TIPPING POINT COMMUNITY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TIPPING POINT COMMUNITY (EIN 20-2121739)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-04-30
- IRS object ID
- 202141209349300714
- Schema version
- 2019v5.2
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-30T08:15:06-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DR SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202121739 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIPPING POINT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIPP | BusinessNameControlTxt |
| Phone | 4153481240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM COBBS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4153481240 | PhoneNum |
| Signature | 2021-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
| Preparation | 2021-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM COBBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $106,308,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TIPPINGPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TIPPING POINT COMMUNITY IS A NONPROFIT ORGANIZATION THAT BUILDS COMMUNITY TO ADVANCE THE MOST PROMISING POVERTY-FIGHTING SOLUTIONS IN THE BAY AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,164,095 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,256,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,092,209 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,112,824 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,356,275 | PYOtherRevenueAmt |
| CY Other Revenue | -$721,843 | CYOtherRevenueAmt |
| PY Total Revenue | $52,900,029 | PYTotalRevenueAmt |
| CY Total Revenue | $83,647,298 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $51,987,189 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $68,307,656 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,076,777 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,104,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,633,029 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,081,579 | PYOtherExpensesAmt |
| CY Other Expenses | $7,830,600 | CYOtherExpensesAmt |
| PY Total Expenses | $68,145,545 | PYTotalExpensesAmt |
| CY Total Expenses | $85,242,993 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,245,516 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,595,695 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $81,222,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,329,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,492,245 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,866,755 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,730,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,463,034 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TIPPING POINT COMMUNITY IS A NONPROFIT ORGANIZATION THAT BUILDS COMMUNITY TO ADVANCE THE MOST PROMISING POVERTY-FIGHTING SOLUTIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $77,561,973 | ExpenseAmt |
| Grant | $68,307,656 | GrantAmt |
| Desc | TIPPING POINT COMMUNITY CONDUCTS RIGOROUS DUE DILIGENCE WITH POTENTIAL PARTNERS AND GRANTEES. WE LOOK FOR ALIGNMENT WITH TIPPING POINT'S STRATEGY ALONG WITH STRONG LEADERSHIP, SOLID FINANCIAL STANDING, AND DEMONSTRATED WILLINGNESS TO MEASURE OUTCOMES. ONCE AN ORGANIZATION IS IN THE PORTFOLIO, WE RENEW GENERAL OPERATING GRANTS ON A REGULAR BASIS SO LONG AS THERE IS PROGRESS TOWARD MUTUALLY AGREED UPON GOALS. WE USE A MIX OF PRO BONO AND CONTRACTED SERVICES FROM OUR PARTNERS, TARGETED TRAININGS, AND STAFF ADVICE AND EXPERTISE TO SUPPORT GRANTEES BEYOND DOLLARS TO INCREASE THEIR IMPACT IN THE FIGHT AGAINST POVERTY. ADDITIONALLY, WE COLLABORATE REGIONALLY AND ACROSS SECTORS TO CHANGE SYSTEMS AND BRING THE MOST EFFECTIVE INTERVENTIONS TO MORE PEOPLE. | Desc |
| Total Program Service Expenses | $77,561,973 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 64 | 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 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIZ BENDER COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4153481240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 MONTGOMERY STREET SUITE 850 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| SAM COBBS | ||||||||
| PRESIDENT (THRU 1/20) / CEO | 40.00 | Yes (X) | $248,729 | $0 | $42,204 | |||
| KARINA MORENO | ||||||||
| CHIEF OF STAFF (THRU 01/20) | 40.00 | $228,124 | $0 | $46,457 | Yes (X) | |||
| ELIZABETH GIVENS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $222,973 | $0 | $48,145 | Yes (X) | |||
| JOSHUA STEINBERGER | ||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | 40.00 | $228,124 | $0 | $41,763 | Yes (X) | |||
| KELLY BATHGATE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $232,414 | $0 | $28,020 | Yes (X) | |||
