TRANSFORMING THE BAY WITH CHRIST: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TRANSFORMING THE BAY WITH CHRIST (EIN 46-5215702)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-12
IRS object ID
202130719349300543
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-03-12T16:16:19-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364771963PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465215702EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRANSFORMING THE BAY WITH CHRISTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone4088416657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY ORTBERGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4088416657PhoneNum
Signature2021-03-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA M CANTWELLPreparerPersonNm
PTINP01498460PTIN
Phone6509067272PhoneNum
Preparation2021-03-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAT GELSINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$971,899GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TBC.CITYWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,149,692PYContributionsGrantsAmt
CY Contributions Grants$915,804CYContributionsGrantsAmt
PY Program Service Revenue$67,934PYProgramServiceRevenueAmt
CY Program Service Revenue$60,011CYProgramServiceRevenueAmt
PY Investment Income$63PYInvestmentIncomeAmt
CY Investment Income-$3,916CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,217,689PYTotalRevenueAmt
CY Total Revenue$971,899CYTotalRevenueAmt
CY Grants And Similar Paid$11,250CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$733,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$923,801CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,511CYTotalFundraisingExpenseAmt
PY Other Expenses$300,854PYOtherExpensesAmt
CY Other Expenses$301,181CYOtherExpensesAmt
PY Total Expenses$1,034,116PYTotalExpensesAmt
CY Total Expenses$1,236,232CYTotalExpensesAmt
PY Revenues Less Expenses$183,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$264,333CYRevenuesLessExpensesAmt
Total Assets BOY$431,053TotalAssetsBOYAmt
Total Assets EOY$209,551TotalAssetsEOYAmt
Total Liabilities EOY$42,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$431,053NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$166,720NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$921,227ExpenseAmt
Grant$11,250GrantAmt
Revenue$60,011RevenueAmt
DescIN FISCAL YEAR 2019-2020, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: - 2 FESTIVAL OF THOUGHT BETA WEEKS HELD AT VARIOUS TECH COMPANIES - 7 NEW PASTORAL NETWORKS ESTABLISHED. - 3 NEW CARE PORTALS LAUNCHED AND THEN ADAPTED FOR COVID-19. - 15 NEW CHURCH PLANTS SUPPORTED. TBC BOARD ACTIVITIES: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES. ADVISORY BOARD: 1-1 MEETINGS WITH EACH MEMBER UNIFY: UNIFY HAS ESTABLISHED 7 NEW AREAS AND CURRENTLY SUPPORTS A TOTAL OF 23 NETWORKS. UNIFY COORDINATED BETA VERSIONS OF FESTIVAL OF THOUGHT BAY AREA AT FACEBOOK, WITH BUSINESS LEADERS IN SAN FRANCISCO, AND WITH MARKETPLACE LEADERS AT A PRIVATE VENUE. THE RESPONSES WERE FANTASTIC. UNIFY IS CONTINUING TO ENCOURAGE THE NETWORKS TO PURSUE GENEROSITY, LEVERAGING DATA, COLLABORATIVE SERVICE WORK, FAITH AND WORK INITIATIVES, AND COOPERATIVE CHURCH PLANTING. CORONAVIRUS AND LOCKDOWN HAVE CHANGED LIFE FOR CHURCHES IN A SIGNIFICANT WAY. UNIFY IS HELPING TO MOBILIZE RESOURCES AND EQUIPPING FOR CHURCHES TO FACE NEW CHALLENGES. UNIFY IS ALSO PURSUING A NEW CORPORATE CHAPLAINCY INITIATIVE TO EXPLORE THE NEED AND BENEFIT OF CORPORATE CHAPLAINS OR COUNSELORS IN THE BAY AREA. AMPLIFY: AMPLIFY HAS HELPED TO LAUNCH CARE PORTAL, A PLATFORM THAT CONNECTS FOSTER CARE AGENCIES AND NEEDS TO CHURCHES THAT WOULD LIKE TO SERVE. TO DATE, 156,000 NEEDS HAVE BEEN SERVED TO DATE ACROSS THE UNITED STATES. AMPLIFY HOPES TO SEE SIMILAR RESULTS IN THE BAY AREA. SONOMA COUNTY, SANTA CLARA COUNTY, AND CONTRA COSTA COUNTY HAVE ALL LAUNCHED. CARE PORTAL WAS ALSO ADAPTED TO SERVE THE UNIQUE NEEDS THAT HAVE ARISEN DURING COVID-19. AMPLIFY IS HELPING ON EXTREME LOW-INCOME HOUSING COLLABORATION. MULTIPLE CHURCHES AND PROPERTIES THROUGHOUT THE BAY AREA ARE AT VARIOUS STAGES OF BUILDING HOUSING. CROSSROADS CHURCH (25 ACRES), CITY TEAM POTENTIALLY, MT. HERMON (45 ACRES IN FELTON), AND SALVATION ARMY (2 