ACTIVATE GLOBAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ACTIVATE GLOBAL INC (EIN 47-5502184)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202521349349305092
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T11:56:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 CAMINO RAMON STE 350 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945835004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475502184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIVATE GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACTI | BusinessNameControlTxt |
| Phone | 5102143788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 TENTH STREET SUITE 300 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN H TRAN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 5102143788 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY BROWN | PreparerPersonNm |
| PTIN | P00650274 | PTIN |
| Phone | 9257902600 | PhoneNum |
| Preparation | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CYRUS WADIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 TENTH STREET SUITE 300 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,823,486 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACTIVATE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF ACTIVATE GLOBAL, INC. IS TO EMPOWER SCIENTISTS TO REINVENT OUR WORLD BY BRINGING THEIR RESEARCH TO MARKET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,596,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,390,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,761 | PYInvestmentIncomeAmt |
| CY Investment Income | $411,697 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,786 | PYOtherRevenueAmt |
| CY Other Revenue | $21,184 | CYOtherRevenueAmt |
| PY Total Revenue | $26,734,894 | PYTotalRevenueAmt |
| CY Total Revenue | $23,823,486 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,884,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,448,802 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,658,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,984,504 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $562,659 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,471,909 | PYOtherExpensesAmt |
| CY Other Expenses | $4,120,446 | CYOtherExpensesAmt |
| PY Total Expenses | $19,015,079 | PYTotalExpensesAmt |
| CY Total Expenses | $23,553,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,719,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $269,734 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,386,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,103,206 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,206,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,532,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,179,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,570,535 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACTIVATE EMPOWERS SCIENTISTS TO REINVENT THE WORLD BY BRINGING THEIR RESEARCH TO MARKET. ACTIVATE PARTNERS WITH U.S. BASED FUNDERS, RESEARCH INSTITUTIONS, AND OTHER PILLARS OF THE HARD TECHNOLOGY COMMUNITY TO HELP ENTREPRENEURIAL SCIENTISTS TRANSLATE THEIR BREAKTHROUGH IDEAS INTO COMMERCIAL SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,224,080 | ExpenseAmt |
| Grant | $10,448,802 | GrantAmt |
| Desc | THE ORGANIZATION WORKS BETWEEN GOVERNMENT AND THE PRIVATE SECTOR, TRANSFORMING SCIENTISTS INTO HIGH-IMPACT ENTREPRENEURS THROUGH A FELLOWSHIP EXPERIENCE THAT GUIDES THEM ALONG EVERY STEP OF THE JOURNEY. THE ORGANIZATION PROVIDES THESE INNOVATORS WITH ESSENTIAL STRATEGIC GUIDANCE AND SERVICES, EDUCATIONAL PROGRAMMING, AND ACCESS TO A TAILORED NETWORK OF SCIENTIFIC AND BUSINESS MENTORS AND ADVISORS. TODAY, THE ORGANIZATION SUPPORTS ACTIVATE FELLOWS THROUGH ITS BERKELEY, BOSTON, NEW YORK, HOUSTON, AND ANYWHERE COMMUNITIES. SINCE 2015, ACTIVATE FELLOWS HAVE LAUNCHED 197 SCIENCE-BASED COMPANIES CREATING 2800+ NEW JOBS. 96% OF FELLOW COMPANIES ARE STILL ACTIVE TODAY. THE ORGANIZATION CONTINUES TO FOCUS ON EXPANDING ITS FELLOWSHIP PROGRAM AND SUPPORTING MORE ENTREPRENEURS. | Desc |