| JAKE HOBSON | ||||||||
| SR DIRECTOR OF INDIVIDUAL GIVING | 40.00 | $181,763 | $0 | $46,733 | Yes (X) | |||
| JAMES AUSTIN | ||||||||
| SENIOR DIRECTOR OF IMPACT | 40.00 | $175,499 | $0 | $30,622 | Yes (X) | |||
| CAROL KIM | ||||||||
| SR DIRECTOR OF FINANCE | 40.00 | $181,763 | $0 | $21,620 | Yes (X) | |||
| STEPHANIE LEWIS | ||||||||
| R+D DIRECTOR (THRU 06/20) | 40.00 | $167,000 | $0 | $23,051 | Yes (X) | |||
| JUDITH HUANG | ||||||||
| CAPACITY BLDG DIRECTOR (THRU 12/19) | 40.00 | $166,893 | $0 | $23,104 | Yes (X) | |||
| ELIZABETH BENDER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $159,483 | $0 | $19,904 | |||
| DANIEL LURIE | ||||||||
| CEO (THRU 1/20) / BOARD CHAIRMAN | 40.00 | Yes (X) | $98,079 | $0 | $35,129 | Yes (X) | ||
| KATIE SCHWAB PAIGE | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KATHERINE AUGUST-DEWILDE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMY BANSE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| TONY BATES | ||||||||
| BOARD MEMBER (THRU 06/20) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| KATE HARBIN CLAMMER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID DOLBY | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ABBY DURBAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| EGON DURBAN | ||||||||
| BOARD MEMBER (THRU 09/19) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PHAEDRA ELLIS-LAMKINS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS JAMES | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| OLIVER JENKYN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID LAMOND | ||||||||
| BOARD MEMBER (THRU 09/19) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| NELLIE LEVCHIN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RONNIE LOTT | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEX MAGARO | ||||||||
| BOARD MEMBER (THRU 10/19) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MICK MCGUIRE | ||||||||
| BOARD MEMBER (THRU 12/19) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MASON MORFIT | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| AMANDA PEIFFER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEC PERKINS | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGG PERLOFF | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN PRITZKER | ||||||||
| BOARD MEMBER (THRU 09/19) | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SHIPLEY SALEWSKI | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LATEEFAH SIMON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| QUINCY SMITH | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARIANA GANTUS WALL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN WAXMAN | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARLIE WOLFSON | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JED YORK | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,290,844 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,752 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EV TOURING | |||||
| PO BOX 340020 | NASHVILLE | TN | 37203 | TALENT FOR FOUNDERS DINNER | $1,000,000 |
| RALLY | |||||
| 6565 SUNSET BLVD SUITE 400 | LOS ANGELES | CA | 90028 | MANAGE ALL-IN CAMPAIGN | $470,708 |
| E2K | |||||
| 445 NORTH WHISMAN ROAD SUITE 100 | MOUNTAIN VIEW | CA | 94043 | FOUNDERS DINNER AND AMPLIFIED PRODUCTION | $406,544 |
| TUXEDO TOURING | |||||
| 21700 OXNARD STREET STE 2030 | WOODLAND HILLS | CA | 91367 | TALENT FOR AMPLIFIED | $350,000 |
| THE URBAN INSTITUTE | |||||
| 500 LENFANT PLAZA SW | WASHINGTON | DC | 20024 | CONSULTING ON IMPACT AND CHI PROJECTS | $330,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $976,926 | FundraisingAmt |
| All Other Contributions | $82,279,391 | AllOtherContributionsAmt |
| Noncash Contributions | $19,484,216 | NoncashContributionsAmt |
| Total Contributions | $83,256,317 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,935 | TotalRevenueColumnAmt |
| Exclusion | $745,935 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,931,605 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,564,716 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $366,889 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,889 | TotalRevenueColumnAmt |
| Exclusion | $366,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $372,462 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $976,926 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,096,382 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$723,920 | TotalRevenueColumnAmt |
| Exclusion | -$723,920 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $2,077 | TotalRevenueColumnAmt |
