BATTERY FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BATTERY FOUNDATION (EIN 46-5476017)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-08
- IRS object ID
- 202232209349301808
- Schema version
- 2021v4.2
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-08T15:29:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465476017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BATTERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 4152308000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 BATTERY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZAN CANLI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4152155020 | PhoneNum |
| Signature | 2022-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZAN | PersonFirstNm |
| Person Last | CANLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTERY POWERED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN GREGERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 BATTERY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,450,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBATTERYSF.COM/BATTERYPOWERED | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,325,657 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,445,233 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,362 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,844 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,354,019 | PYTotalRevenueAmt |
| CY Total Revenue | $3,450,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,477,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,632,630 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $514,114 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $372,296 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $77,921 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $125,973 | PYOtherExpensesAmt |
| CY Other Expenses | $98,977 | CYOtherExpensesAmt |
| PY Total Expenses | $4,117,411 | PYTotalExpensesAmt |
| CY Total Expenses | $3,103,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$763,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,318,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,420,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,504,735 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,261,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $813,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,159,553 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,897,471 | ExpenseAmt |
| Grant | $2,632,630 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2021, THE BATTERY FOUNDATION COVERED THE TOPICS OF PUBLIC EDUCATION, CLIMATE ACTION AND THE BAY AREA'S FUTURE. WE MADE NEW GRANT COMMITMENTS TO THESE THREE RESPECTIVE AREAS TOTALING $2.6 MILLION WITH 15 NONPROFIT ORGANIZATIONS RECEIVING LARGE GRANTS AND 15 NONPROFITS RECEIVING SMALL GRANTS. WE REINSTATED IN PERSON PROGRAMMING AS THE PANDEMIC AND CITY ALLOWED AND BEGIN TO REGROW THE MEMBERSHIP. | Desc |
| Total Program Service Expenses | $2,897,471 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZAN CANLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152155020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 717 BATTERY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| XOCHILTZIN BIRCH | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BIRCH | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZAN CANLI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE ALLISON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN KINSLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENI IZUEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SARA LOMELIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN GREGERSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $174,647 | $0 | $18,481 | ||
| JILL MINKUS | |||||||
| DIRECTOR OF GRANTS & IMPACT | 40.00 | $114,277 | $0 | $4,928 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $288,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,409 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $21,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,424,233 | AllOtherContributionsAmt |
| Noncash Contributions | $280,345 | NoncashContributionsAmt |
| Total Contributions | $3,445,233 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,844 | TotalRevenueColumnAmt |
| Exclusion | $4,844 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,450,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,844 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,630 | TotalAmt |
| Program Services | $2,622,630 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,127 | TotalAmt |
| Program Services | $122,683 | ProgramServicesAmt |
| Management And General | $30,192 | ManagementAndGeneralAmt |
| Fundraising | $40,252 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,981 | TotalAmt |