| Total Program Service Expenses | $18,224,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 66 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN H TRAN INTERIM CHIEF FINAN | PersonNm |
| Phone | 5102143788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 TENTH STREET SUITE 300 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| R TODD JOHNSON | |||||||||
| SECRETARY/INTERIM CEO (THRU 10/23) | 40.00 | 0.00 | Yes (X) | Yes (X) | $399,297 | $0 | $5,023 | ||
| LIESL SCHINDLER | |||||||||
| CHAIRPERSON | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GABRIEL KRA | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TROY BREWSTER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MORRY CATER | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HSIEH | |||||||||
| BOARD MEMBER (AS OF 05/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LIESEL PRITZKER SIMMONS | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICOLE SYSTROM | |||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYRUS WADIA | |||||||||
| CHIEF EXECUTIVE OFFICER (AS OF 10/23) | 40.00 | 0.00 | Yes (X) | $93,256 | $0 | $7,029 | |||
| MATTHEW B PRICE | |||||||||
| PRESIDENT AND CFO (THRU 9/24) | 40.00 | 0.00 | Yes (X) | $325,377 | $0 | $44,483 | |||
| NAOMI A BAER | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $316,376 | $0 | $26,760 | Yes (X) | |||
| AIMEE ROSE | |||||||||
| EXECUTIVE MANAGING DIRECTOR | 40.00 | 0.00 | $300,117 | $0 | $22,911 | Yes (X) | |||
| KARIN D LION | |||||||||
| CHIEF GROWTH & PARTNERSHIP OFFICER | 40.00 | 0.00 | $285,632 | $0 | $17,211 | Yes (X) | |||
| STEVEN H TRAN | |||||||||
| VP, FINANCE AND CONTRACTS | 40.00 | 0.00 | $220,597 | $0 | $29,491 | Yes (X) | |||
| BRENNA M TIEGLER | |||||||||
| CHIEF FELLOWSHIP OFFICER | 40.00 | 0.00 | $214,481 | $0 | $26,483 | Yes (X) | |||
| ANDREW R CHANG | |||||||||
| MANAGING DIRECTOR - NEW YORK | 40.00 | 0.00 | $268,849 | $0 | $3,615 | Yes (X) | |||
| JILL O FUSS | |||||||||
| MANAGING DIRECTOR - BERKELEY | 40.00 | 0.00 | $255,190 | $0 | $6,303 | Yes (X) | |||
| SARAH MAJORIE MORRILL | |||||||||
| EDUCATION DIRECTOR | 40.00 | 0.00 | $188,320 | $0 | $30,974 | Yes (X) | |||
| DINA AMOUZIGH | |||||||||
| SR DIRECTOR, PEOPLE & CULTURE | 40.00 | 0.00 | $188,656 | $0 | $10,254 | Yes (X) | |||
| PHILIP J LOEW | |||||||||
| SR DIRECTOR, EXPANSION (THRU 04/24) | 40.00 | 0.00 | $190,830 | $0 | $15,915 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,246,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,452 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHINING STAR CONSULTING LLC | |||||
| 2320 OAK ST BERKELEY | BERKELEY | CA | 947081629 | OUTSOURCE ACCOUNTING SERVICES | $242,090 |
| LEWIS-BURKE ASSOCIATES LLC | |||||
| 440 1ST STREET NW SUITE 700 | WASHINGTON | DC | 20001 | LOBBYING CONSULTANT | $182,400 |
| BRAINSELL LLC | |||||
| 55 FERNCROFT ROAD SUITE 205 | DANVERS | MA | 01923 | IT SERVICES | $109,437 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $12,716,907 | GovernmentGrantsAmt |
| All Other Contributions | $10,673,698 | AllOtherContributionsAmt |
| Total Contributions | $23,390,605 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,697 | TotalRevenueColumnAmt |
| Exclusion | $411,697 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES AND REDEMPTIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $21,184 | TotalRevenueColumnAmt |
| Exclusion | $21,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,823,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $432,881 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,216,662 | TotalAmt |
| Program Services | $5,216,662 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,232,140 | TotalAmt |
| Program Services | $5,232,140 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,147 | TotalAmt |
| Program Services | $714,861 | ProgramServicesAmt |
| Management And General | $1,127,593 | ManagementAndGeneralAmt |
| Fundraising | $213,693 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,773,020 | TotalAmt |
| Program Services | $3,907,691 | ProgramServicesAmt |
| Management And General | $1,678,874 | ManagementAndGeneralAmt |
| Fundraising | $186,455 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,373 | TotalAmt |
