FURP.ORG / PUBLIC DATA EXPLORER

ALL RAISE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ALL RAISE (EIN 83-0566054)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-06
IRS object ID
202413119349303011
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

FieldValueIRS element (for citing)
Return2024-11-06T11:48:14-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN811489821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HEALY AND ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 CONCORD AVE STE 250AddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830566054EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALL RAISEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLRBusinessNameControlTxt
Phone6502407211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica Blvd 43482AddressLine1Txt
CityWest HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaige Hendrix BucknerPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSuzanne R HealyPreparerPersonNm
PTINP00533689PTIN
Phone9256030800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaige Hendrix BucknerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica Blvd 43482AddressLine1Txt
CityWest HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,541,634GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.allraise.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionAll Raise propels the success of women and non-binary investors, founders, and operators by changing the culture and composition of the venture capital ecosystem.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,137,577PYContributionsGrantsAmt
CY Contributions Grants$1,852,221CYContributionsGrantsAmt
PY Program Service Revenue$963,302PYProgramServiceRevenueAmt
CY Program Service Revenue$681,120CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$8,293CYInvestmentIncomeAmt
PY Other Revenue-$2,209PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,098,673PYTotalRevenueAmt
CY Total Revenue$2,541,634CYTotalRevenueAmt
PY Grants And Similar Paid$1,068,163PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,828,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,901,319CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$213,541CYTotalFundraisingExpenseAmt
PY Other Expenses$2,383,457PYOtherExpensesAmt
CY Other Expenses$2,676,044CYOtherExpensesAmt
PY Total Expenses$5,280,473PYTotalExpensesAmt
CY Total Expenses$5,577,363CYTotalExpensesAmt
PY Revenues Less Expenses-$3,181,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,035,729CYRevenuesLessExpensesAmt
Total Assets BOY$11,709,974TotalAssetsBOYAmt
Total Assets EOY$8,469,594TotalAssetsEOYAmt
Total Liabilities BOY$432,661TotalLiabilitiesBOYAmt
Total Liabilities EOY$238,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,277,313NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,231,289NetAssetsOrFundBalancesEOYAmt
MissionAll Raise propels the success of women and non-binary investors, founders, and operators by changing the culture and composition of the venture capital ecosystem.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,785,837ExpenseAmt
Revenue$681,120RevenueAmt
DescALL RAISE CHAPTERS & GET CITIESAll Raise initially launched chapters to widen our impact and reach. Chapters democratized access to opportunities, ensuring that women and nonbinary venture capitalists, founders, and operators in tech hubs across the country can benefit from All Raises programs and community. By the numbers: 6 chapters; 2,967 people supported; 30% identify as underrepresented. In 2023, our GET Cities initiative continued to foster vibrant, inclusive tech ecosystems in Chicago, Washington, D.C., and Miami.(Continued on Sch. O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Desc2023 VC SUMMITAt the All Raise 2023 VC Summit, hundreds of US-based women and nonbinary senior investors in venture capital came together to build community through conversations, share insights and opportunities, and energize each other to redefine what it means to be a wildly successful VC. By the numbers: 400 participants; 26 male allies; 13.5% identify as underrepresented.VC COHORTS (Partner, Principal, and Champions)-VC Partner Cohorts are tight-knit peer groups of female and nonbinary venture capitalists at the GP and Partner level. VC Partner Cohorts provide support and community for participants to build trusted relationships and share knowledge including deal flow, LP relationships, talent sourcing, and more. The Cohorts program fosters a transparent and supportive ecosystem for senior investors and powers the next wave of rising stars as they navigate their careers. By the numbers: 98 program participants; 11% identify as underrepresented.-VC Principal Cohorts empower members to excel and lead in the industry. These cohorts are tight-knit peer groups of Principal level female and nonbinary venture capitalists from across the country. Cohorts meet monthly to share and receive insights, to navigate daily challenges, understand benchmarks, access industries and firms, build trusted relationships and connections, gain career clarity, build their personal brand, and more. By the numbers: 107 program participants; 8% identify as underrepresented.-VC Champions pairs top-tier GPs with rising Principal level VC stars to give them inside-track guidance on their path to Partner. By the numbers: 44 program participants; 15.5% identify as underrepresented.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,785,837TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe organizationPersonNm