| Exclusion | $2,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,077 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,647,298 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $390,981 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,307,656 | TotalAmt |
| Program Services | $68,307,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742,121 | TotalAmt |
| Program Services | $274,643 | ProgramServicesAmt |
| Management And General | $874,830 | ManagementAndGeneralAmt |
| Fundraising | $592,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,103,024 | TotalAmt |
| Program Services | $3,281,711 | ProgramServicesAmt |
| Management And General | $529,370 | ManagementAndGeneralAmt |
| Fundraising | $1,291,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,575 | TotalAmt |
| Program Services | $224,614 | ProgramServicesAmt |
| Management And General | $92,751 | ManagementAndGeneralAmt |
| Fundraising | $117,210 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,749 | TotalAmt |
| Program Services | $593,328 | ProgramServicesAmt |
| Management And General | $368,556 | ManagementAndGeneralAmt |
| Fundraising | $359,865 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,268 | TotalAmt |
| Program Services | $267,755 | ProgramServicesAmt |
| Management And General | $96,574 | ManagementAndGeneralAmt |
| Fundraising | $138,939 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,761 | TotalAmt |
| Management And General | $51,761 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Management And General | $41,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,400 | TotalAmt |
| Program Services | $2,444,464 | ProgramServicesAmt |
| Management And General | $661,332 | ManagementAndGeneralAmt |
| Fundraising | $435,604 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,215 | TotalAmt |
| Program Services | $15,738 | ProgramServicesAmt |
| Management And General | $3,451 | ManagementAndGeneralAmt |
| Fundraising | $8,026 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,238 | TotalAmt |
| Program Services | $126,285 | ProgramServicesAmt |
| Management And General | $105,662 | ManagementAndGeneralAmt |
| Fundraising | $33,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,101 | TotalAmt |
| Program Services | $18,498 | ProgramServicesAmt |
| Management And General | $207,783 | ManagementAndGeneralAmt |
| Fundraising | $55,820 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,173 | TotalAmt |
| Management And General | $665,173 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,368 | TotalAmt |
| Program Services | $17,525 | ProgramServicesAmt |
| Management And General | $17,085 | ManagementAndGeneralAmt |
| Fundraising | $758 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,785 | TotalAmt |
| Program Services | $7,760 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,362 | TotalAmt |
| Management And General | $113,362 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,247 | TotalAmt |
| Management And General | $50,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MANAGEMENT ASSISTANCE | $1,544,306 | $1,544,306 | ||
| EVENT EXPENSES | $498,837 | $30,939 | $280 | $467,618 |
| BAD DEBT | $406,690 | $340,148 | $66,542 | |
| DONATED GOODS | $25,000 | $25,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,617 | TotalAmt |
| Program Services | $41,603 | ProgramServicesAmt |
| Management And General | $168,249 | ManagementAndGeneralAmt |
| Fundraising | $64,765 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,242,993 | TotalAmt |
| Program Services | $77,561,973 | ProgramServicesAmt |
| Management And General | $4,047,991 | ManagementAndGeneralAmt |
| Fundraising | $3,633,029 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,855,237 | BOYAmt |
| EOY | $49,178,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,501,278 | BOYAmt |
| EOY | $15,527,846 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,070,659 | BOYAmt |
| EOY | $14,000,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,021 | BOYAmt |
| EOY | $56,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,378,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $886,475 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,779 | BOYAmt |
| EOY | $492,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,222,974 | BOYAmt |
| EOY | $79,329,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,685 | BOYAmt |
| EOY | $1,384,643 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,866,307 | BOYAmt |
| EOY | $19,096,797 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,253 | BOYAmt |
| EOY | $385,315 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,492,245 | BOYAmt |
| EOY | $20,866,755 | 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 | $26,181,068 | BOYAmt |
