EAT LEARN PLAY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EAT LEARN PLAY FOUNDATION (EIN 83-1373602)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349318463
- Schema version
- 2022v5.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T18:53:49-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 60 SO MARKET ST STE 200 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831373602 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAT LEARN PLAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EATL | BusinessNameControlTxt |
| Phone | 4247775171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 4TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER HELFRICH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4247775171 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | HELFRICH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4089988400 | PhoneNum |
| Preparation | 2023-11-08 | PreparationDt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTOPHER HELFRICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 4TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,791,870 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EATLEARNPLAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION IS COMMITTED TO UNLOCKING THE AMAZING POTENTIAL OF EVERY CHILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | -$8,339 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,604,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,698,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $369 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,008 | PYOtherRevenueAmt |
| CY Other Revenue | $73,766 | CYOtherRevenueAmt |
| PY Total Revenue | $13,607,001 | PYTotalRevenueAmt |
| CY Total Revenue | $17,778,322 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,669,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,371,864 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,323,035 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,042,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $552,170 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,843,265 | PYOtherExpensesAmt |
| CY Other Expenses | $4,970,819 | CYOtherExpensesAmt |
| PY Total Expenses | $9,836,161 | PYTotalExpensesAmt |
| CY Total Expenses | $16,384,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,770,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,393,564 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,809,770 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,330,488 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,974,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,906,462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,835,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,424,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SUPPORT CHILDREN'S WELL-BEING THROUGH ACCESS TO NUTRITIOUS MEALS, QUALITY READING RESOURCES AND OPPORTUNITIES TO PLAY AND BE ACTIVE BECAUSE EVERYONE DESERVES THE CHANCE TO LIVE A HAPPY, HEALTHY CHILDHOOD. OUR EFFORTS ARE FOCUSED ON IMPROVING OAKLAND PUBLIC SCHOOLS TO TRANSFORM THE SCHOOL EXPERIENCE FOR A GENERATION OF STUDENTSENSURING ALL OUSD STUDENTS ARE PROVIDED THE NUTRITIOUS MEALS THEY NEED TO THRIVE, THE SUPPORT NEEDED TO BECOME STRONGER READERS, AND GREAT SCHOOLYARDS AND OPPORTUNITIES TO BE ACTIVE AND PARTICIPATE IN YOUTH SPORTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,909,708 | ExpenseAmt |
