TIPPING POINT COMMUNITY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TIPPING POINT COMMUNITY (EIN 20-2121739)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-07
- IRS object ID
- 201811279349301796
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T15:32:24-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 101 Second Street Suite 900 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | Daniel Lurie | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4153481240 | PhoneNum |
| Signature | 2018-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joua V Lo | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4159561500 | PhoneNum |
| Preparation | 2018-04-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Lurie | 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 | $46,937,540 | 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 raises money to support San Francisco Bay Area individuals and families in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,202,713 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,613,235 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$19,200 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$2,032,744 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,393,578 | CYOtherRevenueAmt |
| PY Total Revenue | $27,150,769 | PYTotalRevenueAmt |
| CY Total Revenue | $44,271,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,152,988 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,323,940 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,425,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,123,410 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,082,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,739,717 | PYOtherExpensesAmt |
| CY Other Expenses | $3,662,898 | CYOtherExpensesAmt |
| PY Total Expenses | $28,317,927 | PYTotalExpensesAmt |
| CY Total Expenses | $32,110,248 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,167,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,160,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,123,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,492,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,881,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,099,660 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,241,995 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,393,149 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | to serve as a resource to fight poverty in the San Francisco Bay Area through the provisions of grants and support to leading non-profit organizations and businesses, and to individuals for the purpose of collaboration for the development of new programs designed to directly impact the Bay Area's poor. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,052,865 | ExpenseAmt |
| Grant | $22,323,940 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Tipping Point's program team conducts an average of 100 hours of due diligence per organization before writing a check. We look for strong leadership, clean financial statements and a demonstrated willingness to measure outcomes. Once an organization is in the portfolio, we renew general operating grants on an annual 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. | Desc |
| Total Program Service Expenses | $27,052,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 52 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Annie Ulevitch 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 (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Daniel Lurie | |||||||||
| CEO + Founder | 40.00 | Yes (X) | Yes (X) | $79,609 | $0 | $30,178 | |||
| Chris James | |||||||||
| Board Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Katie Schwab Paige | |||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Nikesh Arora | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Amy Banse | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tony Bates | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Peter Briger | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kate Harbin Clammer | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Dolby | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Egon Durban | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Phaedra Ellis-Lamkins | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thomas Laffont | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Lamond | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Nellie Levchin | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ronnie Lott | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Luczo | |||||||||