| EOY | $32,679,210 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,549,661 | BOYAmt |
| EOY | $25,783,824 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,730,729 | BOYAmt |
| EOY | $58,463,034 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,222,974 | BOYAmt |
| EOY | $79,329,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,595,695 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $328,000 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $29,070,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,459,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,486,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,006,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,253,733 | CurrentTaxYearAmt |
| Total | $318,276,418 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,070,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,459,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,486,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,006,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,253,733 | CurrentTaxYearAmt |
| Total | $318,276,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $64,867,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $253,409,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $745,935 | CurrentTaxYearAmt |
| Total | $2,451,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077 | CurrentTaxYearAmt |
| Total | $29,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $320,757,644 | TotalSupportAmt |
| Public Support CY170 | 0.79000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 2,475. 2016 AMOUNT: $ 16,310. 2017 AMOUNT: $ 4,566. 2018 AMOUNT: $ 4,450. 2019 AMOUNT: $ 2,077. | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,041 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,425 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $19,466 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,730,909 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,750,375 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $21,500 | CurrentYearMinus1Amt |
| Current Year | $19,466 | CurrentYearAmt |
| Total | $40,966 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $11,070 | CurrentYearMinus1Amt |
| Current Year | $10,041 | CurrentYearAmt |
| Total | $21,111 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,843 | DepreciationAmt |
| Book Value | $345,631 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $328,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,571 | DepreciationAmt |
| Book Value | $144,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $465,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,061 | DepreciationAmt |
| Book Value | $2,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,417 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,005,669 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $328,000 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $497,989 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $825,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $83,179,680 | RevenueSubtotalAmt |
| Other Revenues Not Included | $467,618 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $467,618 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $83,647,298 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,273,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $497,989 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $497,989 | ExpensesNotReportedAmt |
| Expenses Subtotal | $84,775,375 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $467,618 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $467,618 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $85,242,993 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TIPPING POINT IS CONSIDERED A PUBLIC CHARITY AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. TIPPING POINT IS EXEMPT FROM STATE TAX UNDER STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D, WHEREBY ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. SINCE ALL OF TIPPING POINT'S INCOME IS RELATED TO ITS EXEMPT PURPOSE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TIPPING POINT HAS NO UNRECOGNIZED TAX BENEFITS OR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-FUNDRAISING EXPENSE 467,618. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-FUNDRAISING EXPENSE 467,618. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMPLIFIED | Event1Nm |