| Grant | $9,371,864 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EAT. LEARN. PLAY (ELP) FOUNDATION WAS FORMED PRIMARILY TO PROVIDE GRANT FUNDING AND OTHER SUPPORT TO TAX-EXEMPT ORGANIZATIONS, WITH A PARTICULAR EMPHASIS ON THOSE ORGANIZATIONS PROVIDING A POSITIVE IMPACT FOR LOW-INCOME CHILDREN AND FAMILIES IN THE AREAS OF: (I) HUNGER ANDNUTRITION, (II) EXPANDED OPPORTUNITIES AND RESOURCES IN EDUCATION, AND (III) SAFE PLACES AND OPPORTUNITIES FOR PHYSICAL ACTIVITY. DURING 2022, ELP ACHIEVED ITS MISSION THROUGH FOCUSED ACTIVITIES. THOSE ACTIVITIES INCLUDE PROVIDING GRANTS TO ORGANIZATIONS IN THE OAKLAND AREA FOCUSED ON YOUTH DEVELOPMENT IN NUTRITION, READING LITERACY AND PLAY-RELATED ACTIVITIES. ELP PROVIDED THREE MILLION NUTRITIOUS MEALS TO FOOD-INSECURE CHILDREN, DISTRIBUTION OF 128,000 BOOKS TO CHILDREN AND THE RENOVATIONS OF SIX SCHOOLYARDS IN THE OAKLAND UNIFIED SCHOOL DISTRICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,685,428 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2022 ELP CONTINUED THE EXPANSION OF THE EAT. LEARN. PLAY. BUS, A MOBILE RESOURCE CENTER COMMUNITY THROUGH 19 OUTINGS IN WHICH ELP DISTRIBUTED 4,325 NUTRITIOUS MEALS, 13,831 BOOKS, AND A POP-UP PLAYGROUND FOR KIDS IN THE FORM OF A MOBILE FOOD PANTRY AND BOOK MOBILE. THE LITTLE TOWN LIBRARY PROGRAM BEGAN THROUGH THE INSTALLATION OF THE INITIAL 5 LIBRARIES WHICH PROVIDE FREE, CULTURALLY APPROPRIATE BOOKS FOR KIDS. TWO THOUSAND OAKLAND KIDS AND FAMILIES WERE TREATED TO A FESTIVE DAY AT THE BALLPARK WITH THE OAKLAND A'S. THE CHILDREN'S GOLF PROGRAM WAS EXPANDED WITH 1,000 ELP CHILDREN'S GOLF CLUBS DISTRIBUTED WITH ACCOMPANYING LESSONS. ANOTHER MAJOR PROGRAM OF ELP WAS ITS ANNUAL CHRISTMAS WITH THE CURRYS EVENT IN WHICH THEY BRING HOLIDAY CHEER TO THE OAKLAND COMMUNITY. TOGETHER WITH SPONSORS AND COMMUNITY PARTNERS, ELP BROUGHT JOY, RESOURCES, AND AN UNFORGETTABLE WINTER WONDERLAND EXPERIENCE TO KIDS AND FAMILIES MOST IN NEED. LAST YEAR'S HOLIDAY CELEBRATION BROUGHT TOGETHER OVER 2,000 RESIDENTS ACROSS OAKLAND, PROVIDING GIFTS AND RESOURCES TOTALING MORE THAN $1 MILLION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,595,136 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM MISENHIMER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4247775171 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 647 4TH STREET | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEPHEN CURRY | ||||||||
| PRESIDENT & CO-FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AYESHA CURRY | ||||||||
| SECRETARY & CO-FOUNDER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK ZECCA | ||||||||
| TREASURER & FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE RADFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARNE DUNCAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER AAKER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALFREDO SILVA | ||||||||
| DIRECTOR & AUDIT CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER HELFRICH | ||||||||
| CEO | 40.00 | $338,440 | $0 | $41,338 | Yes (X) | |||
| COURTNEY HARVEY | ||||||||
| VP OF OPERATIONS | 40.00 | $200,843 | $0 | $50,302 | Yes (X) | |||
| WILLIAM MISENHIMBER | ||||||||
| CFO (FROM 10/3/22) | 20.00 | $63,179 | $0 | $4,326 | Yes (X) | |||
| JOSE CORONA | ||||||||
| VP OF PRGMS AND PARTNER (THRU OCT) | 40.00 | $164,148 | $0 | $21,671 | Yes (X) | |||
| SIDNEY GRIFFIN JR | ||||||||
| VP OF MARKETING & COMMUNIC | 40.00 | $178,194 | $0 | $75,740 | Yes (X) | |||
| MARISSA TRAMBLEY | ||||||||
| VP OF PHILANTHROPY & ADVOCACY | 40.00 | $179,118 | $0 | $13,896 | Yes (X) | |||
| CAMMY NESS | ||||||||
| ASSOCIATE DIRECTOR OF FINANCE | 40.00 | $124,842 | $0 | $18,726 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,248,764 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,999 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILL BE DONE - MANAGEMENT | |||||
| 1239 10TH STREET | LONG BEACH | CA | 90813 | HR SERVICES | $161,250 |
| ID PR | |||||
| 7060 HOLLYWOOD BLVD 8TH FLOOR | LOS ANGELES | CA | 90028 | PUBLICITY SERVICES | $136,372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,698,681 | AllOtherContributionsAmt |
| Noncash Contributions | $2,241,585 | NoncashContributionsAmt |
| Total Contributions | $17,698,681 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,875 | TotalRevenueColumnAmt |
| Exclusion | $5,875 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,116 | TotalRevenueColumnAmt |