| Board Member (Thru 6/2017) | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alex Magaro | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David Marcus | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mick McGuire | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mason Morfit | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alec Perkins | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gregg Perloff | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Pritzker | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Eric Roberts | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Lateefah Simon | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Quincy Smith | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Waxman | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jed York | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Gideon Yu | |||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Annie Ulevitch | |||||||||
| COO | 40.00 | Yes (X) | $196,190 | $0 | $19,380 | ||||
| Kher Renuka | |||||||||
| Managing Dir, T Lab | 40.00 | $229,300 | $0 | $23,680 | Yes (X) | ||||
| Givens Elizabeth | |||||||||
| VP, Development Strategy | 40.00 | $191,065 | $0 | $42,490 | Yes (X) | ||||
| Moreno Karina | |||||||||
| Managing Dir, Program | 40.00 | $189,090 | $0 | $43,803 | Yes (X) | ||||
| Pitts Jennifer | |||||||||
| Managing Dir, CED (Thru 9/2016) | 40.00 | $159,255 | $0 | $27,469 | Yes (X) | ||||
| Briscoe Alexander | |||||||||
| Managing Dir, Policy (Thru 5/2017) | 40.00 | $155,314 | $0 | $29,612 | Yes (X) | ||||
| Jin Carol | |||||||||
| Dir, Finance and Operations | 40.00 | $155,190 | $0 | $19,434 | Yes (X) | ||||
| Bathgate Kelly | |||||||||
| Dir, Strategic Partnerships | 40.00 | $150,790 | $0 | $22,144 | Yes (X) | ||||
| Giller Marisa | |||||||||
| Dir Communications | 40.00 | $150,065 | $0 | $23,885 | Yes (X) | ||||
| Malong Bryan | |||||||||
| Project Director, T Lab | 40.00 | $146,440 | $0 | $21,705 | Yes (X) | ||||
| Hobson Jake | |||||||||
| Dir, Individual Giving | 40.00 | $143,540 | $0 | $40,086 | Yes (X) | ||||
| Rebecca Cherin | |||||||||
| Former Managing Dir, Program | 0.00 | $110,000 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,055,848 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $343,866 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| E2k | |||||
| 445 North Whisman Road Suite 100 | Mountain View | CA | 94043 | Production Services for Benefit Event | $631,927 |
| Alabama Shakes Touring | |||||
| PO Box 340020 | Nashville | TN | 37203 | Entertainment Services for Benefit Event | $400,000 |
| BGCA Management | |||||
| 1815 4th Street Suite E | Berkeley | CA | 94710 | Production Services for Benefit Event | $321,600 |
| Stanlee Gatti Designs | |||||
| 1208 Howard Street | San Francisco | CA | 94103 | Design Services for Benefit Event | $260,657 |
| Paula LeDuc Fine Catering | |||||
| 1350 Park Avenue | Emeryville | CA | 94608 | Catering Services for Various Events | $252,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $15,320,754 | FundraisingAmt |
| All Other Contributions | $31,292,481 | AllOtherContributionsAmt |
| Noncash Contributions | $2,082,751 | NoncashContributionsAmt |
| Total Contributions | $46,613,235 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,451 | TotalRevenueColumnAmt |
| Exclusion | $51,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $256,544 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $15,320,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,666,432 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,409,888 | TotalRevenueColumnAmt |
| Exclusion | -$2,409,888 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | other income | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $16,310 | TotalRevenueColumnAmt |
| Exclusion | $16,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,310 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,271,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,342,127 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,323,940 | TotalAmt |
| Program Services | $22,323,940 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,347,653 | TotalAmt |
| Program Services | $716,388 | ProgramServicesAmt |
| Management And General | $337,177 | ManagementAndGeneralAmt |
| Fundraising | $294,088 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,495,485 | TotalAmt |
| Program Services | $1,929,586 | ProgramServicesAmt |
| Management And General | $443,443 | ManagementAndGeneralAmt |
| Fundraising | $1,122,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,914 | TotalAmt |
| Program Services | $127,461 | ProgramServicesAmt |
| Management And General | $47,137 | ManagementAndGeneralAmt |
| Fundraising | $71,316 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,863 | TotalAmt |
| Program Services | $315,738 | ProgramServicesAmt |
| Management And General | $167,368 | ManagementAndGeneralAmt |