| Program Services | $74,099 | ProgramServicesAmt |
| Management And General | $29,827 | ManagementAndGeneralAmt |
| Fundraising | $1,447 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,806 | TotalAmt |
| Program Services | $331,167 | ProgramServicesAmt |
| Management And General | $176,353 | ManagementAndGeneralAmt |
| Fundraising | $19,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,158 | TotalAmt |
| Program Services | $314,056 | ProgramServicesAmt |
| Management And General | $183,431 | ManagementAndGeneralAmt |
| Fundraising | $25,671 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,624 | TotalAmt |
| Management And General | $5,624 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,623 | TotalAmt |
| Management And General | $356,623 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,697 | TotalAmt |
| Management And General | $19,697 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,398,885 | TotalAmt |
| Program Services | $932,886 | ProgramServicesAmt |
| Management And General | $425,908 | ManagementAndGeneralAmt |
| Fundraising | $40,091 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,322 | TotalAmt |
| Program Services | $9,362 | ProgramServicesAmt |
| Management And General | $12,960 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,882 | TotalAmt |
| Program Services | $22,693 | ProgramServicesAmt |
| Management And General | $78,081 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,902 | TotalAmt |
| Program Services | $136,259 | ProgramServicesAmt |
| Management And General | $224,994 | ManagementAndGeneralAmt |
| Fundraising | $33,649 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,142 | TotalAmt |
| Program Services | $611,553 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,329 | TotalAmt |
| Program Services | $198,078 | ProgramServicesAmt |
| Management And General | $133,373 | ManagementAndGeneralAmt |
| Fundraising | $23,878 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,805 | TotalAmt |
| Program Services | $505,433 | ProgramServicesAmt |
| Management And General | $109,991 | ManagementAndGeneralAmt |
| Fundraising | $13,381 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652 | TotalAmt |
| Management And General | $1,652 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,342 | TotalAmt |
| Program Services | $9,530 | ProgramServicesAmt |
| Management And General | $14,812 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,453 | TotalAmt |
| Management And General | $52,453 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECRUITMENT AND DEVELOP | Desc |
| Total | $146,788 | TotalAmt |
| Program Services | $7,610 | ProgramServicesAmt |
| Management And General | $134,178 | ManagementAndGeneralAmt |
| Fundraising | $5,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,553,752 | TotalAmt |
| Program Services | $18,224,080 | ProgramServicesAmt |
| Management And General | $4,767,013 | ManagementAndGeneralAmt |
| Fundraising | $562,659 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,488,646 | BOYAmt |
| EOY | $695,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,974,813 | BOYAmt |
| EOY | $3,412,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382,192 | BOYAmt |
| EOY | $4,764,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,324,129 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,157 | BOYAmt |
| EOY | $964,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $120,569 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,537 | BOYAmt |
| EOY | $69,028 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,173,443 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,000 | BOYAmt |
| EOY | $2,756,208 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167 | BOYAmt |
| EOY | $8,334 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,865 | BOYAmt |
| EOY | $885,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,386,377 | BOYAmt |
| EOY | $26,103,206 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,590 | BOYAmt |
| EOY | $644,287 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,333 | BOYAmt |
| EOY | $41,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,645 | BOYAmt |