ACRES) ARE ALL WORKING ON HIGH DENSITY, LOW-INCOME HOUSING. AMPLIFY TOOK TWO GROUPS OF NON-PROFIT AND MARKETPLACE LEADERS TO TEXAS TO SEE A SUCCESSFUL PROJECT IN AUSTIN. MULTIPLY: MULTIPLY IS WORKING TO ESTABLISH A BASELINE FOR CHURCH PLANTING IN THE BAY AREA. THERE IS CURRENTLY NO DATA TO TRACK HOW MANY CHURCH PLANTS HAVE SUCCEEDED AND FAILED AND HOW MUCH MONEY WAS INVESTED IN CHURCH PLANTING. MULTIPLY IS WORKING ON A 10-YEAR COMPREHENSIVE HISTORY OF CHURCH PLANTING TO HELP CHURCHES AND NETWORKS THAT WANT TO PLANT CHURCHES UNDERSTAND AN EXECUTE MORE SUCCESSFULLY. MULTIPLY IS ALSO WORKING ON REAL ESTATE SOLUTIONS FOR PASTORS AND CHURCHES IN THE BAY AREA. ONE OF THE BIGGEST OBSTACLES TO SUSTAINABLE MINISTRY IN THE BAY AREA IS THE COST OF LIVING FOR EMPLOYEES THE DIFFICULTY WITH SECURING REAL ESTATE FOR CHURCHES. MULTIPLY HAS BEEN CONVENING GROUPS THAT CAN HELP FIND INNOVATIVE SOLUTIONS TO THESE CHALLENGES.Desc
Total Program Service Expenses$921,227TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOZO CONSULTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6509067272PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1378 FLYNN AVENUEAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY ORTBERG
EXECUTIVE DI40.00Yes (X)$195,262$0$7,810
MICHAEL BROCK
AMPLIFY DIRE40.00$120,049$0$67,202Yes (X)
JON TALBERT
UNIFY DIRECT40.00$120,049$0$67,202Yes (X)
SUSHIL CHACKO
DIRECTOR/TRE1.00Yes (X)$0$0$0Yes (X)
STEVE CLIFFORD
DIRECTOR1.00$0$0$0Yes (X)
KEVIN COMPTON
SECRETARY/DI1.00Yes (X)$0$0$0Yes (X)
GARY GADDINI
DIRECTOR1.00$0$0$0Yes (X)
PAT GELSINGER
PRES/CHAIR/D1.00Yes (X)$0$0$0Yes (X)
KEVIN PALAU
DIRECTOR1.00$0$0$0Yes (X)
PETER WAGNER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$435,360TotalReportableCompFromOrgAmt
Total Other Compensation$142,214TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$915,804AllOtherContributionsAmt
Noncash Contributions$309,195NoncashContributionsAmt
Total Contributions$915,804TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Total Revenue Column$60,011TotalRevenueColumnAmt
Related Or Exempt Func Income$60,011RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$60,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,916TotalRevenueColumnAmt
Exclusion-$3,916ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$971,899TotalRevenueColumnAmt
Related Or Exempt Func Income$60,011RelatedOrExemptFuncIncomeAmt
Exclusion-$3,916ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,250TotalAmt
Program Services$11,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$195,262TotalAmt
Program Services$146,447ProgramServicesAmt
Management And General$39,052ManagementAndGeneralAmt
Fundraising$9,763FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$622,319TotalAmt
Program Services$466,739ProgramServicesAmt
Management And General$124,464ManagementAndGeneralAmt
Fundraising$31,116FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,107TotalAmt
Program Services$18,081ProgramServicesAmt
Management And General$4,821ManagementAndGeneralAmt
Fundraising$1,205FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$63,519TotalAmt
Program Services$47,639ProgramServicesAmt
Management And General$12,704ManagementAndGeneralAmt
Fundraising$3,176FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,594TotalAmt
Program Services$13,945ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt
Fundraising$930FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,500TotalAmt
Program Services$8,700ProgramServicesAmt
Management And General$32,625ManagementAndGeneralAmt
Fundraising$2,175FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,415TotalAmt
Program Services$69,928ProgramServicesAmt
Management And General$20,487ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Program Services$840ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,389TotalAmt
Program Services$2,649ProgramServicesAmt
Management And General$592ManagementAndGeneralAmt
Fundraising$148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,708TotalAmt
Program Services$2,031ProgramServicesAmt
Management And General$542ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,335TotalAmt
Program Services$10,821ProgramServicesAmt
Management And General$7,095ManagementAndGeneralAmt
Fundraising$1,419FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,778TotalAmt