| Gross Receipts Event1 | $1,349,388 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $976,926 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $372,462 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $338,869 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,485 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $194,978 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,349,388 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $976,926 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $372,462 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $338,869 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,485 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500,050 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $194,978 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,096,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$723,920 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (96 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||
| 7900 EDGEWATER DRIVE | OAKLAND | CA | 94621 | 942960297 | 501(C)(3) | $100,000 | EMERGENCY RELIEF | |
| APPRENTI | ||||||||
| 1721 8TH AVE NORTH | SEATTLE | WA | 98109 | 473951262 | 501(C)(3) | $300,000 | CORE PORTFOLIO | |
| ASPIRE PUBLIC SCHOOLS | ||||||||
| 1001 22ND AVE STE 100 | OAKLAND | CA | 94606 | 943311088 | 501(C)(3) | $900,000 | CORE PORTFOLIO | |
| BAY AREA LEGAL AID | ||||||||
| 1735 TELEGRAPH AVE | OAKLAND | CA | 94612 | 941631316 | 501(C)(3) | $555,000 | CHI | |
| BEYOND 12 | ||||||||
| 2101 WEBSTER ST SUITE 1850 | OAKLAND | CA | 94612 | 271275246 | 501(C)(3) | $550,000 | CORE PORTFOLIO | |
| BEYOND EMANCIPATION | ||||||||
| 675 HEGENBERGER RD STE 100 | OAKLAND | CA | 94621 | 943219520 | 501(C)(3) | $55,220 | DISCRETIONARY | |
| BRILLIANT CORNERS | ||||||||
| 1360 MISSION ST SUITE 300 | SAN FRANCISCO | CA | 94103 | 562379862 | 501(C)(3) | $250,000 | CHI | |
| BURBANK HOUSING DEVELOPMENT CORPORATION | ||||||||
| 790 SONOMA AVE | SANTA ROSA | CA | 95404 | 942837785 | 501(C)(3) | $50,000 | EMERGENCY RELIEF | |
| CALIBER SCHOOLS | ||||||||
| 5100 POTRERO AVE | RICHMOND | CA | 94804 | 461219795 | 501(C)(3) | $512,000 | CORE PORTFOLIO | |
| FIRST 5 CENTER FOR CHILDREN'S POLICY | ||||||||
| 1115 ATLANTIC AVE | ALAMEDA | CA | 94110 | 770561803 | 501(C)(3) | $150,000 | CORE PORTFOLIO | |
| CANAL ALLIANCE | ||||||||
| 91 LARKSPUR ST | SAN RAFAEL | CA | 94901 | 942832648 | 501(C)(3) | $475,516 | CORE PORTFOLIO | |
| CENTER FOR YOUTH WELLNESS | ||||||||
| 3450 3RD ST BUILDING 2 STE 201 | SAN FRANCISCO | CA | 94124 | 452527627 | 501(C)(3) | $10,000 | CORE PORTFOLIO | |
| COALITION ON HOMELESSNESS | ||||||||
| 280 TURK ST | SAN FRANCISCO | CA | 94102 | 943111898 | 501(C)(3) | $10,000 | CHI | |
| COLLEGE TRACK | ||||||||
| 112 LINDEN ST | OAKLAND | CA | 94619 | 943279613 | 501(C)(3) | $350,000 | CORE PORTFOLIO | |
| COMMUNITY FOUNDATION OF SONOMA COUNTY | ||||||||
| 250 D ST STE 205 | SANTA ROSA | CA | 95404 | 680003212 | 501(C)(3) | $227,500 | EMERGENCY RELIEF | |
| COMMUNITY HOUSING PARTNERSHIP | ||||||||
| 20 JONES ST SUITE 200 | SAN FRANCISCO | CA | 94102 | 943112338 | 501(C)(3) | $750,000 | CORE PORTFOLIO | |
| COMMUNITY SOLUTIONS FOR CHILDREN FAMILIES AND INDIVIDUALS | ||||||||
| 9015 MURRAY AVENUE 100 | GILROY | CA | 95020 | 237351215 | 501(C)(3) | $50,000 | EMERGENCY RELIEF | |
| COMPASS FAMILY SERVICES | ||||||||
| 37 GROVE ST | SAN FRANCISCO | CA | 94102 | 941156622 | 501(C)(3) | $600,000 | CORE PORTFOLIO | |
| COVIA FOUNDATION | ||||||||
| 2185 N CALIFORNIA BLVD SUITE 215 | WALNUT CREEK | CA | 94596 | 460502111 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| EAST OAKLAND YOUTH DEVELOPMENT CENTER | ||||||||
| 8200 INTERNATIONAL BLVD | OAKLAND | CA | 94621 | 237334590 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| EPISCOPAL COMMUNITY SERVICES | ||||||||
| 165 EIGHTH ST 3RD FLOOR | SAN FRANCISCO | CA | 94103 | 943096716 | 501(C)(3) | $775,000 | CHI | |
| EQUAL JUSTICE SOCIETY | ||||||||
| 1939 HARRISON S SUITE 818 | OALAND | CA | 94612 | 200490698 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| FAITHFUL FOOLS | ||||||||
| 234 HYDE ST | SAN FRANCISCO | CA | 94102 | 943348396 | 501(C)(3) | $10,000 | CHI | |
| FAMILY INDEPENDENCE INITIATIVE | ||||||||
| PO BOX 71363 | OAKLAND | CA | 94612 | 020784790 | 501(C)(3) | $150,000 | EMERGENCY RELIEF | |
| FIRST PLACE FOR YOUTH | ||||||||
| 426 17TH ST | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $979,200 | CORE PORTFOLIO | |
| FOOD BANK OF CONTRA COSTA AND SOLANO | ||||||||
| 4010 NELSON AVE | CONCORD | CA | 94520 | 942418054 | 501(C)(3) | $100,000 | EMERGENCY RELIEF | |
| FOSTER AMERICA | ||||||||
| PO BOX 220080 | BOSTON | MA | 02122 | 384011253 | 501(C)(3) | $210,000 | BETTER FUTURES | |
| FRESH LIFELINES FOR YOUTH | ||||||||
| 568 VALLEY WAY | MILPITAS | CA | 95035 | 522234595 | 501(C)(3) | $390,000 | CORE PORTFOLIO | |
| HELLO HOUSING | ||||||||
| 1242 MARKET STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | 141870357 | 501(C)(3) | $20,000 | DISCRETIONARY | |
| HOMEBASE | ||||||||
