UPSTART BAY AREA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UPSTART BAY AREA (EIN 26-3094076)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-24
- IRS object ID
- 202300559349301120
- Schema version
- 2021v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-24T11:39:19-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262769279 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORAN & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 MITCHELL BLVD Ste 102 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263094076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPSTART BAY AREA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPST | BusinessNameControlTxt |
| Phone | 4155365918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BROADWAY 3RD FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON KATLER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2023-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AARON | PersonFirstNm |
| Person Last | KATLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lisa Doran CPA | PreparerPersonNm |
| PTIN | P00791709 | PTIN |
| Phone | 4154911130 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AARON KATLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BROADWAY 3RD FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,572,356 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.upstartlab.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to inspire and empower leaders to dream, build, and grow bold initiatives that enhance the vitality of Jewish life. Together, were creating a more just, vibrant, and inclusive future. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,175,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,389,437 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $212,572 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $182,515 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175 | PYInvestmentIncomeAmt |
| CY Investment Income | $404 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,387,953 | PYTotalRevenueAmt |
| CY Total Revenue | $7,572,356 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,820,987 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,027,057 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,491,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,835,970 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $554,777 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,069,965 | PYOtherExpensesAmt |
| CY Other Expenses | $1,061,935 | CYOtherExpensesAmt |
| PY Total Expenses | $5,382,054 | PYTotalExpensesAmt |
| CY Total Expenses | $4,924,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,005,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,647,394 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,262,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,268,133 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $964,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $322,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,298,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,945,509 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to inspire and empower leaders to dream, build, and grow bold initiatives that enhance the vitality of Jewish life. Together, were creating a more just, vibrant, and inclusive future. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,873,060 | ExpenseAmt |
| Grant | $305,400 | GrantAmt |
| Revenue | $166,836 | RevenueAmt |
| Desc | SOCIAL ENTREPRENEURSHIP AND VENTURE NETWORK: UPSTART EXISTS TO SERVE BOLD JEWISH ENTREPRENEURS WHO WORK TO MAKE THE JEWISH COMMUNITY MORE JUST, VIBRANT, AND INCLUSIVE.UPSTART SUPPORTS A DIVERSE SET OF JEWISH ENTREPRENEURS AT EVERY STAGE OF THEIR VENTURES DEVELOPMENT: AN IDEA STAGE PROGRAM SPECIFICALLY DESIGNED TO SUPPORT UNDERREPRESENTED JEWISH ENTREPRENEURS SEEKING TO LAUNCH VENTURES; AN EARLY STAGE PROGRAM THAT PROVIDES RESOURCES AND TRAINING TO SUPPORT ENTREPRENEURS TO ACHIEVE PRODUCT-MARKET FIT FOR THEIR VENTURE;CONT. ON SCH. O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $902,071 | ExpenseAmt |
| Grant | $721,657 | GrantAmt |
| Revenue | $15,679 | RevenueAmt |
| Desc | FISCAL SPONSORSHIP: UPSTART OFFERS PRE-APPROVED GRANT RELATIONSHIP FISCAL SPONSORSHIP (MODEL C FISCAL SPONSORSHIP) TO MISSION-ALIGNED ORGANIZATIONS, AND CHARGES THEM A NOMINAL ADMINISTRATIVE FEE FOR OPERATING THE PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,775,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AARON KATLER | PersonNm |
| Phone | 4155365918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 BROADWAY 3RD FLOOR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| AARON KATLER | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $270,833 | $0 | $19,766 | |
| ALIZA MAZOR | |||||||
| CHIEF FLD BLD OFF. | 35.00 | 0.00 | $181,965 | $0 | $28,412 | ||
| JED SNERSON | |||||||
| CFO | 40.00 | 0.00 | Yes (X) | $177,890 | $0 | $19,647 | |
| REBECCA KADURU | |||||||
| CF STRAT. OFFICER | 40.00 | 0.00 | $143,231 | $0 | $12,605 | ||
