Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 27.6% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$5,950,527
Down $2,875,491 (-33%) from 2022
Net Assets
Down$5,827,154
Down $2,834,893 (-33%) from 2022
Liabilities
Down$123,373
Down $40,598 (-25%) from 2022
Revenue And Expenses
Revenue
Down$1,121,268
Down $2,771,633 (-71%) from 2022
Expenses
Up$3,956,161
Up $944,104 (+31%) from 2022
Net Income
Down-$2,834,893
Down $3,715,737 (-422%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 6, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $1,121,268
Mission and Program Overview
Mission
CODE2040 aims to close the achievement, wealth, and skills gaps for Black and Latinx population in the United States by creating access, awareness, and opportunities in technology and engineering.
To build an innovation economy where black and latinx people are contributing at all levels in all roles, at a proportional rate to their demographics in the united states.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,473,907 | $4,488,976 | ▲ $2,015,069 |
| Pledges and Grants Receivable | $1,746,755 | $795,511 | ▼ $951,244 |
| Cash and Non-Interest-Bearing Accounts | $4,503,936 | $641,261 | ▼ $3,862,675 |
| Accounts Receivable | $84,383 | $0 | ▼ $84,383 |
| Prepaid Expenses and Deferred Charges | $17,037 | $24,779 | ▲ $7,742 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $8,826,018 | $5,950,527 | ▼ $2,875,491 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,173 | $123,373 | ▲ $63,200 |
| Deferred Revenue | $103,798 | $0 | ▼ $103,798 |
| Total Liabilities | $163,971 | $123,373 | ▼ $40,598 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,648,615 | $5,010,552 | ▼ $1,638,063 |
| Net Assets With Donor Restrictions | $2,013,432 | $816,602 | ▼ $1,196,830 |
| Total Net Assets Fund Balance | $8,662,047 | $5,827,154 | ▼ $2,834,893 |
| Total Liabilities and Net Assets / Fund Balance | $8,826,018 | $5,950,527 | ▼ $2,875,491 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mimi Fox Melton | CEO | FT | $232,079 | $77,093 | $309,172 |
| Jocelyn Garibay | General Manager | FT | $196,052 | $23,890 | $219,942 |
| Justin Lyons | Chief of Staff | FT | $154,414 | $22,041 | $176,455 |
| Brionna Lomax | Company Engagement Manager | FT | $137,099 | $26,458 | $163,557 |
| Selene Chala | Jr. Director of Partnership | FT | $123,021 | $31,082 | $154,103 |
| Navkiran Kaur | Senior Program Manager | FT | $113,039 | $17,303 | $130,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marc Hedlund | Board Chair |
| Kristen Titus | Board Member |
| Ras Kasa Williams | Board Member |
| Sinohe Terrero | Treasurer/secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Diedra Barber | Consulting Services | 1714 FRANKLIN STREET 100-156, Oakland, CA 94612 | $267,900 |
| Oscar Montiel | Consulting Services | 3100 ASHE RD APT 23, Bakersfield, CA 93309 | $104,925 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $900,210
- Program Service Revenue
- $108,798
- Investment Income
- $104,143
- Other Revenue
- $8,117
- All Other Contributions
- $900,210
- Change in Net Assets
- $-2,834,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,121,268
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,121,268
- Total Revenue per Form 990
- $1,121,268
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,341,794 |
| Other Expenses | $1,614,367 |
| Total Fundraising Expense | $444,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,166,657 | $175,556 | $173,769 | $1,515,982 |
| Fees for Services Other | $831,172 | $227,058 | $164,699 | $1,222,929 |
| Other Employee Benefits | $217,681 | $74,066 | $26,258 | $318,005 |
| Current Officers, Directors, Trustees, and Key Employees | $234,598 | $39,574 | $35,000 | $309,172 |
| Payroll Taxes | $82,432 | $39,814 | $12,041 | $134,287 |
| Information Technology | $28,482 | $46,892 | $3,925 | $79,299 |
| Pension Plan Contributions | $46,085 | $6,469 | $11,794 | $64,348 |
| Conferences and Meetings | $35,049 | $17,216 | - | $52,265 |
| Travel | $24,629 | $3,661 | $4,253 | $32,543 |
| Office Expenses | $10,076 | $8,622 | $5,139 | $23,837 |
| Insurance | - | $12,784 | - | $12,784 |
| Occupancy | - | $4,487 | - | $4,487 |
| Other Expenses | $1,089 | $1,281 | $7,943 | $1,281 |
| Total Functional Expenses | $2,831,046 | $680,294 | $444,821 | $3,956,161 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,956,161 |
| Total Expenses per Audited Statements | $3,956,161 |
| Total Expenses per Form 990 | $3,956,161 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have a committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is emailed to the financial advisor and the director of people for review and comments (as needed) prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors compliance with the policy. Annually in november, board members, officers, and all employees are given a certification and disclosure form with the organization's policy. Each person is required to certify that they have: 1.) received the policy. 2.) read and understood it. 3.) agree to comply with the policy. 4.) certify that they have no actual or possible conflict to report or describe any relationships, transactions, or other circumstances that could result in a conflict between the organization's interests and their personal financial or other interests. All forms are reviewed by the director of finance and operations. A list of potentially conflicted entities and individuals is maintained for identifying possible conflicts.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation of the ceo involves using multiple sources of comparability data for similar positions within the same geographical location, level of responsibility, experience, education, revenue, and number of employees, coupled with an annual review given by the chair of the board. The ceo's performance and compensation is a joint board process by which all board members review, provide input and approve compensation changes before it's presented to the ceo. The latest review was performed in november 2019. Two sets of benchmarks are used, one from payscale and a customized benchmark using not-for-profit organizations with similar revenue amounts. For c-level positions, such adjustments and study are presented at board meetings so board members can review and approve. C-level employees' salaries are only adjusted if the board approves.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Project Tf
