2024-11-14T15:30:22-06:00 2023-12-31 770534410 COMPREHENSIVE FINANCIAL MANAGEMENT 720 University Ave 110 Los Gatos CA 95032 990PF 2023-01-01 770560011 Hopelab Foundation Inc HOPE 4158188400 100 California St 1150 San Francisco CA 94111 Kim Bright Treasurer 4158188400 2024-11-14 1 0 Dane V Harris P01431614 4083583316 2023 2024-10-15 13:58:12Z X 18967194 X 2351077 616049 616049 616049 -503714 1231000 0 0 2463412 616049 616049 1311397 0 0 1311397 4290404 0 0 3885897 1068746 0 0 1068746 268910 0 0 268910 77500 0 0 77500 2086331 0 0 2086331 364053 0 0 364053 329953 0 0 598801 0 0 598801 392195 0 0 392195 615 0 0 615 1424182 8133 8133 1864192 12213087 8133 8133 11918637 3484967 3534967 15698054 8133 8133 15453604 -13234642 607916 607916 16764000 900597 900597 845 1014 845 845 700000 248063 234495 234496 11020646 14980453 14980453 2258900 1957665 617828 301235 301235 996446 2549568 2549568 30347997 18967193 18967194 1050587 1256500 150000 50000 1305077 2708482 2505664 4014982 X 11386985 14795617 16455348 156594 27842333 14952211 30347997 18967193 27842333 -13234642 344520 14952211 0 14952211 100,201.002 MUAIX P 2018-11-29 2023-12-12 1000000 1003013 -3013 -3013 23,146.894 MUAIX P 2018-11-29 2023-11-29 231000 231701 -701 -701 Henry Health, Inc. - Company out of business P 2021-06-02 2023-06-30 0 250000 -250000 -250000 Idoru, Inc. - Company out of business P 2022-11-02 2023-12-31 0 250000 -250000 -250000 -503714 0 8450 0 8450 0 8450 73338 0 0 0 73338 X 0 64888 64888 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 1 0 0 0 1 www.hopelab.org Nathan Jayappa 4158188400 100 California St Ste 1150 San Francisco CA 94111 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Eric Langshur 100 California St Ste 1150 San Francisco CA 94111 Board Member 2.00 0 0 0 Jaspal Sandhu 100 California St Ste 1150 San Francisco CA 94111 Secretary 40.00 304031 67170 0 Jeffrey R Alvord 720 University Ave Ste 110 Los Gatos CA 95032 Board Chair 1.51 0 0 0 Margaret Laws 100 California St Ste 1150 San Francisco CA 94111 President 40.00 620258 55200 0 Nathan Jayappa 100 California St Ste 1150 San Francisco CA 94111 Treasurer 40.00 221738 58835 0 Pamela K Omidyar 3465 Waialae Avenue 210 Honolulu HI 96816 Board Member 0.40 0 0 0 Stefano Bertozzi 100 California St Ste 1150 San Francisco CA 94111 Board Member 2.00 0 0 0 Wizdom Powell 100 California St Ste 1150 San Francisco CA 94111 Board Member 2.00 0 0 0 Kim Bright 100 California St Ste 1150 San Francisco CA 94111 Treasurer 40.00 165370 43804 0 Jana Haritatos 100 California St Ste 1150 San Francisco CA 94111 Chief Science Office 40.00 297595 38840 0 Denise Ho 100 California St Ste 1150 San Francisco CA 94111 Principle Designer 40.00 288446 37416 0 Frederick Dillon 100 California St Ste 1150 San Francisco CA 94111 Head of Advisory Ser 40.00 245455 52425 0 Erin Sietstra -Washington 100 California St Ste 1150 San Francisco CA 94111 Head of Investments 40.00 217113 69057 0 Amy Green 100 California St Ste 1150 San Francisco CA 94111 Head of Research 40.00 243263 41218 0 18 Elisabeth Carpenter 401 Chapman Drive Corte Madera CA 94925 Consultant 302315 The Linde Group 6550 Vallejo Street Emeryville CA 94608 Consultant 191908 Kyne Communications 252 West 37th Street Suite 500 New York NY 10018 Public Relations 159900 Manatt Phelps & Phillips 2049 Century Park East Suite 1700 Los Angeles CA 90067 Legal 148065 Morgan Lewis & Bockius LLP 1701 Market Street Philadelphia PA 19103 Legal 135291 9 PROGRAM ACTIVITIES RELATED TO IMPROVING MENTAL AND EMOTIONAL WELL-BEING OF YOUNG PEOPLEHopelab continued its programmatic efforts to support the mental health and well-being of LGBTQ+ and BIPOC young people. Pivoting away from product development, Hopelab focused efforts on relationship-building, convening researchers, philanthropists, investors, and young people at an intergenerational retreat focused on improving youth mental health outcomes. In August, The Responsible Technology Youth Power Fund granted $1.8 Million in pooled funding to 26 youth-led initiatives dedicated to building a more