| Program Services | $93,080 | ProgramServicesAmt |
| Management And General | $23,121 | ManagementAndGeneralAmt |
| Fundraising | $28,780 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,592 | TotalAmt |
| Program Services | $2,755 | ProgramServicesAmt |
| Management And General | $643 | ManagementAndGeneralAmt |
| Fundraising | $1,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,605 | TotalAmt |
| Program Services | $5,763 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $2,497 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,991 | TotalAmt |
| Program Services | $11,994 | ProgramServicesAmt |
| Management And General | $2,799 | ManagementAndGeneralAmt |
| Fundraising | $5,198 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,163 | TotalAmt |
| Management And General | $38,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $950 | TotalAmt |
| Program Services | $950 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,057 | TotalAmt |
| Management And General | $29,057 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151 | TotalAmt |
| Program Services | $151 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,010 | TotalAmt |
| Management And General | $2,010 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOOKS/SUBSCRIPTION/REF | $16,136 | $16,136 | |
| PRINTING & PUBLICATION | $10,404 | $10,404 | |
| BUS. REGISTRATION FEES | $1,031 | $1,031 | |
| THEME EDUCATION/SPEAKER | $900 | $900 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,103,903 | TotalAmt |
| Program Services | $2,897,471 | ProgramServicesAmt |
| Management And General | $128,511 | ManagementAndGeneralAmt |
| Fundraising | $77,921 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,739 | BOYAmt |
| EOY | $849,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,815,133 | BOYAmt |
| EOY | $1,419,977 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,997 | BOYAmt |
| EOY | $141,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,245 | BOYAmt |
| EOY | $9,813 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,114 | BOYAmt |
| EOY | $2,420,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,574 | BOYAmt |
| EOY | $20,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,483,161 | BOYAmt |
| EOY | $1,241,186 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,735 | BOYAmt |
| EOY | $1,261,330 | 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 | $752,379 | BOYAmt |
| EOY | $1,080,553 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,000 | BOYAmt |
| EOY | $79,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,379 | BOYAmt |
| EOY | $1,159,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,318,114 | BOYAmt |
| EOY | $2,420,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $346,174 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| 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 | $4,819,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,977,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,233 | CurrentTaxYearAmt |
| Total | $20,019,793 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,819,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,977,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,325,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,445,233 | CurrentTaxYearAmt |
| Total | $20,019,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $971,493 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,048,300 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,844 | CurrentTaxYearAmt |
| Total | $212,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,232,375 | TotalSupportAmt |
| Public Support CY170 | 0.94150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91880 | 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 Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,103,903 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,103,903 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $305,195 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,299 | 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 Minus3 | $382,473 | CurrentYearMinus3Amt |
| Current Year Minus2 | $386,930 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,871 | CurrentYearMinus1Amt |
| Current Year | $305,195 | CurrentYearAmt |
| Total | $1,430,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,145,704 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $372,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $275,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $104,999 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $752,499 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $95,618 | CurrentYearMinus3Amt |
| Current Year Minus2 | $96,733 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,968 | CurrentYearMinus1Amt |