Phone6502407211PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica Blvd 43482AddressLine1Txt
CityWest HollywoodCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Paige Hendrix Buckner
CEO40.000.00Yes (X)$326,757$0$0
Dana Wildeboer
Head of Marcomms40.000.00$237,353$0$0
Jody Mahoney
Dir. of Business Development40.000.00$217,508$0$0
Rudy Rubio
Dir. of Operations40.000.00$196,597$0$0
Angela Pinto
Sr. Exec Asst/Business Ops Mgr40.000.00$187,013$0$0
Riley Mullett
Director of Data and Research40.000.00$164,658$0$0
Christie Lenox
Sr. Manager, Community40.000.00$161,747$0$0
Nafeza Kingston
Sr. Manager Prog.40.000.00$142,620$0$0
Desirae Bamba
Bus. Intel. Egr40.000.00$142,385$0$0
Alexandra Pinckney
Dir. Marketing40.000.00$131,921$0$0
Josef Scarantino
Head of Programs40.000.00$125,974$0$0
Deirdre Findlay
Board Member4.000.00$0$0$0Yes (X)
Jessica Yoko Wai-Min Lee
Board Member4.000.00$0$0$0Yes (X)
Aileen Wai Lee
Board Chair4.000.00Yes (X)$0$0$0Yes (X)
Jessica Ross
Board Member4.000.00$0$0$0Yes (X)
Sarah Sangeun Nahm
Board Member4.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,034,533TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K11IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Armanino LLP
12657 Alcosta Blvd Ste 500San RamonCA94583Consulting & Services$237,146
MediaMandy
1416 Westwood Blvd Ste 209Los AngelesCA90024Consulting & Services$106,827
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,852,221AllOtherContributionsAmt
Total Contributions$1,852,221TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSponsorship RevenueDesc
Business611430BusinessCd
Total Revenue Column$681,120TotalRevenueColumnAmt
Related Or Exempt Func Income$681,120RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$681,120TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,293TotalRevenueColumnAmt
Exclusion$8,293ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,541,634TotalRevenueColumnAmt
Related Or Exempt Func Income$681,120RelatedOrExemptFuncIncomeAmt
Exclusion$8,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,454,134TotalAmt
Program Services$985,586ProgramServicesAmt
Management And General$384,991ManagementAndGeneralAmt
Fundraising$83,557FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$967,743TotalAmt
Program Services$655,919ProgramServicesAmt
Management And General$256,216ManagementAndGeneralAmt
Fundraising$55,608FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$301,990TotalAmt
Program Services$204,684ProgramServicesAmt
Management And General$79,954ManagementAndGeneralAmt
Fundraising$17,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,452TotalAmt
Program Services$120,274ProgramServicesAmt
Management And General$46,981ManagementAndGeneralAmt
Fundraising$10,197FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$875,649TotalAmt
Program Services$269,784ProgramServicesAmt
Management And General$575,879ManagementAndGeneralAmt
Fundraising$29,986FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$251,191TotalAmt
Program Services$160,847ProgramServicesAmt
Management And General$88,859ManagementAndGeneralAmt
Fundraising$1,485FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,615TotalAmt
Program Services$999ProgramServicesAmt
Management And General$10,366ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$211,313TotalAmt
Program Services$93,510ProgramServicesAmt
Management And General$107,066ManagementAndGeneralAmt
Fundraising$10,737FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,127TotalAmt
Management And General$7,127ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,509TotalAmt
Program Services$126ProgramServicesAmt
Management And General$5,383ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Events and Programming$1,280,985$1,272,735$5,693$2,557
Payroll fees$31,534$21,373$8,349$1,812
Business licenses and permits$1,121$1,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,577,363TotalAmt
Program Services$3,785,837ProgramServicesAmt
Management And General$1,577,985ManagementAndGeneralAmt
Fundraising$213,541FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,818,705BOYAmt
EOY$6,908,848EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,000BOYAmt
EOY$30,000EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,794,670BOYAmt
EOY$1,489,116EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,041BOYAmt
EOY$36,643EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,351LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$827BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,444BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,287BOYAmt
EOY$4,987EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,709,974BOYAmt
EOY$8,469,594EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$223,661BOYAmt
EOY$86,305EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$209,000BOYAmt
EOY$152,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$432,661BOYAmt
EOY$238,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,280,133BOYAmt