- EIN
- 45-5026246
- Phone
- 4155130204
- Address
- 785 MARKET STREET 850, SAN FRANCISCO, CA 94103
- Doing Business As
- Code 2040
Signing Officer
- Name
- Mimi Fox Melton
- Title
- CEO
- Phone
- 4155130204
- Signed
- 2024-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mimi Fox Melton
- Formed
- 2012
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 17
- Volunteers
- 200
Preparer
- Firm
- Jm&m
- Address
- 10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
- Preparer
- Sean Mcelwaney
- Phone
- 4108840220
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consultants: program service expenses 825,165. Management and general expenses 222,446. Fundraising expenses 163,050. Total expenses 1,210,661. Payroll service fees: program service expenses 6,007. Management and general expenses 4,612. Fundraising expenses 1,649. Total expenses 12,268.”
FORM 990, PART XII, LINE 2C:
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“Project: tf believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”
Raw XML AppendixShowing 400 of 585 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD AN INNOVATION ECONOMY WHERE BLACK AND LATINX PEOPLE ARE CONTRIBUTING AT ALL LEVELS IN ALL ROLES, AT A PROPORTIONAL RATE TO THEIR DEMOGRAPHICS IN THE UNITED STATES. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 641261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 234598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17216 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35049 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 52265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 267900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104925 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3100 ASHE RD APT 23 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | OAKLAND |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93309 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIEDRA BARBER |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 900210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 104143 |
| IRS990/CYOtherExpensesAmt | 0 | 1614367 |
| IRS990/CYOtherRevenueAmt | 0 | 8117 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2834893 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2341794 |
| IRS990/CYTotalExpensesAmt | 0 | 3956161 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 444821 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1121268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103798 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAM DEVELOPMENT - THE FELLOWS PROGRAM IS AN INTENSIVE CAREER ACCELERATOR FOR BLACK AND LATINX COLLEGE AND GRADUATE-LEVEL COMPUTER SCIENCE STUDENTS. FOR NINE WEEKS BETWEEN JUNE AND AUGUST, THEY INTERN AT A TOP TECHNOLOGY COMPANY AND ENGAGE IN RACIAL EQUITY ADVOCACY WORK. THEY PARTICIPATE IN A SERIES OF LEARNING EXPERIENCES DESIGNED TO GIVE THEM THE TOOLS AND RESOURCES THEY NEED TO NAVIGATE THE TECH INDUSTRY, BUILD A LASTING CAREER, AND ADVOCATE FOR THEMSELVES AND THEIR COMMUNITY. PROGRAM PARTICIPANTS RECEIVE SOCIO-EMOTIONAL, PROFESSIONAL, AND MANAGEMENT DEVELOPMENT THROUGH IN-PERSON WORKSHOPS, MENTORSHIP AND COACHING, AND ONLINE ENGAGEMENT. IN THIS PROGRAM, THE ORGANIZATION BUILDS COMMUNITY, MAKES SPACE TO COMMISERATE, AND MOST IMPORTANTLY, FINDS TACTICAL SOLUTIONS TO THE PROFESSIONAL AND CULTURAL ROADBLOCKS BLACK AND LATINX TECHNOLOGISTS FACE IN THE WORKPLACE. THE ORGANIZATION'S GOAL IS TO ENSURE THAT ITS COMMUNITIES ARE ABLE TO NOT ONLY SURVIVE BUT THRIVE IN THE WORKPLACE. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 816602 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1922397 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 831172 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1222929 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIMI FOX MELTON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NAVKIRAN KAUR |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR. DIRECTOR OF PARTNERSHIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COMPANY ENGAGEMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1121268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3925 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46892 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 79299 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12784 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACTIVATE, CONNECT, AND MOBILIZE THE LARGEST RACIAL EQUITY COMMUNITY IN TECH TO DISMANTLE THE STRUCTURAL BARRIERS THAT PREVENT THE FULL PARTICIPATION AND LEADERSHIP OF BLACK AND LATINX PEOPLE IN THE INNOVATION ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8662047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5827154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6648615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5010552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23837 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26258 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74066 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217681 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318005 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND RECRUITMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FURNISHINGS AND EQUIPME |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1281 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8117 |