| Current Year | $76,299 | CurrentYearAmt |
| Total | $357,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $536,427 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $87,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $84,999 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $259,999 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,491,383 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,306 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $41,306 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,450,077 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,450,077 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,145,209 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,306 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,306 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,103,903 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,103,903 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | RegionTxt |
| Purpose Of Grant | GENERAL OPERATING SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $10,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 826 VALENCIA | ||||||||
| 826 VALENCIA STREET | SAN FRANCISCO | CA | 94110 | 043694151 | 501(C)(3) | $250,000 | $0 | SUPPORT IN-SCHOOLS PROGRAMMING IN SY 21-22 AND 22-23 |
| A HOME WITHIN | ||||||||
| 1330 BROADWAY 300 | OAKLAND | CA | 94612 | 943402610 | 501(C)(3) | $7,650 | $0 | GENERAL OPERATING SUPPORT |
| AIM HIGH | ||||||||
| 2030 HARRISON ST 3RD FLOOR | SAN FRANCISCO | CA | 94110 | 943296338 | 501(C)(3) | $185,470 | $0 | STRENGTHEN AND EXPAND SUMMER LEARNING PROGRAM FOR BAY AREA MIDDLE SCHOOL STUDENTS IN 2021 AND 2022 |
| AMALGAMATED CHARITABLE FOUNDATIONS | ||||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | 821517696 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT OF GENERATIONAL RECOVERY FUND |
| AMERICA SCORES BAY AREA | ||||||||
| 1460 MISSION STREET | SAN FRANCISCO | CA | 94103 | 462465621 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| AS YOU SOW | ||||||||
| 2150 KITTREDGE STREET SUITE 450 | BERKELEY | CA | 94720 | 943169008 | 501(C)(3) | $192,254 | $0 | GENERAL SUPPORT FOR SHAREHOLDER ADVOCACY TO COMPEL CORPORATE ACTION ON CLIMATE AND ON RACIAL JUSTICE |
| BLACK CULTURAL ZONE COMMUNITY DEVELOPMENT | ||||||||
| 8495 PARDEE DRIVE | OAKLAND | CA | 94621 | 843885205 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| CALIFORNIANS FOR JUSTICE | ||||||||
| 1961 LAS PLUMAS AVE | SAN JOSE | CA | 95133 | 943256009 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| CENTER FOR EMPOWERED POLITICS EDUCATION FUND | ||||||||
| 1042 GRANT AVE STE 5 | SAN FRANCISCO | CA | 94133 | 843636499 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT FOR BAY RISING |
| CHILDREN'S COUNCIL OF SAN FRANCISCO | ||||||||
| 445 CHURCH STREET | SAN FRANCISCO | CA | 94114 | 942221305 | 501(C)(3) | $250,000 | $0 | GENERAL SUPPORT FOR CHILDREN'S COUNCIL OF SAN FRANCISCO'S EFFORTS TO BOLSTER CHILD CARE INFRASTRUCTURE IN THE CITY OF SAN FRANCISCO |
| ENVIRONMENTAL HEALTH COALITION | ||||||||
| 2727 HOOVER AVE STE 202 | NATIONAL CITY | CA | 91950 | 953798792 | 501(C)(3) | $123,877 | $0 | GENERAL OPERATING SUPPORT FOR THE CALIFORNIA ENVIRONMENTAL JUSTICE ALLIANCE |
| EVERYDAY PEOPLE FOR CHANGE | ||||||||
| 634 BROADMOOR BLVD | SAN LEANDRO | CA | 94577 | 463468086 | 501(C)(3) | $197,976 | $0 | GENERAL SUPPORT FOR RUNWAY TO PURSUE ITS MISSION OF ADVANCING RESILIENCY FOR BLACK BUSINESSES AND THE COMMUNITIES THEY SERVE |
| FIRST GRADUATE | ||||||||
| 2973 16TH STREET SUITE 400 | SAN FRANCISCO | CA | 94103 | 943381171 | 501(C)(3) | $106,837 | $0 | GENERAL SUPPORT FOR FIRST GRADUATES COACHING AND EDUCATIONAL SUPPORT PROGRAMS |
| FLOURISH AGENDA | ||||||||
| 1714 FRANKLIN ST 100-321 | OAKLAND | CA | 94612 | 330488726 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| HEADLANDS CENTER FOR THE ARTS | ||||||||
| 944 FORT BARRY | SAUSALITO | CA | 94965 | 942817843 | 501(C)(3) | $133,089 | $0 | GENERAL SUPPORT FOR HEADLANDS CENTER FOR THE ARTS ARTIST AND PUBLIC PROGRAMS |
| MARCH ON | ||||||||
| 15800 CRABBS BRANCH WAY | DERWOOD | MD | 20855 | 823045346 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT FOR FUTURE COALITION |
| MINDFUL LIFE PROJECT | ||||||||
| 124 WASHINGTON AVE | RICHMOND | CA | 94801 | 475066819 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| MK LEVEL PLAYING FIELD INSTITUTE DBA SMASH | ||||||||
| 2148 BROADWAY | OAKLAND | CA | 94612 | 912088635 | 501(C)(3) | $203,227 | $0 | GENERAL SUPPORT FOR SMASH ACADEMY CALIFORNIA |
| MOVEMENT STRATEGY CENTER | ||||||||
| 436 14TH STREET 5TH FLOOR | OAKLAND | CA | 94612 | 201037643 | 501(C)(3) | $10,000 | $0 | GENERAL SUPPORT FOR CLIMATE INNOVATIONS PROGRAM |
| MUSEUM OF AFRICAN DIASPORA | ||||||||
| 685 MISSION ST | SAN FRANCISCO | CA | 94105 | 943338239 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| PACIFIC COMMUNITY VENTURES | ||||||||
