||||||
| CHIEF OF STAFF | 40.00 | $150,188 | $0 | $16,198 | Yes (X) | |||
| CAMMY NESS | ||||||||
| ASSOCIATE DIRECTOR - FINANCE | 40.00 | $129,770 | $0 | $19,558 | Yes (X) | |||
| KRISTIN FACK | ||||||||
| SENIOR MANAGER, PEOPLE & OPERATIONS | 40.00 | $126,025 | $0 | $14,827 | Yes (X) | |||
| ANDRA CHAO | ||||||||
| SENIOR MANAGER, PROGRAMS | 40.00 | $115,463 | $0 | $5,783 | Yes (X) | |||
| MONICA WHITE | ||||||||
| ASSOCIATE DIRECTOR, DEVELOPMENT | 40.00 | $113,042 | $0 | $19,592 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,738,221 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,189 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE EVENT STUDIO | |||||
| 54 DANBURY ROAD 185 | RIDGEFIELD | CT | 06877 | EVENT PRODUCTION | $257,500 |
| STOTT DEVELOPMENT SOLUTIONS | |||||
| 4516 WOODDALE AVE | EDINA | MN | 55424 | DEVELOPMENT CONSULTING | $210,000 |
| ID PUBLIC RELATIONS | |||||
| 7060 HOLLYWOOD BLVD 8TH FL | LOS ANGELES | CA | 90028 | PUBLIC RELATIONS | $132,000 |
| PROPHET BRAND STRATEGY | |||||
| 1 BUSH STREET FL 7 | SAN FRANCISCO | CA | 94104 | BRANDING CONSULTING | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $20,202,412 | AllOtherContributionsAmt |
| Noncash Contributions | $3,548,473 | NoncashContributionsAmt |
| Total Contributions | $20,202,412 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,348 | TotalRevenueColumnAmt |
| Exclusion | $251,348 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Exclusion | $3,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,012 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,533 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$20,521 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $5,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,093 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,093 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,441,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$15,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254,348 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,789,895 | TotalAmt |
| Program Services | $7,789,895 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,444 | TotalAmt |
| Program Services | $351,448 | ProgramServicesAmt |
| Management And General | $394,525 | ManagementAndGeneralAmt |
| Fundraising | $76,471 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,174 | TotalAmt |
| Program Services | $616,405 | ProgramServicesAmt |
| Management And General | $354,683 | ManagementAndGeneralAmt |
| Fundraising | $459,086 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,756 | TotalAmt |
| Program Services | $27,910 | ProgramServicesAmt |
| Management And General | $16,059 | ManagementAndGeneralAmt |
| Fundraising | $20,787 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,287 | TotalAmt |
| Program Services | $57,447 | ProgramServicesAmt |
| Management And General | $33,055 | ManagementAndGeneralAmt |
| Fundraising | $42,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,534 | TotalAmt |
| Program Services | $64,450 | ProgramServicesAmt |
| Management And General | $37,084 | ManagementAndGeneralAmt |
| Fundraising | $48,000 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,415 | TotalAmt |
| Management And General | $53,415 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,200 | TotalAmt |
| Management And General | $41,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961,379 | TotalAmt |
| Program Services | $551,348 | ProgramServicesAmt |
| Management And General | $51,657 | ManagementAndGeneralAmt |
| Fundraising | $358,374 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,743 | TotalAmt |
| Program Services | $43,743 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,000 | TotalAmt |
| Program Services | $40,560 | ProgramServicesAmt |
| Management And General | $23,269 | ManagementAndGeneralAmt |
| Fundraising | $30,171 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,198 | TotalAmt |
| Program Services | $22,523 | ProgramServicesAmt |
| Management And General | $12,921 | ManagementAndGeneralAmt |
| Fundraising | $16,754 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,877 | TotalAmt |
| Program Services | $106,956 | ProgramServicesAmt |
| Management And General | $61,360 | ManagementAndGeneralAmt |
| Fundraising | $79,561 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,937 | TotalAmt |
| Program Services | $26,093 | ProgramServicesAmt |
| Management And General | $29,025 | ManagementAndGeneralAmt |
| Fundraising | $18,819 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,307 | TotalAmt |
| Program Services | $54,767 | ProgramServicesAmt |
| Management And General | $3,771 | ManagementAndGeneralAmt |
| Fundraising | $1,769 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,471 | TotalAmt |
| Program Services | $14,775 | ProgramServicesAmt |
| Management And General | $21,696 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EVENTS | $4,670,707 | $4,670,707 | ||
| CONTRIB. GOODS & MATERI | $348,023 | $7,774 | $340,249 | |
| MISC PROCESSING FEES | $81,169 | $37,992 | $43,177 | |
| MOVING & RELATED EXPENS | $69,136 | $29,831 | $17,114 | $22,191 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250,652 | TotalAmt |
| Program Services | $14,495,858 | ProgramServicesAmt |
| Management And General | $1,196,600 | ManagementAndGeneralAmt |