| JAIME BARRY | |||||||
| CF STAFF & BRAND | 40.00 | 0.00 | $132,954 | $0 | $7,130 | ||
| TAYLOR EPSTEIN | |||||||
| MG DIR, LRN/DESIGN | 40.00 | 0.00 | $126,082 | $0 | $11,875 | ||
| SARAH KORNHAUSER | |||||||
| SR DIR., ENT./VENT | 40.00 | 0.00 | $118,280 | $0 | $16,323 | ||
| HARRY NATHAN GOTTLIEB | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GAMAL PALMER | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAYMOND STERN | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL ROSOFF | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MONICA RODRIGUEZ KUNIYOSHI | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATE HOLSAPPLE | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JONATHAN HOROWITZ | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ACHLER | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EMERI HANDLER | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELI MALINSKY | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE MALEK | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ANDY CHENG | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RABBI SARAH BASSIN | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VICKI DANSKY | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WAGONFELD | |||||||
| MEMBER | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,151,235 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $115,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSPRING CONSULTING LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 198 AMITY ROAD STE 23 | AddressLine1Txt |
| City | WOODBRIDGE | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06525 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | STRATEGIC PLANNING PROJ. | ServicesDesc |
| Compensation | $162,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $503,107 | GovernmentGrantsAmt |
| All Other Contributions | $6,886,330 | AllOtherContributionsAmt |
| Noncash Contributions | $30,297 | NoncashContributionsAmt |
| Total Contributions | $7,389,437 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $182,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,515 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $182,515 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $404 | TotalRevenueColumnAmt |
| Exclusion | $404 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,572,356 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,515 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $404 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,857 | TotalAmt |
| Program Services | $1,025,857 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200 | TotalAmt |
| Program Services | $1,200 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,660 | TotalAmt |
| Program Services | $2,564 | ProgramServicesAmt |
| Management And General | $286,601 | ManagementAndGeneralAmt |
| Fundraising | $185,495 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,113 | TotalAmt |
| Program Services | $1,314,862 | ProgramServicesAmt |
| Management And General | $376,284 | ManagementAndGeneralAmt |
| Fundraising | $186,967 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,617 | TotalAmt |
| Program Services | $47,439 | ProgramServicesAmt |
| Management And General | $24,712 | ManagementAndGeneralAmt |
| Fundraising | $12,466 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,465 | TotalAmt |
| Program Services | $105,529 | ProgramServicesAmt |
| Management And General | $92,315 | ManagementAndGeneralAmt |
| Fundraising | $31,621 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,115 | TotalAmt |
| Program Services | $94,215 | ProgramServicesAmt |
| Management And General | $50,079 | ManagementAndGeneralAmt |
| Fundraising | $24,821 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,160 | TotalAmt |
| Management And General | $100,160 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,871 | TotalAmt |
| Program Services | $200,827 | ProgramServicesAmt |
| Management And General | $209,546 | ManagementAndGeneralAmt |
| Fundraising | $15,498 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,468 | TotalAmt |
| Program Services | $44,040 | ProgramServicesAmt |
| Management And General | $70,569 | ManagementAndGeneralAmt |
| Fundraising | $1,859 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,595 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $138,470 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,664 | TotalAmt |
| Program Services | $7,520 | ProgramServicesAmt |
| Management And General | $18,175 | ManagementAndGeneralAmt |
| Fundraising | $969 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,512 | TotalAmt |
| Program Services | $9,553 | ProgramServicesAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,056 | TotalAmt |
| Management And General | $19,056 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,995 | TotalAmt |
| Management And General | $38,995 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND PROJECT CONSULTANT | $120,495 | $120,495 | ||
| OTHER PROGRAMMING EXPENSES | $60,543 | $45,238 | $13,067 | $2,238 |