| 870 MARKET STREETSUITE 1228 | SAN FRANCISCO | CA | 94102 | 943148303 | 501(C)(3) | $700,000 | CHI AND CORE PORTFOLIO | |
| HOMEBRIDGE | ||||||||
| 1035 MARKET ST L-1 | SAN FRANCISCO | CA | 94103 | 942985244 | 501(C)(3) | $10,000 | DISCRETIONARY | |
| HOMELESS PRENATAL PROGRAM | ||||||||
| 2500 18TH ST | SAN FRANCISCO | CA | 94110 | 943146280 | 501(C)(3) | $504,500 | CORE PORTFOLIO | |
| HOMES FOR THE HOMELESS FUND | ||||||||
| 25 TAYLOR ST | SAN FRANCISCO | CA | 94102 | 371904352 | 501(C)(3) | $33,600,000 | CHI | |
| HOSPITALITY HOUSE | ||||||||
| 290 TURK ST | SAN FRANCISCO | CA | 94102 | 946171319 | 501(C)(3) | $20,000 | CHI | |
| IMENTOR | ||||||||
| 638 3RD ST | OAKLAND | CA | 94607 | 300105507 | 501(C)(3) | $210,000 | CORE PORTFOLIO | |
| JEWISH VOCATIONAL SERVICE | ||||||||
| 225 BUSH ST STE 400 | SAN FRANCISCO | CA | 94104 | 942213100 | 501(C)(3) | $410,000 | CORE PORTFOLIO | |
| JOBTRAIN | ||||||||
| 1200 OBRIEN DR | MENLO PARK | CA | 94025 | 941712371 | 501(C)(3) | $863,500 | CORE PORTFOLIO | |
| JOHN BURTON ADVOCATES FOR YOUTH | ||||||||
| 7 CLARENDON AVE | SAN FRANCISCO | CA | 94114 | 812600691 | 501(C)(3) | $250,000 | BETTER FUTURES | |
| KIPP BAY AREA SCHOOLS | ||||||||
| 1000 BROADWAY SUITE 460 | OAKLAND | CA | 94607 | 205010766 | 501(C)(3) | $800,000 | CORE PORTFOLIO | |
| LA LUZ CENTER | ||||||||
| 17560 GREGER ST | SONOMA | CA | 95476 | 680228235 | 501(C)(3) | $15,000 | EMERGENCY RELIEF | |
| LARKIN STREET YOUTH SERVICES | ||||||||
| 134 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 942917999 | 501(C)(3) | $790,000 | CORE PORTFOLIO | |
| LATINO COMMUNITY FOUNDATION | ||||||||
| 235 MONTGOMERY STREET SUITE 1160 | SAN FRANCISCO | CA | 94104 | 810564400 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| LIFE LEARNING ACADEMY | ||||||||
| 651 8TH STREET BUILDING 229 | SAN FRANCISCO | CA | 94130 | 460744397 | 501(C)(3) | $245,000 | CORE PORTFOLIO | |
| LIFEMOVES | ||||||||
| 181 CONSTITUTION DR | MENLO PARK | CA | 94025 | 770160469 | 501(C)(3) | $850,000 | CORE PORTFOLIO | |
| LINKED LEARNING ALLIANCE | ||||||||
| 730 HARRISON ST 3RD FLOOR | SAN FRANCISCO | CA | 94107 | 473798868 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| LOAVES AND FISHES OF CONTRA COSTA | ||||||||
| 835 FERRY ST | MARTINEZ | CA | 94553 | 680018077 | 501(C)(3) | $40,000 | EMERGENCY RELIEF | |
| MISSION ASSET FUND | ||||||||
| 3269 MISSION ST | SAN FRANCISCO | CA | 94110 | 208993652 | 501(C)(3) | $450,000 | CORE PORTFOLIO | |
| MONUMENT CRISIS CENTER | ||||||||
| 1990 MARKET ST | CONCORD | CA | 94520 | 412111171 | 501(C)(3) | $40,000 | EMERGENCY RELIEF | |
| MONUMENT IMPACT | ||||||||
| 1760 CLAYTON RD | CONCORD | CA | 94520 | 943370919 | 501(C)(3) | $50,000 | EMERGENCY RELIEF | |
| MOTHER BROWN'S UNITED COUNCIL OF HUMAN SERVICES | ||||||||
| 2111 JENNINGS ST | SAN FRANCISCO | CA | 94124 | 942936270 | 501(C)(3) | $10,000 | CHI | |
| NAPA VALLEY COMMUNITY FOUNDATION | ||||||||
| 3299 CLAREMONT WAY STE 2 | NAPA | CA | 94558 | 680349777 | 501(C)(3) | $227,500 | EMERGENCY RELIEF | |
| NATIONAL CENTER FOR YOUTH LAW | ||||||||
| 405 14TH ST 15TH FL | OAKLAND | CA | 94612 | 942506933 | 501(C)(3) | $1,250,000 | BETTER FUTURES | |
| NATIONAL SKILLS COALITION | ||||||||
| 1250 CONNECTICUT AVE NW SUITE 200 | WASHINGTON DC | DC | 20036 | 300075580 | 501(C)(3) | $150,000 | CORE PORTFOLIO | |
| NEW DOOR VENTURES | ||||||||
| 3221 20TH ST | SAN FRANCISCO | CA | 94110 | 942780274 | 501(C)(3) | $25,000 | CORE PORTFOLIO | |
| NEXT STEP LEARNING CENTER | ||||||||
| 2222 CURTIS ST | OAKLAND | CA | 94607 | 943243557 | 501(C)(3) | $27,000 | CORE PORTFOLIO | |
| NURSE-FAMILY PARTNERSHIP | ||||||||
| 1900 GRANT ST STE 400 | DENVER | CO | 80203 | 200234163 | 501(C)(3) | $245,000 | CORE PORTFOLIO | |
| ON THE MOVE | ||||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | 753149095 | 501(C)(3) | $821,442 | CHI AND BETTER FUTURES | |
| ONE DEGREE | ||||||||
| 2370 MARKET ST STE 162 | SAN FRANCISCO | CA | 94114 | 364729392 | 501(C)(3) | $87,500 | CORE PORTFOLIO | |
| ONEGOAL | ||||||||
| 1111 BROADWAY | OAKLAND | CA | 94607 | 562369898 | 501(C)(3) | $238,000 | CORE PORTFOLIO | |
| OPPORTUNITY JUNCTION | ||||||||
| 3102 DELTA FAIR BLVD | ANTIOCH | CA | 94509 | 680459131 | 501(C)(3) | $294,032 | CORE PORTFOLIO | |
| PARENTCHILD | ||||||||
| 163B MINEOLA BOULEVARD | MINEOLA | NY | 11501 | 112495601 | 501(C)(3) | $332,000 | CORE PORTFOLIO | |
| PIVOTAL | ||||||||
| 1871 THE ALAMEDA STE 335 | SAN JOSE | CA | 95126 | 770166138 | 501(C)(3) | $100,000 | BETTER FUTURES | |
| POSITIVE RESOURCE CENTER | ||||||||
| 170 9TH ST | SAN FRANCISCO | CA | 94103 | 943078431 | 501(C)(3) | $350,000 | CHI | |
| RCF CONNECTS | ||||||||
| 1014 FLORIDA AVE SUITE 200 | RICHMOND | CA | 94804 | 943337754 | 501(C)(3) | $200,000 | MOBILITY LABS | |