| Fundraising | $195,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,495 | TotalAmt |
| Program Services | $195,571 | ProgramServicesAmt |
| Management And General | $53,825 | ManagementAndGeneralAmt |
| Fundraising | $106,099 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,539 | TotalAmt |
| Management And General | $33,539 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,822 | TotalAmt |
| Program Services | $430,365 | ProgramServicesAmt |
| Management And General | $79,865 | ManagementAndGeneralAmt |
| Fundraising | $375,592 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,398 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $7,740 | ManagementAndGeneralAmt |
| Fundraising | $41,658 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,431 | TotalAmt |
| Program Services | $37,501 | ProgramServicesAmt |
| Management And General | $108,460 | ManagementAndGeneralAmt |
| Fundraising | $17,470 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,252 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $140,970 | ManagementAndGeneralAmt |
| Fundraising | $15,932 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,916 | TotalAmt |
| Management And General | $351,916 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,281 | TotalAmt |
| Program Services | $13,995 | ProgramServicesAmt |
| Management And General | $885 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,133 | TotalAmt |
| Program Services | $1,055 | ProgramServicesAmt |
| Management And General | $3,078 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,967 | TotalAmt |
| Management And General | $144,967 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,336 | TotalAmt |
| Management And General | $25,336 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MANAGEMENT Assistance | $903,508 | $903,508 | |
| BAD DEBT | $462,376 | $462,376 | |
| event expenses | $400,187 | $23,867 | $376,320 |
| DONATIONS OF GOODS | $7,620 | $7,620 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,132 | TotalAmt |
| Program Services | $15,920 | ProgramServicesAmt |
| Management And General | $29,574 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,110,248 | TotalAmt |
| Program Services | $27,052,865 | ProgramServicesAmt |
| Management And General | $1,975,280 | ManagementAndGeneralAmt |
| Fundraising | $3,082,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,849,270 | BOYAmt |
| EOY | $17,999,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,795,170 | BOYAmt |
| EOY | $11,681,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,510,508 | BOYAmt |
| EOY | $16,823,155 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,372 | BOYAmt |
| EOY | $44,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $775,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $538,437 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,201 | BOYAmt |
| EOY | $236,646 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,300 | BOYAmt |
| EOY | $1,632,594 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $75,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,123,821 | BOYAmt |
| EOY | $48,492,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,870 | BOYAmt |
| EOY | $363,445 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,000 | BOYAmt |
| EOY | $7,662,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,956 | BOYAmt |
| EOY | $73,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,881,826 | BOYAmt |
| EOY | $8,099,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,760,299 | BOYAmt |
| EOY | $24,309,612 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,481,696 | BOYAmt |
| EOY | $16,083,537 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,241,995 | BOYAmt |
| EOY | $40,393,149 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,123,821 | BOYAmt |
| EOY | $48,492,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,160,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $990,294 | 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 | $18,043,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,350,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,124,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,202,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,613,235 | CurrentTaxYearAmt |
| Total | $157,334,291 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,043,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,350,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,124,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,202,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,613,235 | CurrentTaxYearAmt |
| Total | $157,334,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,514,655 | SubstantialContributorsTotAmt |
| Public Support Total170 | $132,819,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,451 | CurrentTaxYearAmt |
| Total | $103,276 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,310 | CurrentTaxYearAmt |
| Total | $41,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $157,479,107 | TotalSupportAmt |
| Public Support CY170 | 0.84340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80630 | 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 - 2012 Amount: $ 3,005. 2013 Amount: $ 8,750. 2014 Amount: $ 11,000. 2015 Amount: $ 2,475. 2016 Amount: $ 16,310. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,684 | DepreciationAmt |
| Book Value | $35,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,166 | DepreciationAmt |
| Book Value | $42,054 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,587 | DepreciationAmt |
| Book Value | $158,872 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $236,646 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $50,618,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $990,294 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,690,793 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,666,432 | OtherRevenueAmt |
| Revenue Not Reported | $6,347,519 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,271,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,271,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,467,473 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,690,793 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,666,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,357,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,110,248 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,110,248 | 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, 2017 and 2016. |
| Part XI, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 2,666,432. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES RECLASSIFIED TO REVENUE 2,666,432. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benefit | Event1Nm |
| Gross Receipts Event1 | $15,442,008 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,217,714 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $224,294 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,498,568 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $350,327 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $395,490 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $194,575 | OtherDirectExpensesEvent1Amt |
| Event2 | Concert | Event2Nm |
| Gross Receipts Event2 | $135,290 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $103,040 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,250 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,302 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $56,946 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $150,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,224 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $15,577,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $15,320,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $256,544 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,508,870 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $407,273 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $545,490 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $204,799 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,666,432 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,409,888 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Aspire Public Schools | |||||||
| 1001 22nd Ave Ste 100 | Oakland | CA | 94606 | 943311088 | 501(c)(3) | $1,000,000 | General Operating Support |
| BELL | |||||||
| 1200 65th Street 233 | Emeryville | CA | 94608 | 043182053 | 501(c)(3) | $300,000 | General Operating Support |
| Beyond 12 | |||||||
| 344 20th Street | Oakland | CA | 94612 | 271275246 | 501(c)(3) | $267,000 | General Operating Support |
| Brilliant Corners | |||||||
| 1390 Market St Ste 405 | San Francisco | CA | 94102 | 562379862 | 501(c)(3) | $1,200,000 | General Operating Support |
| BUILD | |||||||
| 2385 Bay Rd | Redwood City | CA | 94063 | 943386695 | 501(c)(3) | $350,000 | General Operating Support |
| Caliber East Bay Real Estate | |||||||
| 600 Montgomery St Ste 2400 | San Francisco | CA | 94111 | 474300424 | 501(c)(3) | $850,000 | General Operating Support |
| Caliber Schools | |||||||
| 5100 Potrero Ave | Richmond | CA | 94804 | 461219795 | 501(c)(3) | $401,000 | General Operating Support |
| Canal Alliance | |||||||
| 91 Larkspur St | San Rafael | CA | 94901 | 942832648 | 501(c)(3) | $330,000 | General Operating Support |
| Center for Employment Opportunities | |||||||
| 50 Broadway 18th Floor | New York | NY | 10004 | 133843322 | 501(c)(3) | $250,000 | General Operating Support |
| Center For Youth Wellness | |||||||
| 3450 3rd St Building 2 Ste 201 | San Francisco | CA | 94124 | 452527627 | 501(c)(3) | $175,000 | General Operating Support |
| Citizen Schools | |||||||
| 330 Twin Dolphin Dr Ste 115 | Redwood City | CA | 94065 | 043259160 | 501(c)(3) | $125,000 | General Operating Support |
| City Year | |||||||
| 1922 The Alameda Ste 104 | San Jose | CA | 95126 | 222882549 | 501(c)(3) | $340,000 | General Operating Support |
| College Track | |||||||
| 111 Broadway Ste 101 | Oakland | CA | 94607 | 943279613 | 501(c)(3) | $250,000 | General Operating Support |
| Community Housing Partnership | |||||||
| 20 Jones St Ste 200 | San Francisco | CA | 94102 | 943112338 | 501(c)(3) | $700,000 | General Operating Support |
| Compass Family Services | |||||||
| 49 Powell St 3rd Floor | San Francisco | CA | 94102 | 941156622 | 501(c)(3) | $375,000 | General Operating Support |
| Eastside College Preparatory School | |||||||
| 1041 Myrtle St | East palo Alto | CA | 94303 | 943187806 | 501(c)(3) | $275,000 | General Operating Support |
| First Place for Youth | |||||||
| 426 17th St | Oakland | CA | 94612 | 943341034 | 501(c)(3) | $750,000 | General Operating Support |
| Fresh Lifelines for Youth | |||||||
| 568 Valley Way | Milpitas | CA | 95035 | 522234595 | 501(c)(3) | $375,000 | General Operating Support |
| Gateway To College National Network | |||||||
| 529 SE Grand Ave Ste 300 | Portland | OR | 97214 | 320237828 | 501(c)(3) | $189,000 | General Operating Support |
| Genesys Works | |||||||
| 101 2nd St Ste 500 | San Francisco | CA | 94105 | 461568087 | 501(c)(3) | $200,000 | General Operating Support |
| Homeless Prenatal Program | |||||||
| 2500 18th St | San Francisco | CA | 94110 | 943146280 | 501(c)(3) | $435,000 | General Operating Support |
| JobTrain | |||||||
| 1200 OBrien Dr | Menlo Park | CA | 94025 | 941712371 | 501(c)(3) | $300,000 | General Operating Support |
| KIPP Bay Area Schools | |||||||
| 1404 Franklin St Ste 500 | Oakland | CA | 94612 | 205010766 | 501(c)(3) | $1,000,000 | General Operating Support |
| Larkin Street Youth Services | |||||||
| 134 Golden Gate Ave | San Francisco | CA | 94102 | 942917999 | 501(c)(3) | $350,000 | General Operating Support |
| LifeMoves | |||||||
| 181 Constitution Dr | Menlo Park | CA | 94025 | 770160469 | 501(c)(3) | $825,000 | General Operating Support |
| Miracle Messages | |||||||
| 4741 Central Street 377 | Kansas City | MO | 64112 | 208672843 | 501(c)(3) | $200,000 | General Operating Support |
| Mission Asset Fund | |||||||
| 3269 Mission St | San Francisco | CA | 94110 | 208993652 | 501(c)(3) | $551,000 | General Operating Support |
| New Door Ventures | |||||||
| 3221 20th St | San Francisco | CA | 94110 | 942780274 | 501(c)(3) | $275,000 | General Operating Support |
| New Teacher Center | |||||||
| 110 Cooper Street Suite 500 | Santa Cruz | CA | 95060 | 262427526 | 501(c)(3) | $175,000 | General Operating Support |
| Next Step Learning Center | |||||||
| 2222 Curtis St | Oakland | CA | 94607 | 943243557 | 501(c)(3) | $125,000 | General Operating Support |
| Nurse-Family Partnership | |||||||
| 1900 Grant St Ste 400 | Denver | CO | 80203 | 200234163 | 501(c)(3) | $300,000 | General Operating Support |
| One Degree | |||||||
| 2370 Market St Ste 162 | San Francisco | CA | 94114 | 364729392 | 501(c)(3) | $175,000 | General Operating Support |
| Opportunity Junction | |||||||
| 3102 Delta Fair Blvd | Antioch | CA | 94509 | 680459131 | 501(c)(3) | $160,500 | General Operating Support |
| Prospera | |||||||
| 1470 Fruitvale Ave Suite 1 | Oakland | CA | 94601 | 770373186 | 501(c)(3) | $135,000 | General Operating Support |
| Ravenswood Family Health Center | |||||||
| 1885 Bay Rd | East Palo Alto | CA | 94303 | 943372130 | 501(c)(3) | $300,000 | General Operating Support |
| Reading Partners | |||||||
| 180 Grand Ave Ste 800 | Oakland | CA | 94612 | 770568469 | 501(c)(3) | $750,000 | General Operating Support |
| Rocketship Education | |||||||
| 350 Twin Dolphin Dr Ste 109 | Redwood City | CA | 94065 | 204040597 | 501(c)(3) | $600,000 | General Operating Support |
| Rubicon Programs Inc | |||||||
| 2500 Bissell Ave | Richmond | CA | 94804 | 942301550 | 501(c)(3) | $1,000,000 | General Operating Support |
| Samaschool | |||||||
| 2017 Mission St Ste 301 | San Francisco | CA | 94110 | 262547062 | 501(c)(3) | $200,000 | General Operating Support |
| SF Department of Homelessness & Supportive Housing | |||||||
| 1 South Van Ness 5th Floor | San Francisco | CA | 94103 | GOV | $720,000 | General Operating Support | |
| SF Department of Public Health | |||||||
| 101 Grove St | San Francisco | CA | 94102 | GOV | $685,000 | General Operating Support | |
| SF State Guardian Scholars Program | |||||||
| 1600 Holloway Ave | San Francisco | CA | 94132 | 941384645 | 501(c)(3) | $250,000 | General Operating Support |
| SHELTER Inc | |||||||