| BANK AND SERVICE FEES | $2,036 | $641 | $1,015 | $380 |
| ALL OTHER EXPENSES | $1,540 | $1,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $755,026 | ProgramServicesAmt |
| Management And General | -$847,489 | ManagementAndGeneralAmt |
| Fundraising | $92,463 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,924,962 | TotalAmt |
| Program Services | $3,775,131 | ProgramServicesAmt |
| Management And General | $595,054 | ManagementAndGeneralAmt |
| Fundraising | $554,777 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,998 | BOYAmt |
| EOY | $2,362,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,129 | BOYAmt |
| EOY | $501,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,372 | BOYAmt |
| EOY | $2,300,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,983 | BOYAmt |
| EOY | $22,912 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,458 | BOYAmt |
| EOY | $28,541 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,724 | BOYAmt |
| EOY | $52,668 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,664 | BOYAmt |
| EOY | $5,268,133 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $461,442 | BOYAmt |
| EOY | $322,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,107 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,549 | BOYAmt |
| EOY | $322,624 | 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 | $1,363,243 | BOYAmt |
| EOY | $2,628,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $934,872 | BOYAmt |
| EOY | $2,317,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,298,115 | BOYAmt |
| EOY | $4,945,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,664 | BOYAmt |
| EOY | $5,268,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,647,394 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $2,366,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,859,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,035,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,175,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,389,437 | CurrentTaxYearAmt |
| Total | $27,825,792 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,859,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,035,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,175,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,389,437 | CurrentTaxYearAmt |
| Total | $27,825,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,532,754 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,293,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $404 | CurrentTaxYearAmt |
| Total | $2,235 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,828,027 | TotalSupportAmt |
| Public Support CY170 | 0.51360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,573,339 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $983 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $983 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,572,356 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,572,356 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,925,945 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $983 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $983 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,924,962 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,924,962 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and has measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed (four years for California). Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,200 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $1,200 | SubtotalSpentAmt |
| Total Spent | $1,200 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | CHANGE ACCEL. | PurposeOfGrantTxt |
| Cash Grant | $1,200 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US | FormAndLineReferenceDesc |
| Explanation | Grants are monitored with regular reporting and status updates. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4G44 Esports Inc | ||||||||
| 11871 E Del Timbre Dr | Scottsdale | AZ | 85259 | 832619226 | 501(c)(3) | $429,123 | $0 | Fiscal Sponsorship |
| BISHULIM SF | ||||||||
| 494 Cheney Ave Apt 1 | Oakland | CA | 94610 | 326044086 | $10,000 | $0 | Collaboratory Challenge Grant | |
| Boundless Israel Inc | ||||||||
| 464 Common Street 329 | Belmont | MA | 02478 | 863691816 | 501(c)(3) | $200,000 | $0 | Fiscal Sponsorship |
| CUSTOM CRAFT AND JEWISH RIT | ||||||||
| 269 Varick St Apt 5e | Jesey City | NJ | 07302 | 824765805 | 501(c)(3) | $20,000 | $0 | CUSTOM CRAFT AND JEWISH RIT. |
| Embodied Jewish Learning | ||||||||
| 3024 Fulton Street | Berkeley | CA | 94705 | 822073241 | $96,534 | $0 | Fiscal Sponsorship | |
| FJC - A Foundation of Philan | ||||||||
| 31 West 34th St No 8026 | New York | NY | 10001 | 133848582 | $15,000 | $0 | Collaboratory Challenge Grant | |
| ISH FESTIVAL | ||||||||
| 427 TUSCULUM AVE | CINCINNATI | OH | 45226 | 832433747 | 501(c)(3) | $20,000 | $0 | Collaboratory Challenge Grant |
| JQY INC | ||||||||
| 1460 Broadway Suite 9015 | NEW YORK | NY | 10036 | 275305498 | 501(c)(3) | $20,625 | $0 | Collaboratory Challenge Grant |