| ROCKEFELLER PHILANTHROPY ADVISORS | ||||||||
| 6 WEST 48TH ST 10TH FLOOR | NEW YORK | NY | 10036 | 133615533 | 501(C)(3) | $15,000 | DISCRETIONARY | |
| ROCKETSHIP EDUCATION | ||||||||
| 350 TWIN DOLPHIN DR STE 109 | REDWOOD CITY | CA | 94065 | 204040597 | 501(C)(3) | $900,000 | CORE PORTFOLIO | |
| RUBICON PROGRAMS | ||||||||
| 2500 BISSELL AVE | RICHMOND | CA | 94804 | 942301550 | 501(C)(3) | $1,000,000 | CORE PORTFOLIO | |
| SENECA CENTER | ||||||||
| 6925 CHABOT RD | OAKLAND | CA | 94618 | 942971761 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| SF DEPARTMENT OF PUBLIC HEALTH | ||||||||
| 101 GROVE ST | SAN FRANCISCO | CA | 94102 | GOVERNMENT | $3,000,000 | CHI | ||
| SF PRETRIAL DIVERSION PROJECT | ||||||||
| 236 8TH ST SUITE E | SAN FRANCISCO | CA | 94103 | 942333038 | 501(C)(3) | $425,000 | CHI | |
| SF STATE GUARDIAN SCHOLARS PROGRAM | ||||||||
| OFFICE OF UNIVERSITY DEVELOPMENT | SAN FRANCISCO | CA | 94132 | 941384645 | 501(C)(3) | $525,000 | CORE PORTFOLIO | SFSU 1600 HOLLOWAY AVE |
| SHELTER INC | ||||||||
| 1333 WILLOW PASS RD | CONCORD | CA | 94520 | 680117241 | 501(C)(3) | $692,600 | CORE PORTFOLIO | |
| SOCIAL GOOD FUND (EAST OAKLAND COLLECTIVE) | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $40,000 | EMERGENCY RELIEF | |
| SOCIAL GOOD FUND (PROJECT LEGAL LINK) | ||||||||
| 12651 SAN PABLO AVE 5473 | RICHMOND | CA | 94805 | 461323531 | 501(C)(3) | $150,000 | CORE PORTFOLIO | |
| SOMOS MAYFAIR | ||||||||
| 370-B S KING RD | SAN JOSE | CA | 95116 | 770499813 | 501(C)(3) | $50,000 | MOBILITY LABS | |
| SONOMA COUNTY ECONOMIC DEVELOPMENT BOARD FOUNDATION | ||||||||
| 141 STONY CIRCLE | SANTA ROSA | CA | 95401 | 943397043 | 501(C)(3) | $1,000,000 | EMERGENCY RELIEF | |
| SPANISH SPEAKING UNITY COUNCIL OF ALAMEDA COUNTY | ||||||||
| 1900 FRUITVALE AVE SUITE 2A | OAKLAND | CA | 94601 | 941670490 | 501(C)(3) | $40,000 | EMERGENCY RELIEF | |
| SPARK SF PUBLIC SCHOOLS | ||||||||
| 135 VAN NESS AVE ROOM 119 | SAN FRANCISCO | CA | 94102 | 474568396 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| ST JAMES INFIRMARY | ||||||||
| 730 POLK STREET 4TH FLOOR | SAN FRANCISCO | CA | 94109 | 943330568 | 501(C)(3) | $25,000 | CHI | |
| STANFORD UNIVERSITY SCHOOL OF MEDICINE | ||||||||
| MAIN ADMINISTRATION 401 QUARRY RD | PALO ALTO | CA | 94305 | 941156365 | 501(C)(3) | $888,611 | CORE PORTFOLIO | |
| THE BREAD PROJECT | ||||||||
| 1615 UNIVERSITY AVE | BERKELEY | CA | 94703 | 943363920 | 501(C)(3) | $139,000 | CORE PORTFOLIO | |
| THE OAKLAND PUBLIC EDUCATION FUND | ||||||||
| PO BOX 71005 | OAKLAND | NY | 94612 | 432014630 | 501(C)(3) | $19,280 | DISCRETIONARY | |
| THINK OF US | ||||||||
| 116 NASSAU STREET 5TH FLOOR | NEW YORK | CA | 10038 | 821157215 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | 501(C)(3) | $1,500,000 | CHI | |
| UC REGENTS | ||||||||
| DEPARTMENT OF PSYCHIATRY BUILDING | SAN FRANCISCO | CA | 94110 | 946036493 | 501(C)(3) | $1,452,588 | CORE PORTFOLIO | 20 STE 2100 ROOM 2124 1001 POTRERO |
| UJIMA FAMILY RECOVERY SERVICES | ||||||||
| 1901 CHURCH LN | SAN PABLO | CA | 94806 | 680127450 | 501(C)(3) | $133,667 | CORE PORTFOLIO | |
| UNITED WAY OF THE BAY AREA | ||||||||
| 550 KEARNY ST SUITE 1000 | SAN FRANCISCO | IL | 94108 | 941312348 | 501(C)(3) | $75,000 | DISCRETIONARY | |
| UNIVERSITY OF CHICAGO | ||||||||
| 6054 S DREXEL AVE | CHICAGO | CA | 60637 | 362177139 | 501(C)(3) | $29,000 | BETTER FUTURES | |
| UPWARDLY GLOBAL | ||||||||
| 582 MARKET ST STE 1207 | SAN FRANCISCO | CA | 94104 | 943346127 | 501(C)(3) | $200,000 | CORE PORTFOLIO | |
| URBAN ALCHEMY | ||||||||
| 72 6TH ST | SAN FRANCISCO | CA | 94103 | 825408579 | 501(C)(3) | $225,000 | EMERGENCY RELIEF | |
| VALLEY MEDICAL CENTER FOUNDATION | ||||||||
| 2400 CLOVE DR | SAN JOSE | CA | 95128 | 770187890 | 501(C)(3) | $50,000 | EMERGENCY RELIEF | |
| WESTCOAST CHILDREN'S CLINIC | ||||||||
| 3301 E 12TH STREET SUITE 259 | OAKLAND | CA | 94601 | 942553319 | 501(C)(3) | $1,750,000 | BETTER FUTURES | |
| WESTSIDE COMMUNITY SERVICES | ||||||||
| 1153 OAK ST | SAN FRANCISCO | CA | 94117 | 941164909 | 501(C)(3) | $25,000 | DISCRETIONARY | |
| YEAR UP | ||||||||
| 80 SUTTER ST | SAN FRANCISCO | CA | 94104 | 043534407 | 501(C)(3) | $700,000 | CORE PORTFOLIO | |
| YMCA OF THE EAST BAY | ||||||||
| 2001 ALLSTON WAY | BERKELEY | CA | 94704 | 941156635 | 501(C)(3) | $269,000 | CORE PORTFOLIO | |
| YOUNG COMMUNITY DEVELOPERS | ||||||||