| Fundraising | $1,558,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,248,177 | BOYAmt |
| EOY | $4,577,114 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,670,079 | BOYAmt |
| EOY | $7,028,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $1,104,137 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,485 | BOYAmt |
| EOY | $137,269 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,940 | BOYAmt |
| EOY | $86,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $534,311 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,562 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,807 | BOYAmt |
| EOY | $411,749 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $867,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,330,488 | BOYAmt |
| EOY | $14,513,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,099 | BOYAmt |
| EOY | $425,139 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,397,363 | BOYAmt |
| EOY | $2,599,585 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $873,866 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,906,462 | BOYAmt |
| EOY | $3,898,590 | 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 | $5,979,604 | BOYAmt |
| EOY | $6,022,354 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,422 | BOYAmt |
| EOY | $4,592,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,424,026 | BOYAmt |
| EOY | $10,614,706 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,330,488 | BOYAmt |
| EOY | $14,513,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,190,680 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $1,766,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,478,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,604,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,698,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,202,412 | CurrentTaxYearAmt |
| Total | $67,750,406 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,766,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,478,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,604,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,698,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,202,412 | CurrentTaxYearAmt |
| Total | $67,750,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,782,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,968,396 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,348 | CurrentTaxYearAmt |
| Total | $270,271 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $68,029,649 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $78,082 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66100 | PublicSupportCY170Pct |
| 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,834 | DepreciationAmt |
| Book Value | $12,607 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $108,728 | DepreciationAmt |
| Book Value | $399,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $411,749 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET - OFFICE LEASE | Desc |
| Book Value | $867,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $867,556 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $873,866 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $873,866 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,483,176 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,311 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,463,865 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,533 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,533 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,441,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,292,496 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,311 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,311 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,273,185 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$22,533 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$22,533 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,250,652 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D. ANNUAL INFORMATION RETURNS ARE REQUIRED TO BE FILED WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. UNDER U.S. GAAP, THE FOUNDATION IS REQUIRED TO ASSESS ITS TAX POSITIONS AND IDENTIFY THOSE THAT ARE UNCERTAIN. THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023 AND 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUE -22,533. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUE -22,533. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| 14 CALIBER LLC | ||||||||
| 4501 STATE HIGHWAY 360 APT 5104 | GRAPEVINE | TX | 76051 | 842530645 | $114,945 | $0 | OUSD KITCHEN PROJECT PLANNING | |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94621 | 942960297 | $844,572 | $0 | FOOD FOR KIDS | 501(C)(3) |
| ASPEN INSTITUTE | ||||||||
| 2300 N STREET NW SUITE 700 | WASHINGTON | DC | 20037 | 840399006 | $100,400 | $0 | STUDY FOR THE STATE OF PLAY ACTIVITIES IN THE BAY AREA | 501(C)(3) |
| CLASSROOM COLLABORATIVE | ||||||||
| 1001 MARINA VILLAGE PARKWAY STE 110 | ALAMEDA | CA | 94501 | 942311291 | $150,000 | $0 | READING TUTORING FOR KIDS | 501(C)(3) |
| COMMUNITY KITCHENS INC | ||||||||
| PO BOX 16026 | OAKLAND | CA | 94610 | 851244770 | $437,848 | $0 | FOOD FOR KIDS | 501(C)(3) |
| IGNITE READING PBC | ||||||||