| Exclusion | $9,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,209 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,548 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,339 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$8,339 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $72,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,989 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,778,322 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $72,989 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,339 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,991 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,754,864 | TotalAmt |
| Program Services | $8,754,864 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,000 | TotalAmt |
| Program Services | $575,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,604 | TotalAmt |
| Program Services | $470,184 | ProgramServicesAmt |
| Management And General | $233,625 | ManagementAndGeneralAmt |
| Fundraising | $67,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,600 | TotalAmt |
| Program Services | $396,236 | ProgramServicesAmt |
| Management And General | $367,564 | ManagementAndGeneralAmt |
| Fundraising | $232,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,455 | TotalAmt |
| Program Services | $44,813 | ProgramServicesAmt |
| Management And General | $31,095 | ManagementAndGeneralAmt |
| Fundraising | $15,547 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,263 | TotalAmt |
| Program Services | $33,939 | ProgramServicesAmt |
| Management And General | $23,549 | ManagementAndGeneralAmt |
| Fundraising | $11,775 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,153 | TotalAmt |
| Program Services | $55,445 | ProgramServicesAmt |
| Management And General | $38,472 | ManagementAndGeneralAmt |
| Fundraising | $19,236 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,849 | TotalAmt |
| Management And General | $53,849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,912 | TotalAmt |
| Management And General | $120,912 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,243 | TotalAmt |
| Program Services | $105,404 | ProgramServicesAmt |
| Management And General | $159,892 | ManagementAndGeneralAmt |
| Fundraising | $85,947 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,446 | TotalAmt |
| Program Services | $217,446 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,675 | TotalAmt |
| Program Services | $38,270 | ProgramServicesAmt |
| Management And General | $61,778 | ManagementAndGeneralAmt |
| Fundraising | $47,627 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,140 | TotalAmt |
| Program Services | $3,331 | ProgramServicesAmt |
| Management And General | $22,721 | ManagementAndGeneralAmt |
| Fundraising | $11,088 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,208 | TotalAmt |
| Program Services | $86,832 | ProgramServicesAmt |
| Management And General | $60,251 | ManagementAndGeneralAmt |
| Fundraising | $30,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,572 | TotalAmt |
| Program Services | $20,141 | ProgramServicesAmt |
| Management And General | $40,973 | ManagementAndGeneralAmt |
| Fundraising | $29,458 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,427 | TotalAmt |
| Program Services | $45,690 | ProgramServicesAmt |
| Management And General | $3,965 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,919 | TotalAmt |
| Program Services | $20,113 | ProgramServicesAmt |
| Management And General | $18,806 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENTS | Desc |
| Total | $3,685,428 | TotalAmt |
| Program Services | $3,685,428 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,384,758 | TotalAmt |
| Program Services | $14,595,136 | ProgramServicesAmt |
| Management And General | $1,237,452 | ManagementAndGeneralAmt |
| Fundraising | $552,170 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,245,827 | BOYAmt |
| EOY | $7,248,177 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,906 | BOYAmt |
| EOY | $2,670,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,989 | BOYAmt |
| EOY | $271,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,661 | BOYAmt |