inclusive, equitable, and accountable technology ecosystem. The Young Innovators in Behavioral Health Awards, a program created in partnership with the Meadows Mental Health Policy Institute and Going Digital Behavioral Health, recognized 30 winners for their contributions to access, awareness, and advancement of digital mental health care for young people in the U.S. 4014074 INVESTMENTSHopelab continues to expand its external investments initiative to invest in and partner with entrepreneurs, thought leaders, and innovators who are similarly committed to improving the health and well-being of teens and young adults. This capability allowed for the flexibility to support both for-profit and nonprofit teams dedicated to scaling social impact. Hopelab's investment approach combines early-stage capital with expertise in research, design, youth co-creation, and payment models to support the development and adoption of better, more diverse, and accessible mental health and well-being solutions for young people. In 2023 Hopelab made direct equity or convertible equity investments in the following companies: DynamiCare Health, Inc., Trace App Inc., Attention Technologies, Inc., Caraway Inc., Vytyl Health Management, Inc., YourPath, Flourish, Personal Best Inc., Neuromotion Inc., Youme Healthcare Inc., Oui Therapeutics, Violet Services, Inc. 3752890 ADVISORY SERVICES TO FOSTER POSITIVE CHANGE IN THE CREATION OF MENTAL HEALTH PRODUCTS AND SERVICESHopelab works in an advisory capacity with organizations and partners that create mental health products, services, and research. Each project is crafted to elevate the partners' initiatives through the capabilities of the interdisciplinary team with expertise across the fields of design, research, and youth co-creation. Initiatives include collaborative design experiences, consultations to help partners better understand the needs of stakeholders, impact assessment, and/or systems-oriented processes to refine product development. Many of the projects are part of Hopelab's investment approach which combines early-stage capital with expertise in design research, impact evaluation, prototyping, UI/UX design, and youth co-creation to support the development and adoption of better, more diverse, and accessible mental health and well-being solutions for young people from diverse populations. 2981533 GRANTMAKING TO SUPPORT TRANSLATIONAL RESEARCH DISCOVERY SCIENCE GRANTSHopelab supports programmatic efforts that nurture emergent ideas and collaborations to bridge the gap between well-being, science, and meaningful action. Through a portfolio of small seed grants that incubate collaborations between researchers and youth-serving organizations, Hopelab supports cutting-edge developmental asset research focused on youth mental well-being. Grants made in 2023 include examining the role of psychological safety in youth mental health and reducing depression and suicidality resulting from racial discrimination. Hopelab hosted a cross-sector convening led by Cornell scholar Dr. Anthony Burrow, exploring the benefits of adolescent developmental assets kicking off efforts to translate the science of purpose into meaningful action. 2483192 Jade Healthcare Inc. (dba Caraway, Inc.)Caraway's mission is to promote health by increasing quality and access to physical and mental health support for college-aged students, with an emphasis on including increased offerings for Medicaid members and low-income users, as well as a focus on race and sexual orientation for BIPOC and LGBTQ+ students. 750000 Vytyl Health Management, Inc. (dba Vita)Vita's mission is to promote health by supporting youth mental health and reducing youth suicide through the Company's telehealth platform that supports patient appointments and care between appointments. The combined product enables clinicians to support patients through evidence-based interventions such as safety planning, behavior chain assessment, and youth-nominated support. 