EOY$6,116,148EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,997,180BOYAmt
EOY$2,115,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,277,313BOYAmt
EOY$8,231,289EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,709,974BOYAmt
EOY$8,469,594EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$3,035,729ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$405NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,700OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,895,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,561,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,884,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,852,221CurrentTaxYearAmt
Total$23,332,244TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,895,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,561,951CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,884,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,577CurrentTaxYearMinus1YearAmt
Current Tax Year$1,852,221CurrentTaxYearAmt
Total$23,332,244TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,598,117SubstantialContributorsTotAmt
Public Support Total170$21,734,127PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$8,293CurrentTaxYearAmt
Total$13,099TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$13TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,013CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,209CurrentTaxYearMinus1YearAmt
Total-$1,196TotalAmt
FieldValueIRS element (for citing)
Total Support$23,344,160TotalSupportAmt
Gross Receipts Rltd Activities$3,675,467GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93100PublicSupportCY170Pct
Public Support PY1700.99710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,351OtherCostOrOtherBasisAmt
Depreciation$3,351DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$2,720,062TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$405NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$178,023DonatedServicesAndUseFcltsAmt
Revenue Not Reported$178,428RevenueNotReportedAmt
Revenue Subtotal$2,541,634RevenueSubtotalAmt
Total Revenue Per Form990$2,541,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,766,086TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$178,023DonatedServicesUseFcltsAmt
Other Expenses Included$10,700OtherExpensesIncludedAmt
Expenses Not Reported$188,723ExpensesNotReportedAmt
Expenses Subtotal$5,577,363ExpensesSubtotalAmt
Total Expenses Per Form990$5,577,363TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XII, Line 2d: Other expenses and losses per audited F/SFormAndLineReferenceDesc
ExplanationBad Debt $10700ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
Angela Pinto
Sr. Exec Asst/Business Ops Mgr$187,013$187,013
Christie Lenox
Sr. Manager, Community$161,747$161,747
Dana Wildeboer
Head of Marcomms$237,353$237,353
Jody Mahoney
Dir. of Business Development$217,508$217,508
Paige Hendrix Buckner
CEO$326,757$326,757
Riley Mullett
Director of Data and Research$164,658$164,658
Rudy Rubio
Dir. of Operations$196,597$196,597

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bAN OUTSIDE ACCOUNTING FIRM PREPARES THE TAX RETURNS. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED BY THE VP OF OPERATIONS, CEO AND THE FINANCE COMMITTEE. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, THE ORGANIZATION DISTRIBUTES COPIES OF THE COMPLETED RETURNS TO THE BOARD OF DIRECTORS. AT WHICH POINT, AN AUTHORIZATION IS SIGNED AND PROVIDED TO THE OUTSIDE ACCOUNTING FIRM TO PROCESS, SIGN AND PROVIDE COPIES OF THE RETURNS TO BE FILED (PAPER OR ELECTRONICALLY) WITH THE DESIGNATED GOVERNMENTAL AGENCIES. THE TAX RETURNS ARE THEN SIGNED BY THE ORGANIZATION, STAMPED WITH CERTIFIED RETURN RECEIPT AND TIMELY PLACED IN THE MAIL FOR FILING, OR THE FORM 8879 IS PROVIDED TO THE OUTSIDE ACCOUNTING FIRM ALLOWING ELECTRONIC FILING.
Form 990, Part VI, Section B, Line 12cANNUAL DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST IS REQUIRED OF ALL BOARD MEMBERS. THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THESE DISCLOSURES AND ADDRESSING ANY ISSUES THAT ARISE DURING THE YEAR.
Form 990, Part VI, Section B, Line 15aThe Board of Directors (BOD) determines the CEOs salary. The BOD will review the market for comparable CEO salaries at tech companies with $5 million in revenue. Once determined, the CEO has an opportunity to review and negotiate. Once a final number is determined, the BOD will vote to approve the CEO salary during a quarterly board meeting. The CEO salary is reviewed annually during a quarterly BOD meeting.
Form 990, Part VI, Section B, Line 15bThe VP of Operations and CEO determine each teammates salary in collaboration with the hiring manager. The VP of Operations determines the salary bands for each role based on extensive market research, identifying companies with $5MM in revenue. Once determined, employees have the opportunity to negotiate during the hiring process. Salaries and promotions are reviewed during an annual internal process.
Form 990, Part VI, Section C, Line 18All client Federal Tax Returns will be available at guidestar.org & charitynavigator.org.
Form 990, Part VI, Section C, Line 19Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.
Form 990, Part XI, Line 9Bad debt expense = -$10700