| EOY | $846,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,206,568 | BOYAmt |
| EOY | $1,532,671 | 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 | $8,075,765 | BOYAmt |
| EOY | $13,699,010 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,104,044 | BOYAmt |
| EOY | $10,871,525 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,179,809 | BOYAmt |
| EOY | $24,570,535 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,386,377 | BOYAmt |
| EOY | $26,103,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $269,734 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,383 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$391 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,602,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,051,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,336,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,596,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,390,605 | CurrentTaxYearAmt |
| Total | $89,977,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,602,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,051,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,336,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,596,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,390,605 | CurrentTaxYearAmt |
| Total | $89,977,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,505,696 | SubstantialContributorsTotAmt |
| Public Support Total170 | $71,471,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,697 | CurrentTaxYearAmt |
| Total | $561,764 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $8,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,184 | CurrentTaxYearAmt |
| Total | $29,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $90,569,402 | TotalSupportAmt |
| Public Support CY170 | 0.78910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $160,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,224,080 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,384,080 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $627,045 | CurrentYearMinus2Amt |
| Current Year Minus1 | $842,116 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,469,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,703,742 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $160,000 | CurrentYearMinus1Amt |
| Current Year | $160,000 | CurrentYearAmt |
| Total | $360,673 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $156,761 | CurrentYearMinus2Amt |
| Current Year Minus1 | $210,529 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $617,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $925,935 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,864 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,573 | DepreciationAmt |
| Book Value | $37,291 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,968 | DepreciationAmt |
| Book Value | $31,737 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,028 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAFE INVESTMENTS | Desc |
| Book Value | $2,756,208 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,756,208 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $846,717 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $846,717 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR CALIFORNIA STATUTE. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY AFTER THEY ARE FILED. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATION FILES U.S. FEDERAL, AND U.S. STATE RETURNS AS APPLICABLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALLIUM ENGINEERING | |||||||
| 6 BIRCH ST | PEABODY | MA | 01960 | 872332220 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| ANDROS INNOVATION | |||||||
| 1 BROADWAY14TH FLOOR C/O ACTIVATE | CAMBRIDGE | MA | 021421187 | 993808472 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| ANTHOLOGY BIOTECHNOLOGIES INC | |||||||
| 165 CAMBRIDGE DR APT 400 | CAMBRIDGE | MA | 02140 | 931597788 | $185,547 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| ARBON INC | |||||||
| 2700 BROADWAY APT 5C | NEW YORK | NY | 10025 | 932371177 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| ARRAKIS MATERIALS | |||||||