Program Services$17,083ProgramServicesAmt
Management And General$4,556ManagementAndGeneralAmt
Fundraising$1,139FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,698TotalAmt
Program Services$78,698ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,719TotalAmt
Program Services$5,403ProgramServicesAmt
Management And General$1,544ManagementAndGeneralAmt
Fundraising$772FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,812TotalAmt
Program Services$1,969ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt
Fundraising$281FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK & OTHER SERVICE FEES$8,291$6,218$1,658$415
TELEPHONE EXPENSES$7,146$5,360$1,429$357
BOOKS EXPENSE$4,791$2,395$2,396
SUPPLIES & MATERIALS$4,425$1,991$2,213$221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Program Services$3,040ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,236,232TotalAmt
Program Services$921,227ProgramServicesAmt
Management And General$261,494ManagementAndGeneralAmt
Fundraising$53,511FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,913BOYAmt
EOY$173,421EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$8,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,264LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,140BOYAmt
EOY$17,617EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,053BOYAmt
EOY$209,551EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$42,831EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$42,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$431,053BOYAmt
EOY$166,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,053BOYAmt
EOY$166,720EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,053BOYAmt
EOY$209,551EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$264,333ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,425,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,692CurrentTaxYearMinus1YearAmt
Current Tax Year$915,804CurrentTaxYearAmt
Total$4,908,214TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$840,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$576,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,425,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,149,692CurrentTaxYearMinus1YearAmt
Current Tax Year$915,804CurrentTaxYearAmt
Total$4,908,214TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,904,459SubstantialContributorsTotAmt
Public Support Total170$2,003,755PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,916CurrentTaxYearAmt
Total-$2,919TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$67,934CurrentTaxYearMinus1YearAmt
Total$67,934TotalAmt
FieldValueIRS element (for citing)
Total Support$4,973,229TotalSupportAmt
Gross Receipts Rltd Activities$196,144GrossReceiptsRltdActivitiesAmt
Public Support CY1700.40290PublicSupportCY170Pct
Public Support PY1700.40270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 67,934ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,264OtherCostOrOtherBasisAmt
Depreciation$13,647DepreciationAmt
Book Value$17,617BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,617TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CHRISTIAN FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111625 RAINWATER DRIVE STE 500AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30009ZIPCd
FieldValueIRS element (for citing)
Recipient EIN581493949RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$10,000CashGrantAmt
Purpose Of GrantRELIGIOUSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GRANTED TO ORGANIZATIONS GRANTED IN THE UNITED STATES, SINCE IT GRANTS FUNDS TO ORGANIZATIONS ONLY IF THOSE ORGANIZATIONS QUALIFY AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)3, AND THEREFORE ARE BOUND TO USE SUCH FUNDS FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, OR OTHER PURPOSES DESRIBED IN THAT CODE SECTION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt
NANCY ORTBERG
EXECUTIVE DIRECTOR$189,262$6,000$7,810$203,072
MICHAEL BROCK
AMPLIFY DIRECTOR$109,549$6,000$7,202$187,251$4,500$60,000
JON TALBERT
UNIFY DIRECTOR$109,549$6,000$7,202$187,251$4,500$60,000

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$309,195NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONOUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.