| JUMPSTART LABS INC | ||||||||
| 2801 OCEAN PARK BLVD 348 | SANTA MONICA | CA | 90405 | 262173175 | 501(c)(3) | $23,000 | $0 | Collaboratory Challenge Grant |
| Keshet | ||||||||
| 610 Academy Dr | Northbrook | IL | 60062 | 363441392 | 501(c)(3) | $10,000 | $0 | Collaboratory Challenge Grant |
| No Shame On U | ||||||||
| 2651 W Greenleaf 1W | Chicago | IL | 60645 | 472268140 | 501(c)(3) | $15,000 | $0 | Collaboratory Challenge Grant |
| Or HaLev Center for Jewish Sp | ||||||||
| 440 N Barranca Ave 8404 | Covina | CA | 91723 | 822531089 | 501(c)(3) | $8,000 | $0 | Alumni Program |
| Rappers and Rabbis | ||||||||
| 41 Overbrook Pkwy | Wynnewood | PA | 19096 | 842371966 | 501(c)(3) | $20,000 | $0 | Collaboratory Challenge Grant |
| Sisterhood of Salaam Shalom | ||||||||
| PO Box 7117 | North Brunswick | NJ | 08902 | 464185618 | 501(c)(3) | $20,000 | $0 | Collaboratory Challenge Grant |
| The Advot Project | ||||||||
| 5870 West Olympic Blvd | Los Angeles | CA | 90036 | 273084801 | 501(c)(3) | $5,625 | $0 | Alumni Program |
| The Giving Group Community | ||||||||
| 2208 Canyonback Road | Los Angeles | CA | 90049 | 043367888 | $25,000 | $0 | Philanthropic Strategy | |
| TKIYA | ||||||||
| 114 TROUTMAN ST 226 | BROOKLYN | NY | 11206 | 823240823 | 501(c)(3) | $20,000 | $0 | Collaboratory Challenge Grant |
| Urban Adamah | ||||||||
| 1151 Sixth Street | Berkeley | CA | 94710 | 274349643 | 501(c)(3) | $10,000 | $0 | Collaboratory Challenge Grant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED WITH REGULAR REPORTING AND STATUS UPDATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| AARON KATLER | |||||
| CEO | $264,307 | $6,526 | $8,125 | $11,641 | $290,599 |
| ALIZA MAZOR | |||||
| CHIEF FLD BLD OFF. | $179,965 | $2,000 | $7,279 | $21,133 | $210,377 |
| JED SNERSON | |||||
| CFO | $175,890 | $2,000 | $6,815 | $12,832 | $197,537 |
| REBECCA KADURU | |||||
| CF STRAT. OFFICER | $143,231 | $5,729 | $6,876 | $155,836 | |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,297 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE ORGANIZATION'S CEO IS RESPONSIBLE FOR THE TIMELY PREPARATION OF THE FORM 990. THE ORGANIZATION'S CEO MAY CONFER WITH ACCOUNTANTS AND LEGAL COUNSEL OF THE ORGANIZATION WITH RESPECT TO DRAFTS OF THE FORM 990.COPIES OF THE COMPLETED FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL ALSO BE REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING, AND DISTRIBUTED TO THE BOARD.ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND THE CEO SHALL ENSURE THAT ANY APPROPRIATE CHANGES ARE INCORPORATED INTO THE FORM 990, WHICH THEN SHALL BE SIGNED BY THE CEO OR OTHER AUTHORIZED OFFICER OF THE ORGANIZATION. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | CONFLICT DISCLOSURE STATEMENTS ARE RENEWED AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | ANALYSIS OF COMPENSATION OF KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR/CEO, OTHER OFFICERS, AND HIGHLY COMPENSATED EMPLOYEES REQUIRED ON AT LEAST A BIENNIAL BASIS. SALARIES SHALL BE COMPARED TO SIMILAR POSITIONS AT EQUIVALENT ORGANIZATIONS. BASED ON THE ANALYSIS, THE BOARD SHALL CONCLUDE ON WHETHER EACH KEY EMPLOYEE'S COMPENSATION IS APPROPRIATE. SUCH ANALYSIS SHALL BE DOCUMENTED AND FILED IN THE CORPORATION'S RECORDS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | ANALYSIS OF COMPENSATION OF KEY EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR/CEO, OTHER OFFICERS, AND HIGHLY COMPENSATED EMPLOYEES REQUIRED ON AT LEAST A BIENNIAL BASIS. SALARIES SHALL BE COMPARED TO SIMILAR POSITIONS AT EQUIVALENT ORGANIZATIONS. BASED ON THE ANALYSIS, THE BOARD SHALL CONCLUDE ON WHETHER EACH KEY EMPLOYEE'S COMPENSATION IS APPROPRIATE. SUCH ANALYSIS SHALL BE DOCUMENTED AND FILED IN THE CORPORATION'S RECORDS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC DISCLOSURE AT THE PRINCIPAL PLACE OFBUSINESS. FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLEUPON REQUEST. |
| CONT. FROM PART III, STMT. OF PROGRAM SERVICE ACCOMPLISHMENTS | A VENTURE ACCELERATOR THAT TEACHES ENTREPRENEURS WITH GROWTH STAGE VENTURES HOW TO RUN EFFECTIVE ORGANIZATIONS, ACQUIRE SUSTAINABLE REVENUE, AND CREATE IMPACT; A SET OF SERVICES TO HELP MEZZANINE STAGE VENTURES FORMALIZE THEIR OPERATIONS.UPSTART PARTICIPANTS AND PROGRAM ALUMNI HAVE ONGOING ACCESS TO A CLEARLY DEFINED NETWORK THAT PROVIDES ROBUST RESOURCES, INCLUDING: CONNECTION TO LIKE-MINDED PEERS AND MENTORS; OPPORTUNITIES TO ENGAGE WITH MAJOR JEWISH FUNDERS AND INSTITUTIONS; A VARIETY OF EVENTS AND TRAININGS.UPSTARTS TRAININGS TEACH VENTURES HOW TO PARTNER EFFECTIVELY WITH FUNDERS AND INSTITUTIONS; UPSTART ADDITIONALLY ENGAGES DIRECTLY WITH JEWISH FUNDERS AND INSTITUTIONS TO PROVIDE: ONGOING INSIGHT INTO TRENDS AND OPPORTUNITIES RELATED TO JEWISH INNOVATION; CONNECTIONS TO PROMISING VENTURES THAT COULD BE STRONG PARTNERS OR GRANTEES; RESOURCES TO HELP FUNDERS AND INSTITUTIONS BETTER SUPPORT ENTREPRENEURS AND THEIR VENTURES. |
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