| 34 ORANGE ST | WOBURN | MA | 01801 | 884196656 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| ASIMICA INC | |||||||
| 1938 E HARNEY ST STE 305 | LARAMIE | WY | 82072 | 850912520 | $104,960 | $0 | FELLOWSHIP LIVING STIPENDS |
| BANYU CARBON INC | |||||||
| 4000 MASON RD FLUKE HALL 304 | SEATTLE | WA | 98195 | 881122220 | $112,188 | $0 | FELLOWSHIP LIVING STIPENDS |
| BLAZE ENERGY TECHNOLOGIES CORPORATION | |||||||
| 285 OLIVE ST | DENVER | CO | 80220 | 934210144 | $178,962 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| BOSTON ATOMICS LLC | |||||||
| 69 LEXINGTON ST | BOSTON | MA | 02128 | 851055911 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| BREKLAND INCORPORATED | |||||||
| 710 PARKSIDE AVE | BROOKLYN | NY | 11226 | 320701902 | $174,445 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| CALECTRA INC | |||||||
| 540 39TH ST APT 601 | OAKLAND | CA | 94609 | 922503075 | $9,583 | $0 | FELLOWSHIP LIVING STIPENDS |
| CAPILLARY NANOTECHNOLOGIES INC | |||||||
| 1903 S GEORGE HUFF DR | URBANA | IL | 61801 | 990790571 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| CELLA MINERAL STORAGE INC | |||||||
| 28 W 90TH ST 4R | NEW YORK | NY | 10024 | 882364736 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| DOTTIR LABS INC | |||||||
| 640 WASHINGTON ST 2 | BROOKLINE | MA | 02139 | 933188182 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| ELATEQ INC | |||||||
| 240 THATCHER ROAD LSL571 | AMHERST | MA | 01003 | 882795385 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| ELYSIUM ROBOTICS LLC | |||||||
| 840 OVAL DRIVE | RALEIGH | NC | 27606 | 993623449 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| EVA TECHNOLOGY CORP | |||||||
| 312 MARLBOROUGH ST | BOSTON | MA | 02116 | 922682388 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| FEON ENERGY | |||||||
| 150 NEW BOSTON ST STE W | WOBURN | MA | 01801 | 883937295 | $189,586 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| FLORRENT INC | |||||||
| 240 THATCHER RD S463 | AMHURST | MA | 01003 | 923301533 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| GEL MATTER | |||||||
| 2 MANHATTAN AVE APT 8 | NEW YORK | NY | 10025 | 991498825 | $99,873 | $0 | FELLOWSHIP LIVING STIPENDS |
| GEOLABE LLC | |||||||
| 1615 CENTRAL AVE SUITE 202 | LOS ALAMOS | NM | 87544 | 861210547 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| HELIOTROPE PHOTONICS INC | |||||||
| 370 JAY STREET 7TH FLOOR | BROOKLYN | NY | 11201 | 932542721 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| HIT NANO INC | |||||||
| 1200 FLORENCE COLUMBUS RD STE 113 | BORDENTOWN | NY | 08505 | 822890786 | $8,833 | $0 | FELLOWSHIP LIVING STIPENDS |
| ICARUS QUANTUM INC | |||||||
| 397 PEARL ST | BOULDER | CO | 80302 | 874582813 | $8,669 | $0 | FELLOWSHIP LIVING STIPENDS |
| JUNO PROPULSION | |||||||
| 3950 SW 324 ST | FEDERAL WAY | WA | 98023 | 932220570 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| KANO THERAPEUTICS | |||||||
| 700 MAIN ST | CAMBRIDGE | MA | 02139 | 873761770 | $24,115 | $0 | FELLOWSHIP LIVING STIPENDS |
| KERATIN NAILS | |||||||
| 145 ARLEIGH DR | ALBERTSON | NY | 11507 | 921053089 | $8,560 | $0 | FELLOWSHIP LIVING STIPENDS |
| LIMELIGHT STEEL INC | |||||||
| 6625 LIPMAN SR | SAN DIEGO | CA | 92122 | 873166814 | $5,500 | $0 | FELLOWSHIP LIVING STIPENDS |
| LUMISTRAIN | |||||||
| 4132 ALBANS RD | HOUSTON | TX | 77005 | 993174798 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| NANOSCALE FISHING LLC | |||||||
| 1006 BRENTWOOD ST | AUSTIN | TX | 78757 | 635307266 | $8,646 | $0 | FELLOWSHIP LIVING STIPENDS |
| OPERA BIOSCIENCE | |||||||
| 1801 MAPLE AVE STE 5240 | EVANSTON | IL | 60201 | 863024047 | $104,500 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| OSMOSES INC | |||||||
| 444 SOMERVILLE AVENUE | SOMERVILLE | MA | 02143 | 806323606 | $25,240 | $0 | FELLOWSHIP LIVING STIPENDS |
| OSROSTRUM INC | |||||||
| 3466 PREACHER HOLMES RD | GRAHAM | NC | 27253 | 933460929 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| PASCAL TECHNOLOGIES INC | |||||||