| 1700 BROADWAY SUITE 300 | OAKLAND | CA | 94612 | 770485877 | 501(C)(3) | $234,045 | $0 | GENERAL SUPPORT OF PCV'S MISSION TO INVEST IN SMALL BUSINESSES AND MAKE MARKETS WORK FOR SOCIAL GOOD |
| PEPPERWOOD FOUNDATION | ||||||||
| 2130 PEPPERWOOD PRESERVE RD | SANTA ROSA | CA | 95404 | 010817571 | 501(C)(3) | $250,000 | $0 | SUPPORT DEVELOPMENT, IMPLEMENTATION, AND DISSEMINATION OF TOOLS AND STRATEGIES TO PREDICT, PREPARE FOR, AND ADAPT TO WILDFIRES |
| POINT BLUE CONSERVATION SCIENCE | ||||||||
| 3820 CYPRESS DR | PETALUMA | CA | 94954 | 941594250 | 501(C)(3) | $139,180 | $0 | SUPPORT FOR THEGROUND TRUTH INITIATIVE: A COLLABORATION TO SHIFT THE FOOD SYSTEM TOWARD EQUITY, RESILIENCE, AND SUSTAINABILITY THROUGH REGENERATIVE AGRICULTURE |
| ROCKEFELLER FAMILY FUND | ||||||||
| 475 RIVERSIDE DRIVE SUITE 900 | NEW YORK | NY | 10115 | 136257658 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| ROCKETSHIP PUBLIC SCHOOLS | ||||||||
| 350 TWIN DOLPHIN DRIVE SUITE 109 | REDWOOD CITY | CA | 94065 | 204040597 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| SAN FRANCISCO EDUCATION FUND | ||||||||
| 2730 BRYANT STREET | SAN FRANCISCO | CA | 94110 | 941592822 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| SHOTGUN PLAYERS | ||||||||
| 1901 ASHBY AVE | BERKELEY | CA | 94703 | 943265879 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| SOMARTS | ||||||||
| 934 BRANNAN STREET | SAN FRANCISCO | CA | 94103 | 942655955 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| THE CENTER FOR CULTURAL POWER | ||||||||
| 1330 BROADWAY 3RD FLOOR | OAKLAND | CA | 94612 | 453154473 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| THE CLIMATE CENTER | ||||||||
| 1169 COX ST | SONOMA | CA | 94103 | 450485495 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| THE CLIMATE REALITY PROJECT | ||||||||
| 555 11TH STREET NW | WASHINGTON | DC | 20004 | 870745629 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| THE KELSEY | ||||||||
| 1460 MISSION STREET | SAN FRANCISCO | CA | 94103 | 842909645 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| THE OAKLAND REACH | ||||||||
| 333 HEGENBERGER ROAD SUITE 750 | OAKLAND | CA | 94621 | 831289590 | 501(C)(3) | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| WILDAID | ||||||||
| 333 PINE ST SUITE 300 | SAN FRANCISCO | CA | 94104 | 203644441 | 501(C)(3) | $149,024 | $0 | GENERAL SUPPORT FOR THE SUSTAINABLE DIETS CAMPAIGN, WHICH AIMS TO COMBAT CLIMATE CHANGE BY REDUCING MEAT CONSUMPTION AMONG CONSUMERS IN CHINA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 34 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS IN RECEIPT OF A GRANT IN EXCESS OF $10,000 FROM THE BATTERY FOUNDATION ARE REQUIRED TO SUBMIT AN ANNUAL NARRATIVE AND FINANCIAL REPORT AS WELL AS A FINAL NARRATIVE AND FINANCIAL REPORT AT THE CONCLUSION OF THEIR GRANT. IN ADDITION, ONGOING COMMUNICATION WITH GRANTEES TAKES PLACE BETWEEN THESE FORMAL REPORTING PERIODS, AND INCLUDE IN SOME CASES SITE VISITS TO THE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN GREGERSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $174,647 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,160 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,321 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,128 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $280,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | XOCHILTZIN AND MICHAEL BIRCH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BATTERY FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THE BOARD OF DIRECTORS (LESS THE FINANCIALLY INTERESTED PERSON(S)) REVIEWS CONFLICTS OF INTEREST AND MAKES THE DETERMINATION ON WHETHER A CONFLICT OF INTEREST EXISTS. PERSONS WITH A CONFLICT OF INTEREST ARE BARRED FROM PARTICIPATING IN ANY DECISIONS ON THE RELATED MATTER AND FROM VOTING ON ANY RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DECIDED AND APPROVED BY THE FULL BOARD OF DIRECTORS IN 2017. AMPLIFIER STRATEGIES WAS ENGAGED AS A CONSULTANT AT THAT TIME AND SUPPORTED COMPENSATION REVIEW. SINCE THEN AMPLIFIER HAS NOT BEEN ENGAGED, AND TWO ADJUSTMENTS HAVE BEEN MADE TO THE EXECUTIVE DIRECTOR SALARY: A COST OF LIVING ADJUSTMENT OF 3% WAS MADE FOR 2018; A COST OF LIVING AND PERFORMANCE INCREASE OF 4.5% IN 2020. COST OF LIVING INCREASES ARE MADE IN LINE WITH THE CONSUMER PRICE INDEX FROM THE BUREAU OF LABOR STATISTICS FOR THE SAN FRANCISCO AREA. THE EXECUTIVE DIRECTOR'S SALARY WAS RECENTLY REVIEWED AGAINST DATA SETS FOR EXECUTIVE DIRECTORS OF NON PROFIT ORGANIZATIONS IN SAN FRANCISCO WITH 15+ YEARS EXPERIENCE AND THE BOARD FOUND THE CURRENT SALARY REMAINS WITHIN THE COMPETITIVE RANGE FOR THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |
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