| 1715 YOSEMITE AVE | SAN FRANCISCO | CA | 94124 | 942187776 | 501(C)(3) | $44,000 | MOBILITY LABS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 95 | 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 THAT RECEIVE GRANTS FROM TIPPING POINT COMMUNITY HAVE GRANT GOALS THAT ARE MONITORED AND REPORTED ON TWICE A YEAR. THE GRANT GOALS ARE OUTLINED WITHIN THE ORGANIZATION'S GRANT AGREEMENT AND ARE CONSIDERED CRITICAL TO THE GRANTEE RECEIVING FUNDING. GRANTEES REPORT ON THEIR PROGRESS TOWARD THEIR GRANT GOALS AND PROVIDE FINANCIAL DATA FOR REVIEW DURING MIDYEAR AND RENEWAL CHECKINS. ADDITIONALLY, GRANTEES ARE REQUIRED TO REPORT IN TWICE A YEAR ON THEIR PAST YEAR PERFORMANCE. THIS INCLUDES INFORMATION REGARDING THE NUMBER OF CLIENTS SERVED, SUCCESS AND FAILURE RATES WHERE APPLICABLE, ALONG WITH ADDITIONAL FINANCIAL REPORTING INCLUDING THE ORGANIZATIONS FINANCIAL AUDIT WHEN APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAM COBBS | ||||||||||||||
| PRESIDENT (THRU 1/20) / CEO | $248,729 | $0 | $0 | $0 | $0 | $0 | $16,034 | $0 | $26,170 | $0 | $290,933 | $0 | $290,933 | $0 |
| KARINA MORENO | ||||||||||||||
| CHIEF OF STAFF (THRU 01/20) | $228,124 | $0 | $0 | $0 | $0 | $0 | $10,993 | $0 | $35,464 | $0 | $274,581 | $0 | $274,580 | $0 |
| ELIZABETH GIVENS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $222,973 | $0 | $0 | $0 | $0 | $0 | $14,700 | $0 | $33,445 | $0 | $271,118 | $0 | $271,118 | $0 |
| JOSHUA STEINBERGER | ||||||||||||||
| CHIEF EXTERNAL AFFAIRS OFFICER | $228,124 | $0 | $0 | $0 | $0 | $0 | $14,916 | $0 | $26,847 | $0 | $269,887 | $0 | $269,887 | $0 |
| KELLY BATHGATE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $232,414 | $0 | $0 | $0 | $0 | $0 | $15,352 | $0 | $12,668 | $0 | $260,434 | $0 | $260,434 | $0 |
| JAKE HOBSON | ||||||||||||||
| SR DIRECTOR OF INDIVIDUAL GIVING | $181,763 | $0 | $0 | $0 | $0 | $0 | $11,144 | $0 | $35,589 | $0 | $228,496 | $0 | $228,496 | $0 |
| JAMES AUSTIN | ||||||||||||||
| SENIOR DIRECTOR OF IMPACT | $175,499 | $0 | $0 | $0 | $0 | $0 | $10,896 | $0 | $19,726 | $0 | $206,121 | $0 | $206,120 | $0 |
| CAROL KIM | ||||||||||||||
| SR DIRECTOR OF FINANCE | $181,763 | $0 | $0 | $0 | $0 | $0 | $11,625 | $0 | $9,995 | $0 | $203,383 | $0 | $203,382 | $0 |
| STEPHANIE LEWIS | ||||||||||||||
| R+D DIRECTOR (THRU 06/20) | $167,000 | $0 | $0 | $0 | $0 | $0 | $10,870 | $0 | $12,181 | $0 | $190,051 | $0 | $190,051 | $0 |
| JUDITH HUANG | ||||||||||||||
| CAPACITY BLDG DIRECTOR (THRU 12/19) | $166,893 | $0 | $0 | $0 | $0 | $0 | $10,975 | $0 | $12,129 | $0 | $189,997 | $0 | $189,997 | $0 |
| ELIZABETH BENDER | ||||||||||||||
| CHIEF OPERATING OFFICER | $159,483 | $0 | $0 | $0 | $0 | $0 | $9,757 | $0 | $10,147 | $0 | $179,387 | $0 | $179,387 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | $44,869 - STEPHANIE LEWIS RECEIVED SEVERANCE DUE TO POSITION BEING ELIMINATED. $18,237 - KARINA MORENO RECEIVED 5 MONTHS OF COBRA COVERAGE DUE TO A LEADERSHIP TRANSITION. $16,717 - DANIEL LURIE RECEIVED 5 MONTHS OF COBRA COVERAGE DUE TO A LEADERSHIP TRANSITION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,459,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | EVENTS GOODS AND SUPPLIES | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV FROM DONOR | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ABBY DURBAN AND EGON DURBAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | SUBSEQUENT TO THE COMPLETION OF THE ANNUAL AUDIT, THE FORM 990 IS PREPARED UTILIZING THE AUDIT REPORT AND NECESSARY SUPPORTING SCHEDULES. TIPPING POINT'S CEO AND COO REVIEW THE FORM AND PRESENT IT TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO THE SUBMISSION OF THE FORM TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | TIPPING POINT'S CONFLICT OF INTEREST POLICY, WHICH IS INCORPORATED INTO TIPPING POINT'S FISCAL POLICIES AND PROCEDURES, PLACES AN AFFIRMATIVE OBLIGATION ON EACH OFFICER, DIRECTOR AND STAFF MEMBER TO DISCLOSE ANY CONTRACT OR TRANSACTION IN WHICH HE OR SHE HAS AN INTEREST. EACH STAFF MEMBER HAS SIGNED AN AFFIRMATION STATING THAT THEY HAVE READ AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY. AT WHICH TIME A POTENTIAL CONFLICT IS DISCLOSED OR DISCOVERED, THE TIPPING POINT BOARD OF DIRECTORS WILL REVIEW THE SITUATION AND VOTE ON THE SITUATION. THE STAFF OR BOARD MEMBER INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST WOULD NOT BE PRESENT FOR FINAL DELIBERATION AND VOTE. TPC'S BOARD AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN JANUARY 2020, THE ORGANIZATION CONDUCTED AN IN-DEPTH SALARY ANALYSIS, EXAMINING COMPENSATION RANGES FOR COMPARABLE POSITIONS AT PEER ORGANIZATIONS. THIS DATA WAS USED TO ESTABLISH SALARIES IN ACCORDANCE WITH THE ORGANIZATION'S COMPENSATION PHILOSOPHY. THE BOARD ALSO APPROVED OF ANY SIGNIFICANT CHANGES IN COMPENSATION FOR THE CEO AND COO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE FILED WITH THE CALIFORNIA SECRETARY OF STATE, AND THUS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |