2020-09-15T08:56:48-07:00 2019-12-31 Crosby & Kaneda CPAs LLP 1970 Broadway STE 930 Oakland CA 94612 990 2019-01-01 454011283 Callisto CALL 4154969744 584 Castro Street San Francisco CA 94114 Tina Robilotto Interim CEO 2020-09-15 true August Zajonc CPA P01218603 5108352727 2019 2021-01-29 14:40:06Z X Deborah Nucatola 584 Castro Street 2006 San Francisco CA 94114 585373 false X https://mycallisto.org/ X 2011 CA Our technology to combat sexual assault and harassment, empowers survivors, providing options and allowing disclosure in a way that feels safe. Our unique Matching system securely connects victims of the same perpetrator to identify repeat offenders. 8 7 16 29 0 3754900 423699 174715 138780 1266 22894 0 3930881 585373 0 0 875426 1474163 0 167131 500616 524385 1376042 1998548 2554839 -1413175 4170973 2761246 112416 157114 4058557 2604132 X Callisto creates technology to combat sexual assault, support survivors and advance justice. Our unique Matching system securely connects victims of the same perpetrator to identify repeat offenders. false true 874943 138780 Callisto Campus is a web-based college sexual assault reporting platform designed to provide a more empowering reporting experience for survivors, and facilitate the identification of repeat perpetrators. During the 2018/2019 academic year, Callisto served twelve campuses with over 90,000 students. Callisto allows survivors to preserve evidence on their own terms, at a time and place that is best for them. The recorded information is encrypted in such a way that no one can see the details of a record without the explicit consent of the survivor. The platform facilitates detailed and credible reporting for survivors who choose to report. Universities that partner with Callisto receive an institution-specific Callisto website (including custom content on reporting options and resources), along with training and materials to support deploying the system on their campus. 443320 In November 2018, Callisto launched a private beta of a new product, "Callisto Expansion," to support startup founders who have experienced sexual assault or professional sexual coercion. Approximately 1,600 individuals were invited to the beta, through which they could enter into Callisto's repeat offender detection system, where they could "match" with other victims of the same perpetrator. If more than one individual named the same perpetrator, they would be connected with an attorney who could advise them on their options and facilitate coordination with other victims of the same perpetrator. The technology was built to optimize for user agency, security, and privacy, and employed cutting-edge methods of data encryption. This pilot was completed in July 2019, and provided valuable insights that were applied to Callistos next generation campus product releasing in late 2020. 1318263 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 16 false false false false false true true false false 0 false false false false false false false X 8 7 false false false false false false false true true false false true true true true true true true true false CA NY OR X X Kathie Lee 4154969744 584 Castro Street Ste 2006 San Francisco CA 94114 Jessica H Ladd CEO/President 40.00 0.00 X X 117432 0 5895 Ellie Dehghan Head of Legal 40.00 0.00 115148 0 4300 Ari Adair Snr Software Engnr 40.00 0.00 108408 0 5985 Nathan Olson Head of Ppl & Ops 40.00 0.00 106860 0 5372 Gino Oddone Software Engineer 40.00 0.00 101360 0 5959 Deborah Nucatola Chair 1.00 0.00 X X 0 0 0 Ian Ayres Secretary 1.00 0.00 X X 0 0 0 Jim Fruchterman Treasurer 1.00 0.00 X X 0 0 0 Lynn Barclay Director 0.00 0.00 X 0 0 0 Brian Byrd Director 0.00 0.00 X 0 0 0 Charlotte Gaydos Director 0.00 0.00 X 0 0 0 Amanda Nguyen Director 0.00 0.00 X 0 0 0 Scott Wu Director 0.00 0.00 X 0 0 0 549208 27511 5 false false false 0 423699 423699 Campus partner fees 900099 138780 138780 138780 22894 22894 0 0 0 0 0 0 0 0 585373 138780 22894 X 0 0 0 0 133348 43165 71554 18629 0 1159354 872182 202298 84874 0 71180 49381 15628 6171 110281 80189 21179 8913 0 756 756 28290 28290 0 0 0 224282 129573 65760 28949 4200 4200 12330 9069 1601 1660 22203 15325 5471 1407 0 127131 91731 25420 9980 40238 18123 15901 6214 0 2332 2332 0 0 4983 2993 1656 334 7640 7640 Uncollectible A/R 50000 50000 0 1998548 1318263 513154 167131 76042 48801 2540077 1993489 1524082 637500 34049 0 0 0 0 9426 39593 26308 18494 7811 7814 0 0 0 0 13535 0 4170973 2761246 34086 77135 78330 79979 112416 157114 X 3485732 2041307 572825 562825 4058557 2604132 4170973 2761246 X -1413175 -41250 X false true X true false X 569973 744292 1879744 3754900 423699 7372608 0 0 569973 744292 1879744 3754900 423699 7372608 1626587 5746021 24 4 3 1266 22894 24191 0 2966 3282 6248 7403047 661298 0.77620 0.80040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26308 18494 7814 7814 X 640731 55358 55358 585373 585373 2053906 55358 55358 1998548 1998548 Part X : FIN48 Footnote The Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of December 31, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed. Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services Callisto Expansion, a program to adapt the unique matching escrow model that originated with Callisto Campus to the workplace, ended during 2019. Form 990, Part VI, Line 11b: Form 990 Review Process Finance Committee Reviews Draft prior to Board review & approval. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Directors sign that they have reviewed the Conflict of Interest Policy annually. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Organization conducts market research on salaries, pay grades, and raises to ensure fair, appropriate and non-excessive pay for employee work. The research is updated on a needs-based basis (i.e. when a new position is created or a staff member is replaced by a new hire). Salaries and other compensation for the CEO is reviewed and approved by the board after review of this market research. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Organization conducts market research on salaries, pay grades, and raises to ensure fair, appropriate and non-excessive pay for employee work. The research is updated on a needs-based basis (i.e. when a new position is created or a staff member is replaced by a new hire). Salaries and other compensation for employees and contractors who are not officers or directors are reviewed and approved by the CEO after review of this market research. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Form 990, Part XI, Line 8 - Prior Period Adjustment Opening Net Assets were restated by -$41,250 to account for the removal of recognized conditional grant awards.