| EOY | $72,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $530,062 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,387 | BOYAmt |
| EOY | $467,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,770 | BOYAmt |
| EOY | $11,330,488 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,064 | BOYAmt |
| EOY | $509,099 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,157,000 | BOYAmt |
| EOY | $3,397,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,974,064 | BOYAmt |
| EOY | $3,906,462 | 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 | $4,669,948 | BOYAmt |
| EOY | $5,979,604 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,165,758 | BOYAmt |
| EOY | $1,444,422 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,835,706 | BOYAmt |
| EOY | $7,424,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,809,770 | BOYAmt |
| EOY | $11,330,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,393,564 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $194,756 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,478,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,604,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,698,681 | CurrentTaxYearAmt |
| Total | $48,679,389 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,131,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,766,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,478,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,604,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,698,681 | CurrentTaxYearAmt |
| Total | $48,679,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,319,527 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,359,862 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,991 | CurrentTaxYearAmt |
| Total | $15,923 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $8,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,704,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,989 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, SECTION A, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION WAS INCORPORATED ON JULY 26, 2018, MAKING ITS FIRST TAX YEAR A SHORT YEAR. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,164 | DepreciationAmt |
| Book Value | $16,028 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $507,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,091 | DepreciationAmt |
| Book Value | $451,779 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $467,807 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,009,621 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $22,995 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $194,756 | RecoveriesPriorYearGrantsAmt |
| Revenue Not Reported | $217,751 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,791,870 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$13,548 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$13,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,778,322 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,421,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,995 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,995 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,398,306 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$13,548 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$13,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,384,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE (IRS) UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. IT IS EXEMPT FROM CALIFORNIA FRANCHISE TAXES UNDER REVENUE AND TAXATION CODE SECTION 23701D. ANNUAL INFORMATION RETURNS ARE REQUIRED TO BE FILED WITH BOTH FEDERAL AND STATE TAXING AUTHORITIES. UNDER U.S. GAAP, THE FOUNDATION IS REQUIRED TO ASSESS ITS TAX POSITIONS AND IDENTIFY THOSE THAT ARE UNCERTAIN. THE FOUNDATION HAD NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUE -13,548. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED WITH REVENUE -13,548. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTMAKING | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $575,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $575,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $575,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | KIDS GOLF PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $575,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PERIODIC CHECK-IN WITH GRANTEES VIA EMAILS, CALLS, AND IN-PERSON MEETINGS. SOME GRANTEES ALSO PROVIDE PROGRESS REPORTS IN ADDITION TO PERIODIC CHECK-INS. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY COMMUNITY FOOD BANK (ACCFB) | |||||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94621 | 942960297 | 501(C)(3) | $1,232,363 | $0 | EAT - FOOD, ELP BUS | |
| BLACK CULTURAL ZONE | |||||||||
| 8495 PARDEE DRIVE UNIT 6006 | OAKLAND | CA | 94621 | 843885205 | 501(C)(3) | $200,000 | $0 | LEARN - LITTLE TOWN LIBRARIES | |
| COMMUNITY KITCHENS INC | |||||||||
| 2221 BROADWAY | OAKLAND | CA | 94612 | 851244770 | 501(C)(3) | $420,000 | $0 | EAT - FOOD | |
| DONORS CHOOSE | |||||||||
| 134 WEST 37TH STREET FLOOR 11 | NEW YORK | NY | 10018 | 134129457 | 501(C)(3) | $1,000,000 | $0 | LEARN - GENERAL PURPOSES | |
| FOODCORPS INC | |||||||||
| 1140 SE 7TH AVENUE SUITE 110 | PORTLAND | OR | 97214 | 273990987 | 501(C)(3) | $25,000 | $0 | EAT - GENERAL PURPOSES | |
| FRIEND OF THE OAKLAND PUBLIC LIBRARY | |||||||||
| 125 14TH STREET | OAKLAND | CA | 94612 | 942553734 | 501(C)(3) | $400,000 | $0 | LEARN - GENERAL PURPOSES | |
| KABOOM | |||||||||
| 4301 CONNECTICUT AVENUE NW SUITE | WASHINGTON | WA | 20008 | 521970904 | 501(C)(3) | $720,450 | $0 | PLAY - PLAYGROUND PROJECT | ML-1 |
| LOTUS BLOOM FAMILY RESOURCE CENTER | |||||||||
| 2800 PARK BLVD | OAKLAND | CA | 94602 | 510662715 | 501(C)(3) | $75,000 | $0 | LEARN - GENERAL PURPOSES | |
| MINDFUL LIFE PROJECT | |||||||||
| 1001 CANAL BLVD SUITE A | RICHMOND | CA | 94804 | 475066819 | 501(C)(3) | $35,000 | $0 | LEARN - GENERAL PURPOSES | |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501(C)(3) | $465,000 | $0 | LEARN - GENERAL PURPOSES | |
| NATIONWIDE CHILDREN'S HOSPITAL FOUNDATION | |||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 311036370 | 501(C)(3) | $100,000 | $0 | PLAY - GENERAL PURPOSES | |
| NO KID HUNGRY (AKA SHARE OUR STRENGTH INC) | |||||||||
| 1030 15TH STREET NW SUITE 1100W | WASHINGTON | WA | 20005 | 521367538 | 501(C)(3) | $776,500 | $0 | EAT - GENERAL PURPOSES, CENTRAL KITCHEN | |
| OAKLAND GENESIS SOCCER CLUB | |||||||||
| 638 FAIRVIEW STREET | OAKLAND | CA | 94609 | 843666972 | 501(C)(3) | $64,213 | $0 | PLAY - TOWN CAMP & OUSD SUMMER PROGRAM | |
| OAKLAND LACROSS CLUB | |||||||||
| 638 3RD STREET | OAKLAND | CA | 94607 | 461048887 | 501(C)(3) | $100,000 | $0 | PLAY - SUMMER CAMP | |
| OAKLAND LITERACY COALITION (OLC) | |||||||||
| 2744 EAST 11TH STREET SUITE A10 | OAKLAND | CA | 94601 | 812901834 | 501(C)(3) | $375,000 | $0 | LEARN - GENERAL PURPOSES | |
| OAKLAND PARKS AND RECREATION FOUNDATION (OPRF) - TOWN CAMP | |||||||||
| 666 BELLEVUE AVE | OAKLAND | CA | 94610 | 942751052 | 501(C)(3) | $287,500 | $0 | PLAY - TOWN CAMP PROGRAM | |
| OAKLAND PUBLIC EDUCATION FUND | |||||||||
| 520 3RD STREET SUITE 109 | OAKLAND | CA | 94607 | 432014630 | 501(C)(3) | $44,838 | $0 | LEARN - OUSD HOME LITERARY KITS | |
| OAKLAND UNIFIED SCHOOL DISTRICT (OUSD) | |||||||||
| 1000 BROADWAY 4TH FLOOR SUITE 450 | OAKLAND | CA | 94607 | 946000385 | OAKLAND USD | $1,110,000 | $0 | EAT - CENTRAL KITCHEN, SCHOOL LIBRARY & MINDFULNESS CORNERS | |
| STREET SOCCER USA INC | |||||||||
| 115 EAST 13TH STREET | NEW YORK | NY | 10003 | 264694946 | 501(C)(3) | $100,000 | $0 | PLAY - YOUTH SOCCER PROGRAM | |
| SYNERGY SPORTS CHARLOTTE LLC | |||||||||
| 1021 LYDGATE DRIVE | WAXHAW | NC | 28173 | 822997446 | 501(C)(3) | $319,000 | $0 | PLAY - ADA JENKINS COMMUNITY CENTER | |
| TANDEM PARTNERS IN EARLY LEARNING | |||||||||
| 1275 FAIRFAX AVENUE SUITE 201 | SAN FRANCISCO | CA | 94124 | 271584676 | 501(C)(3) | $130,000 | $0 | LEARN - GENERAL PURPOSES | |