| 10 ESSEX RD UNIT 506 | CAMBRIDGE | MA | 02139 | 814075895 | $179,133 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| PERLUMI | |||||||
| 2315 PARKER ST UNIT 15 | BERKELEY | CA | 94704 | 844471049 | $339,503 | $0 | TECHNOLOGY DEVELOPMENT FUNDS FISCAL SPONSORSHIP |
| PHOTONECT | |||||||
| 280 RHINECLIFF DR | ROCHESTER | NY | 14618 | 872584734 | $193,991 | $0 | TECHNOLOGY DEVELOPMENT FUNDS AND STIPENDS |
| PULSENICS INC | |||||||
| 2 CEDAR ST FLOOR 10 | NEWARK | NJ | 07102 | 365012864 | $115,920 | $0 | FELLOWSHIP LIVING STIPENDS |
| RAVEN SPACE SYSTEMS INC | |||||||
| 1317 W 13TH TER UNIT 1B | KANSAS CITY | MO | 64102 | 933286796 | $8,785 | $0 | FELLOWSHIP LIVING STIPENDS |
| ROBOTICS 88 INC | |||||||
| 47 WOOD AVE SUITE 2 | BARRINGTON | RI | 02806 | 862427195 | $8,662 | $0 | FELLOWSHIP LIVING STIPENDS |
| ROCKFIX | |||||||
| 733 INDUSTRIAL RD | SAN CARLOS | CA | 94070 | 884099711 | $114,960 | $0 | FELLOWSHIP LIVING STIPENDS |
| RSTREAM RECYCLING INC | |||||||
| 444 SOMERVILLE AVE | SOMERVILLE | MA | 02143 | 921952392 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| SINKCO LABS | |||||||
| 16192 COASTAL HIGHWAY | LEWES | DE | 19958 | 352787187 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| SIXLINE SEMICONDUCTOR | |||||||
| 5262 BISHOPS BAY PARKWAY UNIT 214 | MIDDLETON | WI | 53597 | 920599793 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| SOCTERA INC | |||||||
| 350F DUFFIELD HALL | ITHACA | NY | 14853 | 844363263 | $6,000 | $0 | FELLOWSHIP LIVING STIPENDS |
| STILL BRIGHT | |||||||
| 2 CEDAR ST 9TH FL | NEWARK | NJ | 07102 | 920576528 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| SUPERCARB INC | |||||||
| 166 GEARY STREET STE 1500 1438 | SAN FRANCISCO | CA | 94108 | 934694750 | $9,673 | $0 | FELLOWSHIP LIVING STIPENDS |
| TERRA WATTS | |||||||
| 1539 ZION RD | COOKEVILLE | TN | 38501 | 920383238 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| VARADA AGRICULTURE INC | |||||||
| 1509 JULIA ST | BERKELEY | CA | 94703 | 933707016 | $61,810 | $0 | FELLOWSHIP LIVING STIPENDS |
| VELLEX COMPUTING | |||||||
| 528 PASEO BELLA MONTANA UNIT B | SAN LUIS OBISPO | CA | 93405 | 872273314 | $90,067 | $0 | FELLOWSHIP LIVING STIPENDS |
| VITRO3D INC | |||||||
| 1930 CENTRAL AVE SUITE B | BOULDER | CO | 80301 | 882593816 | $8,333 | $0 | FELLOWSHIP LIVING STIPENDS |
| VYIR INC | |||||||
| 215 W 125TH ST 4TH FL | NEW YORK | NY | 10027 | 831991328 | $100,000 | $0 | TECHNOLOGY DEVELOPMENT FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 51 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FELLOWSHIPS | GrantTypeTxt |
| Recipient | 75 | RecipientCnt |
| Cash Grant | $5,232,140 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ACTIVATE GLOBAL HAS ESTABLISHED POLICIES AND PROCEDURES TO MONITOR THE USE OF GRANT FUNDS, INCLUDING BUT NOT LIMITED TO: REGULAR FINANCIAL TRACKING AND RECONCILIATION THROUGH OUR ACCOUNTING SYSTEM, SUBMISSION OF PERIODIC FINANCIAL AND PROGRAMMATIC REPORTS TO FUNDERS, INTERNAL REVIEW AND APPROVALS FOR GRANT RELATED EXPENDITURES TO ENSURE COMPLIANCE, ADHERENCE TO FEDERAL AND STATE REGULATIONS, AND ANNUAL AUDITS BY EXTERNAL AUDITORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R TODD JOHNSON | ||||||||||||||
| SECRETARY/INTERIM CEO (THRU 10/23) | $399,297 | $0 | $0 | $0 | $0 | $0 | $2,520 | $0 | $2,503 | $0 | $404,320 | $0 | $0 | $0 |
| MATTHEW B PRICE | ||||||||||||||
| PRESIDENT AND CFO (THRU 9/24) | $271,377 | $0 | $54,000 | $0 | $0 | $0 | $9,859 | $0 | $34,624 | $0 | $369,860 | $0 | $0 | $0 |
| NAOMI A BAER | ||||||||||||||
| CHIEF OPERATING OFFICER | $246,376 | $0 | $70,000 | $0 | $0 | $0 | $5,400 | $0 | $21,360 | $0 | $343,136 | $0 | $0 | $0 |
| AIMEE ROSE | ||||||||||||||
| EXECUTIVE MANAGING DIRECTOR | $241,117 | $0 | $59,000 | $0 | $0 | $0 | $8,727 | $0 | $14,184 | $0 | $323,028 | $0 | $0 | $0 |
| KARIN D LION | ||||||||||||||
| CHIEF GROWTH & PARTNERSHIP OFFICER | $231,632 | $0 | $54,000 | $0 | $0 | $0 | $8,595 | $0 | $8,616 | $0 | $302,843 | $0 | $0 | $0 |
| ANDREW R CHANG | ||||||||||||||
| MANAGING DIRECTOR - NEW YORK | $216,099 | $0 | $52,750 | $0 | $0 | $0 | $1,859 | $0 | $1,756 | $0 | $272,464 | $0 | $0 | $0 |
| JILL O FUSS | ||||||||||||||