750000 3350000 4850000 16550462 6066807 536575 23153844 0 0 23153844 347308 22806536 1140327 X 15453604 4850000 20303604 2006-08-02 X 607916 130047 0 72900 810863 516729 110540 0 61965 689234 20303604 13911859 12330367 11625831 58171661 3534967 920215 964759 504474 5924415 16768637 12991644 11365608 11121357 52247246 0 0 760218 851330 725637 594011 2931196 0 0 0 0 Pamela K Omidyar X Seattle Foundation 1601 5th Ave Suite 1900 Seattle WA 98101 EOF Adolescent Science Translation Fund 110000 The Children's Hospital of Philadelphia Foundation 3401 Civic Center Blvd Philadelphia PA 19104 NC General operating support to the Center for Parent and Teen Communication 20000 Public Works Alliance 801 Cold Spring Road Santa Barbara CA 93108 EOF In support of Going Digital Behavorial Health 52000 Regents of the University of California 1125 Murphy 401 Hilgard Ave Los Angeles CA 900957089 PC Mapping the human transcriptional response to major depression 75000 NORC- National Opinion Research Center 55 E Monroe 30th Floor Chicago IL 60603 NC Mental Health Survey 85000 Young Peoples Alliance Education Fund 4030 Wake Forest Rd Suite 349 Raleigh NC 27609 NC Suport Responsible Technology Youth Power Fund/Social Media Addiction Campaign Initiative 50000 Rethink Citizens 4260 Westbrook Dr Suite 109 Aurora IL 60504 NC Support Responsible Technology Youth Power Fund 50000 Teachers College Columbia University 525 West 120th Street Mailbox 30 New York NY 10027 EOF Support Responsible Technology Youth Power Fund 100000 The Hack Foundation 8605 Santa Monica Blvd 86294 West Hollywood CA 90069 EOF Support Responsible Technology Youth Power Fund 80000 Lucile Packard For Children's Health 400 Hamilton Ave Suite 340 Palo Alto CA 94301 NC Support Responsible Technology Youth Power Fund 25000 Institute for Strategic Dialogue 1032 15th St NW Suite 285 Washington DC 20005 EOF Support Responsible Technology Youth Power Fund 75000 Public Knowledge 1818 N Street NW Suite 410 Washington DC 20036 EOF Support Responsible Technology Youth Power Fund 100000 Halfthestory 3954 Garden Western Springs IL 60588 EOF Support Responsible Technology Youth Power Fund 75000 Generation Patient 1962 Dockside Drive Greenwood IN 46143 EOF Support Responsible Technology Youth Power Fund 75000 Detroit Heals Detroit 16485 E 8 Mile Road Eastpointe MI 48021 EOF Support Responsible Technology Youth Power Fund 50000 Cyber Collective Incororated 71 Grove Street Brooklyn NY 11221 EOF Support Responsible Technology Youth Power Fund 50000 Civics Unplugged Inc 3355 Madison Ave 4th Floor Suite G New York NY 10017 EOF Support Responsible Technology Youth Power Fund 100000 Center for Intimacy Justice 315 Meigs Road Suite A379 Santa Barbara CA 93109 EOF Support Responsible Technology Youth Power Fund 100000 The Steam Connection 330 E Maple Road Suite B Troy MI 48083 EOF Support Responsible Technology Youth Power Fund 50000 Charities Aid Foundation America 225 Reinekers Lane Suite 375 Alexandria VA 22314 EOF Support Responsible Technology Youth Power Fund/5 Rights Foundation Initiative 100000 The Minerva Institute 14 Mint Plaza 3rd Floor San Francisco CA 94103 EOF Support Responsible Technology Youth Power Fund/AI Concensus Initiative 35000 Connected Camps 27622 Vista Re Dons Dana Point CA 92624 EOF Support Responsible Technology Youth Power Fund/Connective Camps Initiative 100000 New Venture Fund 1828 L Street Suite 300-A Washington DC 20036 EOF Support Responsible Technology Youth Power Fund/Design for Us initiative 100000 March on Foundation 2631 Housley Road 1172 Annapolis MD 21401 EOF Support Responsible Technology Youth Power Fund/Encode Justice Initiative 100000 March on Foundation 2631 Housley Road 1172 Annapolis MD 21401 EOF Support Responsible Technology Youth Power Fund/Future Coalition Initiative 75000 Accelerate Change Inc 294 Washington Street Suite 500 Boston MA 02108 NC Support Responsible Technology Youth Power Fund/Gen-Z for Change Initiative 60000 New Venture Fund 1828 L Street Suite 300-A Washington DC 20036 EOF Support Responsible Technology Youth Power Fund/LogOff Movement Inititative 50000 Third Sector New England