| THE CONSERVATION SOCIETY OF CA - OAKLAND ZOO | |||||||||
| PO BOX 5238 | OAKLAND | CA | 94605 | 941687847 | 501(C)(3) | $35,000 | $0 | PLAY - ZOO CAMP SUMMER PROGRAM | |
| THE DRAPER RICHARDS KAPLAN FOUNDATION | |||||||||
| 1600 EL CAMINO REAL SUITE 155 | MENLO PARK | CA | 94025 | 912172351 | 501(C)(3) | $250,000 | $0 | LEARN - GENERAL PURPOSES | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA BERKELEY | |||||||||
| 1608 FOURTH STREET SUITE 201 | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $190,000 | $0 | EAT - CENTRAL KITCHEN | |
| TRUST FOR PUBLIC LAND | |||||||||
| 101 MONTGOMERY STREET SUITE 900 | SAN FRANCISCO | CA | 94104 | 237222333 | 501(C)(3) | $300,000 | $0 | EAT - CENTRAL KITCHEN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $42,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PERIODIC CHECK-IN WITH GRANTEES VIA EMAILS, CALLS, AND IN-PERSON MEETINGS. SOME GRANTEES ALSO PROVIDE PROGRESS REPORTS IN ADDITION TO PERIODIC CHECK-INS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER HELFRICH | ||||||||||||||
| CEO | $309,940 | $0 | $28,500 | $0 | $0 | $0 | $30,957 | $0 | $10,381 | $0 | $379,778 | $0 | $0 | $0 |
| SIDNEY GRIFFIN JR | ||||||||||||||
| VP OF MARKETING & COMMUNIC | $161,764 | $0 | $16,430 | $0 | $0 | $0 | $28,280 | $0 | $47,460 | $0 | $253,934 | $0 | $0 | $0 |
| COURTNEY HARVEY | ||||||||||||||
| VP OF OPERATIONS | $183,793 | $0 | $17,050 | $0 | $0 | $0 | $30,437 | $0 | $19,865 | $0 | $251,145 | $0 | $0 | $0 |
| MARISSA TRAMBLEY | ||||||||||||||
| VP OF PHILANTHROPY & ADVOCACY | $162,688 | $0 | $16,430 | $0 | $0 | $0 | $7,962 | $0 | $5,934 | $0 | $193,014 | $0 | $0 | $0 |
| JOSE CORONA | ||||||||||||||
| VP OF PRGMS AND PARTNER (THRU OCT) | $164,148 | $0 | $0 | $0 | $0 | $0 | $21,671 | $0 | $0 | $0 | $185,819 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $365,080 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COUPONS & TICKETS | 16 | $1,247,105 | FMV |
| Yes (X) | LAPTOPS | 1 | $178,030 | FMV |
| Yes (X) | FOOD ITEMS | 21 | $162,375 | FMV |
| Yes (X) | GIFT BAGS | 7 | $129,587 | FMV |
| Yes (X) | TOYS | 4 | $78,643 | FMV |
| Yes (X) | BACKPACKS | 2 | $45,745 | FMV |
| Yes (X) | DISPLAYS | 4 | $14,444 | FMV |
| Yes (X) | PAINTING | 2 | $9,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PRESIDENT/DIRECTOR STEPHEN CURRY & SECRETARY/DIRECTOR AYESHA CURRY HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. AFTER THE CFO AND CONTROLLER REVIEW IN DETAIL, THE FINAL DRAFT IS THEN PROVIDED TO THE ORGANIZATION'S CEO FOR REVIEW; ITEMS ARE DISCUSSED, AND ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH COVERS ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ANNUALLY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE SHALL COMPLETE A DISCLOSURE FORM WHICH IDENTIFIES ALL RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCE IN WHICH HE OR SHE IS INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE DISCLOSURE FORM IS THEN REVIEWED BY THE PRESIDENT, CEO, OR ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OR INTEREST. SHOULD A CONFLICT OF INTEREST BE IDENTIFIED, PRIOR TO A BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING THE TRANSACTION, THE CONFLICT INDIVIDUAL SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURES SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. THE PERSON WHO HAS THE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, NOR IS PERMITTED TO HEAR, THE BOARDS OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HIRING PROCESS FOR CEO AND VP'S INCLUDE THE COMPLETION OF AN EXTERNAL COMPENSATION SURVEY AND ENGAGEMENT OF AN INDEPENDENT RECRUITING FIRM WHO ALSO CONFIRMS CURRENT SALARY RANGES FOR EQUIVALENT POSITIONS IN THE AREA IN WHICH THEY WILL WORK. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON EAT. LEARN. PLAY. FOUNDATION'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
| FORM 990, PART XI, LINE 9: | RECOVERIES OF PRIOR YEAR GRANTS 194,756. |
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