| IRS990/OtherRevenueTotalAmt | 0 | 8117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175556 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1166657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1515982 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82432 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 134287 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11794 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6469 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 46085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64348 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1746755 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 795511 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24779 |
| IRS990/PrincipalOfficerNm | 0 | MIMI FOX MELTON |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108798 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPANY CULTURAL TRANSFORMATION - COMPANY CULTURE TRANSFORMATION OFFERS COMPANY FACING SERVICES GROUNDED IN SOUND CHANGE MANAGEMENT PROCESSES AIMED AT PRODUCING RACIALLY EQUITABLE AND INCLUSIVE COMPANY CULTURES WITHIN THE TECH AND INNOVATION INDUSTRIES. THIS INCLUDES WORK SUCH AS: RACIAL EQUITY AND INCLUSION TRANSFORMATION TRAININGS, COMPANY COACHING, AND RACIAL EQUITY AND INCLUSION ADVISING AND CONSULTING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 513577 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY MOBILIZATION DEPARTMENT - THE ORGANIZATION'S COMMUNITY IS FULL OF PEOPLE ACTIVELY WORKING ON RACIAL EQUITY. WHILE THE ORGANIZATION INTERACTS AND ENGAGES WITH THE COMMUNITY, THEY ARE STEWARDED BY THEIR WISDOM, DRIVEN BY THEIR PERSONAL EXPERIENCE, ACTIVE IN THEIR REGIONAL AND ORGANIZATIONAL SPHERES, AND SUPPORTED BY THEIR NETWORK. THE ORGANIZATION RELENTLESSLY DECENTRALIZES CODE2040 AS THE CONVENER OF THIS MOVEMENT. INSTEAD, THE ORGANIZATION CONSISTENTLY SERVES WITH INSPIRATION, EMPOWERMENT, AND RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 395072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3323632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13488 |
| IRS990/PYOtherExpensesAmt | 0 | 1326237 |
| IRS990/PYOtherRevenueAmt | 0 | 13096 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 880844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1634820 |
| IRS990/PYTotalExpensesAmt | 0 | 3012057 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 51000 |
| IRS990/PYTotalRevenueAmt | 0 | 3892901 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2834893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 108798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2473907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4488976 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC RECEIPTS - 2019 AMOUNT: $ 28,609. 2020 AMOUNT: $ 31,873. 2022 AMOUNT: $ 11,628. 2023 AMOUNT: $ 8,117. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 900210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3323632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4220614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4596290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2167682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15208428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 284021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 683126 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2995424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11628 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31873 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 80227 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9876515 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5331913 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 900210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3323632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4220614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4596290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2167682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15208428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15971781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3956161 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1121268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROJECT: TF BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3956161 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1121268 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1121268 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3956161 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | FUNDRAISING STRATEGY AND IMPLEMENTATION |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -72000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CAMBRIA AURIOLES LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 72000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2823 WALNUT STREET |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | BELLINGHAM |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98225 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -72000 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 72000 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 232079 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 196052 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,950,527
- Liabilities
- $123,373
- Net assets
- $5,827,154
- Revenue
- $1,121,268
- Expenses
- $3,956,161
- Net income
- -$2,834,893