Inc 89 South Street Boston MA 02111 EOF Support Responsible Technology Youth Power Fund/Next Gen Connect Initiative 100000 The Film Collaborative Inc 3405 Cazador Street Los Angeles CA 90065 NC Support Responsible Technology Youth Power Fund/Our Subscription to Addiction Initiative 25000 The Feels Foundation 1143 MLK JR Way Mailbox 14 Seattle WA 98122 NC Support Responsible Technology Youth Power Fund/Seattle Student Union Initiative 25000 New Venture Fund 1828 L Street Suite 300-A Washington DC 20036 EOF Support Responsible Technology Youth Power Fund/Seek Common Ground Initiative 50000 Northwestern University 750 N Lake Shore Dr Rubloff 7th Fl Chicago IL 606114579 EOF Support the Lab for Scalable Mental Health 40867 The Brigham and Women's Hospital Inc 263 Huntington Ave 318 Boston MA 02115 EOF Support translational impact of the proposal entitled "A Missing Piece for Youth Mental Health" 20000 Harvard T Chan School of Public Health 1033 Massachusetts Ave 2nd Fl Cambridge MA 02138 EOF Support translational impact of the proposal entitled "A Missing Piece for Youth Mental Health" 22100 Mindright Health Inc 1 Washington Place 7th Floor Newark NJ 07102 NC Support underserved young people in the U.S. by expanding access to mental health services 1265000 Hlth Impact Foundation 155 E 44th Street Suite 701 New York NY 10017 EOF Tech Equity Research Coalition Grant 2022 thru 2024 15000 Rock Health Foundation 333 Bush St Fl 4 San Francisco CA 94194 EOF Youth Mental Health Investment Landscape Analysis 30000 3534967 Centerlink 1001 NW 62nd St Suite 308 Ft Lauderdale FL 333074490 NC Project maintenance and marketing of IMI product 50000 50000 14 616049 18 -503714 0 112335 0 112335 0 0 0 0 0 0 0 0 0 0 X X 1 Fiore Ventures 314 S Galena St Suite 200 Aspen CO 81611 25000 X 2 Manatt Phelps & Phillips LLP 2049 Century Park East Suite 1700 Los Angeles CA 900673101 25000 X 3 Arthur Blank Foundation 3223 Howell Mill Rd NW Atlanta GA 30327 25000 X 4 Omidyar Network 1991 Broadway Ave Suite 200 Redwood City CA 94063 61410 X 5 Impact Assets 4340 East West Highway Suite 210 Bethesda MD 20814 100000 X 6 William and Flora Hewlett Foundation 2121 Sand Hill Road Menlo Park CA 94025 200000 X 7 Pivotal 12335 134th CT NE Redmond WA 98052 170000 X 8 The Carmel Hill Charitable Fund 1 E 53rd Street Third Floor New York NY 10022 100000 X 9 Fidelity Charitable 100 Crosby Parkway Mailzone KC1D-FC Covington KY 410149325 25000 X 10 National Public Education Support Fund 1425 K Street NW 700 Washington DC 20005 100000 X 11 Tides Foundation 1012 Torney Ave San Francisco CA 94129 100000 X 12 East Bay Community Foundation 200 Frank H Ogawa Plaza Oakland CA 94612 100000 X 13 Pivotal Philantropies Foundation 15120 NE 92nd Street Redmond WA 98052 30000 X 14 New Media Ventures 4340 East West Highway Suite 210 Bethesda MD 20814 25000 X 15 National Philanthropic Trust 1 Washington Place Floor 7 Newark NJ 07102 1264667 X Accounting Fees 77500 0 0 77500 In 2023, Hopelab made investments in DynamiCare Health, Inc, Trace App Inc, Attention Technologies, Inc, YourPath, Flourish, Personal Best Inc, Neuromotion Inc, Youme Healthcare, Inc and Oui Therapeutics. 3350000 Equipment 2020-06-30 84412 55520 SL 5.000000000000 16882 0 16882 Furniture & Fixtures 2020-06-30 50803 41899 SL 7.000000000000 7258 0 7258 Leasehold Improvements 2020-06-30 1505952 1081342 SL 7.000000000000 215136 0 215136 Tenant Improvements 2020-06-30 617733 451380 SL 7.000000000000 88248 0 88248 Other investments FMV 14980453 14980453 Equipment 84412 72402 12010 Furniture & Fixtures 50803 49157 1646 Leasehold Improvements 1505952 1296478 209474 Tenant Improvements 617733 539628 78105 Legal Fees 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supplies 20729 0 0 20727 Programmatic Fellows 83333 0 0 83333 Accrual to Cash adjustment 0 0 0 448141 Unrealized gain on securities 344520 Capital Lease Payable 5227 4350 Lease Liability 1299850 2704132 Other Professional Fees 2086331 0 0 2086331 Excise Tax 2293 0 0 2293 Payroll Tax 361760 0 0 361760 Property & Other Taxes 0 0 0 0