FORM 990, PAGE 2, PART III, LINE 4AIN FISCAL YEAR 2019-2020, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: - 2 FESTIVAL OF THOUGHT BETA WEEKS HELD AT VARIOUS TECH COMPANIES - 7 NEW PASTORAL NETWORKS ESTABLISHED. - 3 NEW CARE PORTALS LAUNCHED AND THEN ADAPTED FOR COVID-19. - 15 NEW CHURCH PLANTS SUPPORTED. TBC BOARD ACTIVITIES: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES. ADVISORY BOARD: 1-1 MEETINGS WITH EACH MEMBER UNIFY: UNIFY HAS ESTABLISHED 7 NEW AREAS AND CURRENTLY SUPPORTS A TOTAL OF 23 NETWORKS. UNIFY COORDINATED BETA VERSIONS OF FESTIVAL OF THOUGHT BAY AREA AT FACEBOOK, WITH BUSINESS LEADERS IN SAN FRANCISCO, AND WITH MARKETPLACE LEADERS AT A PRIVATE VENUE. THE RESPONSES WERE FANTASTIC. UNIFY IS CONTINUING TO ENCOURAGE THE NETWORKS TO PURSUE GENEROSITY, LEVERAGING DATA, COLLABORATIVE SERVICE WORK, FAITH AND WORK INITIATIVES, AND COOPERATIVE CHURCH PLANTING. CORONAVIRUS AND LOCKDOWN HAVE CHANGED LIFE FOR CHURCHES IN A SIGNIFICANT WAY. UNIFY IS HELPING TO MOBILIZE RESOURCES AND EQUIPPING FOR CHURCHES TO FACE NEW CHALLENGES. UNIFY IS ALSO PURSUING A NEW CORPORATE CHAPLAINCY INITIATIVE TO EXPLORE THE NEED AND BENEFIT OF CORPORATE CHAPLAINS OR COUNSELORS IN THE BAY AREA. AMPLIFY: AMPLIFY HAS HELPED TO LAUNCH CARE PORTAL, A PLATFORM THAT CONNECTS FOSTER CARE AGENCIES AND NEEDS TO CHURCHES THAT WOULD LIKE TO SERVE. TO DATE, 156,000 NEEDS HAVE BEEN SERVED TO DATE ACROSS THE UNITED STATES. AMPLIFY HOPES TO SEE SIMILAR RESULTS IN THE BAY AREA. SONOMA COUNTY, SANTA CLARA COUNTY, AND CONTRA COSTA COUNTY HAVE ALL LAUNCHED. CARE PORTAL WAS ALSO ADAPTED TO SERVE THE UNIQUE NEEDS THAT HAVE ARISEN DURING COVID-19. AMPLIFY IS HELPING ON EXTREME LOW-INCOME HOUSING COLLABORATION. MULTIPLE CHURCHES AND PROPERTIES THROUGHOUT THE BAY AREA ARE AT VARIOUS STAGES OF BUILDING HOUSING. CROSSROADS CHURCH (25 ACRES), CITY TEAM POTENTIALLY, MT. HERMON (45 ACRES IN FELTON), AND SALVATION ARMY (2 ACRES) ARE ALL WORKING ON HIGH DENSITY, LOW-INCOME HOUSING. AMPLIFY TOOK TWO GROUPS OF NON-PROFIT AND MARKETPLACE LEADERS TO TEXAS TO SEE A SUCCESSFUL PROJECT IN AUSTIN. MULTIPLY: MULTIPLY IS WORKING TO ESTABLISH A BASELINE FOR CHURCH PLANTING IN THE BAY AREA. THERE IS CURRENTLY NO DATA TO TRACK HOW MANY CHURCH PLANTS HAVE SUCCEEDED AND FAILED AND HOW MUCH MONEY WAS INVESTED IN CHURCH PLANTING. MULTIPLY IS WORKING ON A 10-YEAR COMPREHENSIVE HISTORY OF CHURCH PLANTING TO HELP CHURCHES AND NETWORKS THAT WANT TO PLANT CHURCHES UNDERSTAND AN EXECUTE MORE SUCCESSFULLY. MULTIPLY IS ALSO WORKING ON REAL ESTATE SOLUTIONS FOR PASTORS AND CHURCHES IN THE BAY AREA. ONE OF THE BIGGEST OBSTACLES TO SUSTAINABLE MINISTRY IN THE BAY AREA IS THE COST OF LIVING FOR EMPLOYEES THE DIFFICULTY WITH SECURING REAL ESTATE FOR CHURCHES. MULTIPLY HAS BEEN CONVENING GROUPS THAT CAN HELP FIND INNOVATIVE SOLUTIONS TO THESE CHALLENGES.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.
FORM 990, PAGE 6, PART VI, LINE 12CTHERE WERE NO INSTANCES OF THE ORGANIZATION HAVING TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION UTILIZES COMPENSATION SURVEYS TO DETERMINE A REASONABLE RANGE OF COMPENSATION FOR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 0

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