| 6 PRESIDIO TERRACE | SAN FRANCISCO | CA | 94118 | 883513818 | $280,000 | $0 | 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT | 501(C)(3) |
| KABOOM INC | ||||||||
| 7200 WISCONSIN AVE 4TH FLOOR | BETHESDA | MD | 20814 | 521970904 | $2,269,930 | $0 | RENOVATION OF ELEMENTARY SCHOOL PLAY SPACES AT OAKLAND UNIFIED SCHOOL DISTRICT | 501(C)(3) |
| OAKLAND GENESIS SOCCER CLUB | ||||||||
| 4445 DAVENPORT AVE | OAKLAND | CA | 94619 | 843666972 | $123,710 | $0 | OUSD MIDDLE SCHOOL SPORTS PROGRAMMING | 501(C)(3) |
| OAKLAND LITERACY COALITION | ||||||||
| 2744 E 11TH STREET A10 | OAKLAND | CA | 94601 | 812901834 | $400,000 | $0 | BOOKS FOR KIDS | 501(C)(3) |
| OAKLAND LACROSSE CLUB | ||||||||
| 683 3RD STREET | OAKLAND | CA | 94607 | 461048887 | $130,000 | $0 | KIDS SPORTS PROGRAMMING | 501(C)(3) |
| OAKLAND REACH | ||||||||
| 333 HEGENBERGER RD SUITE 425 | OAKLAND | CA | 94621 | 831289590 | $280,000 | $0 | KIDS READING PROGRAMS | 501(C)(3) |
| OPEN LITERACY LLC | ||||||||
| 5532 NORTHUMBERLAND ST | PITTSBURGH | PA | 15217 | 463221276 | $391,380 | $0 | 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | ||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | $500,000 | $0 | VARIOUS CHILDREN'S PROGRAMS | 501(C)(3) |
| NORTHEASTERN UNIVERSITY MILLS COLLEGE | ||||||||
| 360 HUNTINGTON AVE | BOSTON | MA | 02115 | 041679980 | $17,050 | $0 | EVALUATION OF LIBRARY FACILITIES AT OAKLAND UNIFIED SCHOOL DISTRICT | 501(C)(3) |
| PUBLIC PROFIT | ||||||||
| 1624 FRANKLIN STREET | OAKLAND | CA | 94612 | 261401542 | $150,000 | $0 | 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT | 501(C)(3) |
| QUAD3 LLC | ||||||||
| 1423 BROADWAY 1078 | OAKLAND | CA | 94612 | 874516127 | $197,500 | $0 | PROGRAM STRATEGIC PLANNING | |
| READING PARTNERS | ||||||||
| 638 THIRD STREET | OAKLAND | CA | 94607 | 770568469 | $150,000 | $0 | 1:1 READING TUTORING PILOT PROJECT IN OAKLAND UNIFIED SCHOOL DISTRICT | 501(C)(3) |
| SHARE OUR STRENGTH | ||||||||
| 1030 15TH ST NW SUITE 1100W | WASHINGTON | DC | 20005 | 521367538 | $865,000 | $0 | FOOD FOR KIDS | 501(C)(3) |
| SPRINGBOARD COLLECTIVE | ||||||||
| 1500 JOHN F KENNEDY BLVD STE 1160 | PHILADELPHIA | PA | 19102 | 453719806 | $65,000 | $0 | SUMMER READING PROGRAMS FOR OUSD STUDENTS | 501(C)(3) |
| HOOT READING INC | ||||||||
| 647 4TH STREET | OAKLAND | CA | 94607 | $322,560 | $0 | 1:1 READING TUTORING PILOT PROJECT | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 3 | RecipientCnt |
| Cash Grant | $27,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC CHECK-IN WITH GRANTEES VIA EMAILS, CALLS, AND IN-PERSON MEETINGS. SOME GRANTEES ALSO PROVIDE PROGRESS REPORTS IN ADDITION TO PERIODIC CHECK-INS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HELFRICH | ||||||||||||||
| CEO | $305,228 | $0 | $55,000 | $0 | $0 | $0 | $11,347 | $0 | $10,721 | $0 | $382,296 | $0 | $0 | $0 |
| COURTNEY HARVEY | ||||||||||||||
| COO | $182,166 | $0 | $35,000 | $0 | $0 | $0 | $11,111 | $0 | $15,791 | $0 | $244,068 | $0 | $0 | $0 |
| SIDNEY GRIFFIN JR | ||||||||||||||
| VP, MARKETING & COMMUNICATIONS | $158,923 | $0 | $17,252 | $0 | $0 | $0 | $9,480 | $0 | $36,094 | $0 | $221,749 | $0 | $0 | $0 |
| WILLIAM MISENHIMER | ||||||||||||||
| CFO | $172,286 | $0 | $14,400 | $0 | $0 | $0 | $9,334 | $0 | $0 | $0 | $196,020 | $0 | $0 | $0 |
| MARISSA TRAMBLEY | ||||||||||||||
| VP, PHILANTHROPY & ADVOCACY | $146,226 | $0 | $17,252 | $0 | $0 | $0 | $8,502 | $0 | $18,851 | $0 | $190,831 | $0 | $0 | $0 |
| MEI WU | ||||||||||||||
| CHIEF OF STAFF | $130,388 | $0 | $19,800 | $0 | $0 | $0 | $7,579 | $0 | $8,619 | $0 | $166,386 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $67,603 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEMBERSHIP | 1 | $2,912,400 | FMV |
| Yes (X) | FOOD ITEMS | 27 | $285,008 | FMV |
| Yes (X) | COUPONS & TICKETS | 14 | $184,575 | FMV |
| Yes (X) | WATER BOTTLES | 1 | $87,696 | FMV |
| Yes (X) | BACKPACKS | 1 | $6,875 | FMV |
| Yes (X) | DISPLAYS | 3 | $2,197 | FMV |
| Yes (X) | SKINCARE PRODUCTS | 1 | $120 | FMV |
| 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 | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT/DIRECTOR STEPHEN CURRY & SECRETARY/DIRECTOR AYESHA CURRY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. AFTER THE CFO AND CONTROLLER REVIEW IN DETAIL, THE FINAL DRAFT IS THEN PROVIDED TO THE ORGANIZATION'S CEO FOR REVIEW; ITEMS ARE DISCUSSED, AND ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM WHICH IDENTIFIES ALL RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCE IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORM IS THEN REVIEWED BY THE PRESIDENT, CEO, OR ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OR INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE TRANSACTION, THE CONFLICT INDIVIDUAL SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WHO HAS THE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, NOR IS PERMITTED TO HEAR, THE BOARDS OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HIRING PROCESS FOR CEO AND VP'S INCLUDE THE COMPLETION OF AN EXTERNAL COMPENSATION SURVEY AND ENGAGEMENT OF AN INDEPENDENT RECRUITING FIRM WHO ALSO CONFIRMS CURRENT SALARY RANGES FOR EQUIVALENT POSITIONS IN THE AREA IN WHICH THEY WILL WORK. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON EAT. LEARN. PLAY. FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
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