| MANAGING DIRECTOR - BERKELEY | $205,190 | $0 | $50,000 | $0 | $0 | $0 | $4,650 | $0 | $1,653 | $0 | $261,493 | $0 | $0 | $0 |
| STEVEN H TRAN | ||||||||||||||
| VP, FINANCE AND CONTRACTS | $186,364 | $0 | $34,233 | $0 | $0 | $0 | $6,738 | $0 | $22,753 | $0 | $250,088 | $0 | $0 | $0 |
| BRENNA M TIEGLER | ||||||||||||||
| CHIEF FELLOWSHIP OFFICER | $184,881 | $0 | $29,600 | $0 | $0 | $0 | $6,572 | $0 | $19,911 | $0 | $240,964 | $0 | $0 | $0 |
| SARAH MAJORIE MORRILL | ||||||||||||||
| EDUCATION DIRECTOR | $158,920 | $0 | $29,400 | $0 | $0 | $0 | $5,637 | $0 | $25,337 | $0 | $219,294 | $0 | $0 | $0 |
| PHILIP J LOEW | ||||||||||||||
| SR DIRECTOR, EXPANSION (THRU 04/24) | $168,865 | $0 | $21,965 | $0 | $0 | $0 | $5,335 | $0 | $10,580 | $0 | $206,745 | $0 | $0 | $0 |
| DINA AMOUZIGH | ||||||||||||||
| SR DIRECTOR, PEOPLE & CULTURE | $169,956 | $0 | $18,700 | $0 | $0 | $0 | $223 | $0 | $10,031 | $0 | $198,910 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES RECEIVED BONUSES AT THE END OF THE CALENDAR YEAR BASED ON PERFORMANCE REVIEWS BY THEIR MANAGERS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE GOVERNING DOCUMENTS WERE UPDATED TO MODIFY THE LANGUAGE REGARDING THE NUMBER OF AUTHORIZED DIRECTORS REQUIRED AND EXPECTED TERM DURATION, AS WELL AS THE TIMING OF ANNUAL AND SPECIAL MEETINGS. ADDITIONAL UPDATES INCLUDED REASSIGNING THE CHIEF EXECUTIVE OFFICER DUTIES TO THE PRESIDENT, AND BETTER DEFINING OFFICER ROLES OVERALL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE ACCOUNTING MANAGER, CONTROLLER, AND CFO. A COMPLETE COPY IS PROVIDED TO THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, IS COVERED UNDER THE CONFLICT-OF-INTEREST POLICY, AND HAS A DUTY TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. APPROVAL OF ANY POTENTIAL CONFLICT OF INTEREST AND MITIGATIONS INVOLVING BOARD MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS. APPROVAL OF ANY POTENTIAL CONFLICT OF INTEREST AND MITIGATIONS INVOLVING EMPLOYEES AND NON-BOARD MEMBERS MUST BE APPROVED BY THE CFO. MITIGATIONS ON PERSONS WITH A CONFLICT MAY INCLUDE PROHIBITING THE PERSON FROM PARTICIPATING IN DISCUSSIONS RELATED TO THE TRANSACTION AND THE DECISION-MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTING FIRM TO DEVELOP A COMPREHENSIVE AND STANDARDIZED COMPENSATION PLAN FOR ACTIVATE INFORMED BY AGREED UPON COMPENSATION BEST PRACTICES. THE COMPENSATION PLAN WAS APPROVED BY THE BOARD AND USED BY MANAGEMENT TO DETERMINE THE TOTAL COMPENSATION FOR ALL STAFF AND NEW HIRES. ACTIVATE'S VICE PRESIDENT OF PEOPLE AND CULTURE MAINTAINS ACCESS TO 3RD PARTY SYSTEMS WHICH ALLOW ACTIVATE TO USE THE SAME COMPENSATION FRAMEWORK THAT WAS CREATED BY THE INDEPENDENT CONSULTANT. FACTORS CONSIDERED AS A PART OF THE FRAMEWORK, ESPECIALLY FOR KEY EMPLOYEES AND OFFICERS INCLUDE BENCHMARKING COMPENSATION RANGES AGAINST PEER ORGANIZATIONS, CLEAR FLOORS AND CEILINGS FOR COMPENSATION RANGES PER ROLE AND LEVEL, INDICATORS FOR POSITION WITHIN THE COMPENSATION RANGE AS DETERMINED BY TENURE AND PERFORMANCE, SEMI-ANNUAL PERFORMANCE EVALUATIONS, AND 360 REVIEWS. THE BOARD'S COMPENSATION COMMITTEE FURTHER REVIEWS AND APPROVES COMPENSATION, INCLUDING BENEFITS OF THE CEO, COO, AND CFO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| PART VII, PART A, LINE 1A, (1) | R. TODD JOHNSON SERVED AS INTERIM CHIEF EXECUTIVE OFFICER FROM AUGUST 15, 2022 THROUGH OCTOBER 13, 2023, WHEN THE NEW CHIEF EXECUTIVE OFFICER FILLED THE POSITION. HE CONTINUES TO SERVE ACTIVATE GLOBAL INC. AS THE BOARD SECRETARY. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIVATE FINANCE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 TENTH ST SUITE 300 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862797864 | EIN |
| Primary Activities | SUPPORT SCIENTIFIC INNOVATION | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIVATE GLOBAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $917 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $30,028 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACTIVATE FINANCE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $2,924 | InvolvedAmt |
| Method Of Amount Determination | INVOICE | MethodOfAmountDeterminationTxt |
Comments