| 1333 Willow Pass Rd | Concord | CA | 94520 | 680117241 | 501(c)(3) | $300,000 | General Operating Support |
| Stanford University School of Medicine | |||||||
| 401 Quarry Rd | Palo Alto | CA | 94305 | 941156365 | 501(c)(3) | $459,068 | General Operating Support |
| Sunny Hills Services | |||||||
| 300 Sunny Hills Dr | San Anselmo | CA | 94960 | 941156301 | 501(c)(3) | $75,000 | General Operating Support |
| Teach for America | |||||||
| 940 Howard St | San Francisco | CA | 94103 | 133541913 | 501(c)(3) | $300,000 | General Operating Support |
| The Bread Project | |||||||
| 1615 University Ave | Berkeley | CA | 94703 | 943363920 | 501(c)(3) | $175,000 | General Operating Support |
| The Stride Center | |||||||
| 1212 Broadway Ste 400 | Oakland | CA | 94612 | 943333571 | 501(c)(3) | $300,000 | General Operating Support |
| UC Regents | |||||||
| 1001 Potrero St | San Francisco | CA | 94110 | 946036493 | 501(c)(3) | $1,305,372 | General Operating Support |
| Ujima Family Services | |||||||
| 1901 Church Ln | San Pablo | CA | 94806 | 680127450 | 501(c)(3) | $175,000 | General Operating Support |
| Upwardly Global | |||||||
| 582 Market St Ste 1207 | San Francisco | CA | 94104 | 943346127 | 501(c)(3) | $166,000 | General Operating Support |
| Year Up | |||||||
| 80 Sutter St | San Francisco | CA | 94104 | 043534407 | 501(c)(3) | $600,000 | General Operating Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | 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. Site visits are also performed during these reporting periods. Additionally, grantees are required to report in both February and August 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 |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annie Ulevitch | ||||||||||||||
| COO | $196,190 | $0 | $0 | $0 | $0 | $0 | $8,683 | $0 | $10,697 | $0 | $215,570 | $0 | $0 | $0 |
| Kher Renuka | ||||||||||||||
| Managing Dir, T Lab | $229,300 | $0 | $0 | $0 | $0 | $0 | $12,983 | $0 | $10,697 | $0 | $252,980 | $0 | $0 | $0 |
| Givens Elizabeth | ||||||||||||||
| VP, Development Strategy | $191,065 | $0 | $0 | $0 | $0 | $0 | $12,979 | $0 | $29,511 | $0 | $233,555 | $0 | $0 | $0 |
| Moreno Karina | ||||||||||||||
| Managing Dir, Program | $189,090 | $0 | $0 | $0 | $0 | $0 | $13,116 | $0 | $30,687 | $0 | $232,893 | $0 | $0 | $0 |
| Pitts Jennifer | ||||||||||||||
| Managing Dir, CED (Thru 9/2016) | $159,255 | $0 | $0 | $0 | $0 | $0 | $12,170 | $0 | $15,299 | $0 | $186,724 | $0 | $0 | $0 |
| Briscoe Alexander | ||||||||||||||
| Managing Dir, Policy (Thru 5/2017) | $155,314 | $0 | $0 | $0 | $0 | $0 | $7,875 | $0 | $21,737 | $0 | $184,926 | $0 | $0 | $0 |
| Jin Carol | ||||||||||||||
| Dir, Finance and Operations | $155,190 | $0 | $0 | $0 | $0 | $0 | $10,845 | $0 | $8,589 | $0 | $174,624 | $0 | $0 | $0 |
| Bathgate Kelly | ||||||||||||||
| Dir, Strategic Partnerships | $150,790 | $0 | $0 | $0 | $0 | $0 | $10,944 | $0 | $11,200 | $0 | $172,934 | $0 | $0 | $0 |
| Giller Marisa | ||||||||||||||
| Dir Communications | $150,065 | $0 | $0 | $0 | $0 | $0 | $8,179 | $0 | $15,706 | $0 | $173,950 | $0 | $0 | $0 |
| Malong Bryan | ||||||||||||||
| Project Director, T Lab | $146,440 | $0 | $0 | $0 | $0 | $0 | $10,528 | $0 | $11,177 | $0 | $168,145 | $0 | $0 | $0 |
| Hobson Jake | ||||||||||||||
| Dir, Individual Giving | $143,540 | $0 | $0 | $0 | $0 | $0 | $10,088 | $0 | $29,998 | $0 | $183,626 | $0 | $0 | $0 |
| Rebecca Cherin | ||||||||||||||
| Former Managing Dir, Program | $0 | $0 | $0 | $0 | $110,000 | $0 | $0 | $0 | $0 | $0 | $110,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 4a | FormAndLineReferenceDesc |
| Explanation | Rebecca Cherin RECEIVED A SEVERANCE PAYMENT WHICH HAS BEEN INCLUDED IN THE AMOUNT REPORTED IN PART II, COLUMN (B)(III). TERMS AND CONDITIONS ARE SUBJECT TO A CONFIDENTIALITY CLAUSE AND THEREFORE WILL BE MADE AVAILABLE TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,052,894 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fair market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,528 | 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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,329 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 & 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 | The organization does a performance review annually. If an employee is deemed to be performing at or above expectations, the employee's manager may propose a salary increase. The COO then identifies comparable positions and salary data before the CEO and COO approve the compensation change. The board also approves of any significant changes in compensation for the executive team, including the CEO. The process is documented and was last completed in July. |
| 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. |