Civic Intelligence

Time'S Up Foundation

990 • Fiscal year 2019 • EIN 82-4526736

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.TIMESUPFOUNDATION.ORG
16000 Ventura Blvd No 900Encino, CA 91436

(818) 574-0703

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$590,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

99th percentile

454%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2603%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,666,359

Up $1,365,798 (+454%) from 2018

Net Assets

Up

$966,616

Up $837,518 (+649%) from 2018

Liabilities

Up

$699,743

Up $528,280 (+308%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$9,777,053

Up $9,415,402 (+2603%) from 2018

Expenses

Up

$8,939,535

Up $8,706,982 (+3744%) from 2018

Net Income

Up

$837,518

Up $708,420 (+549%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2018: $300,561Liabilities 2018: $171,463Net Assets 2018: $129,0982018Assets 2019: $1,666,359Liabilities 2019: $699,743Net Assets 2019: $966,6162019Assets 2020: $11,313,223Liabilities 2020: $817,250Net Assets 2020: $10,495,9732020Assets 2021: $5,569,747Liabilities 2021: $1,213,005Net Assets 2021: $4,356,7422021Assets 2022: $2,971,112Liabilities 2022: $1,847,095Net Assets 2022: $1,124,0172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$1,666,359
Liabilities$699,743
Net Assets$966,616
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2018: $361,651Expenses 2018: $232,553Net Income 2018: $129,0982018Revenue 2019: $9,777,053Expenses 2019: $8,939,535Net Income 2019: $837,5182019Revenue 2020: $18,439,284Expenses 2020: $8,909,927Net Income 2020: $9,529,3572020Revenue 2021: $4,230,664Expenses 2021: $10,369,896Net Income 2021: -$6,139,2322021Revenue 2022: $146,448Expenses 2022: $3,379,173Net Income 2022: -$3,232,7252022Revenue 2023: $52,955Expenses 2023: $1,180,270Net Income 2023: -$1,127,3152023

Highlighted filing

2019

Revenue$9,777,053
Expenses$8,939,535
Net Income$837,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$9,780,664
Mission and Program Overview

Mission

The time's up foundation insists upon safe, fair, and dignified work for all by changing culture, companies, and laws. We enable more people to seek justice through the time's up legal defense fund. We pioneer innovative research driving toward solutions to address systemic inequality and injustice in the workplace through the time's up impact lab. We reshape key industries from within so they serve as a model for all industries.

The time's up foundation insists upon safe, fair, and dignified work for all by changing culture, companies, and laws. We enable more people to seek justice through the time's up legal defense fund. We pioneer innovative research driving toward solutions to address systemic inequality and injustice in the workplace through the time's up impact lab. And we reshape key industries from within so they serve as a model for all industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,778$845,568▲ $584,790
Pledges and Grants Receivable$14,255$308,422▲ $294,167
Cash and Non-Interest-Bearing Accounts$25,528$268,609▲ $243,081
Prepaid Expenses and Deferred Charges$0$48,027▲ $48,027
Land, Buildings, and Equipment, Net$0$9,278▲ $9,278
Total Assets$300,561$1,666,359▲ $1,365,798
Other Assets Total$0$186,455▲ $186,455
Liabilities
Grants Payable$119,846$328,144▲ $208,298
Accounts Payable and Accrued Expenses$28,427$317,132▲ $288,705
Other Liabilities$23,190$54,467▲ $31,277
Total Liabilities$171,463$699,743▲ $528,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,255$915,881▲ $801,626
Net Assets Without Donor Restrictions$14,843$50,735▲ $35,892
Total Net Assets Fund Balance$129,098$966,616▲ $837,518
Total Liabilities and Net Assets / Fund Balance$300,561$1,666,359▲ $1,365,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,278-$9,278
Other Assets Org$186,455--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BordersChief Executive OfficerPT$68,654$435,461$504,115
Rebecca GoldmanTreasurer, Secretary, Interim CEOFT$338,798$90,000$428,798
Jennifer KleinChief Strategy and Policy OfficerFT$269,928$1,553$271,481
Rachel TerraceChief Marketing OfficerPT$225,865$11,424$237,289
Ruby T MurrayE.d. of AdvertisingFT$159,615$3,992$163,607
Amanda HarringtonVP of CommunicationFT$126,831$20,529$147,360
Nithya RamanE.D. OF TIME'S UP ENTERTAINMENTFT$143,269-$143,269
Christina PyleHead of AdvertisingFT$132,206-$132,206
Mara NasatirDirector of InitiativesFT$123,300$4,496$127,796
Emily KohDirector, Affiliates & PartnersFT$113,871$5,741$119,612
Tshombe HubbardChief Financial OfficerPT$80,000$28,507$108,507
Christina TchenBoard Director, Chief Executive OfficerPT$79,557$17,365$96,922

Board Members and Trustees

NameTitle
Roberta KaplanChair of the Board, Board Director
Aileen LeeBoard Director
Ana NavarroBoard Director
Ashley JuddBoard Director
Christy HaubeggerBoard Director
Cindi LeiveBoard Director
Colleen DecourcyBoard Director
Esther ChooBoard Director
Eva LongoriaBoard Director
Fatima Goss GravesBoard Director
Gaby SulzbergerBoard Director
Heather RabbattsBoard Director
Hilary RosenBoard Director
Jurnee SmollettBoard Director
Kara NortmanBoard Director
Kathleen McgrathBoard Director
Michelle Kydd LeeBoard Director
Nina ShawBoard Director
Raffi Freedman-gurspanBoard Director
Shonda RhimesBoard Director
Trina SpearBoard Director
Valerie JarrettBoard Director
Victoria JacksonBoard Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pulse Commercials LLCCommercial Prod. & Talent Mgmt1645 ELECTRIC AVENUE, Los Angeles, CA 90291$195,694
Arnold & Porter Kaye Scholer LLPLegal Services601 MASSACHUSETTS AVENUE NW, Washington, DC 20001$109,002
Revenue and Support

Revenue Composition

Contributions and Grants
$9,755,802
Program Service Revenue
$0
Investment Income
$24,862
Other Revenue
$-3,611
All Other Contributions
$9,734,502
Change in Net Assets
$837,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,777,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,751
Total Revenue per Audited Statements
$9,953,804
Total Revenue per Form 990
$9,777,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,986,578
Grants and Similar Amounts Paid$3,105,036
Other Expenses$1,847,921
Total Fundraising Expense$598,026
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,042,053--$3,042,053
Other Salaries and Wages$1,188,009$535,305$202,439$1,925,753
Current Officers, Directors, Trustees, and Key Employees$1,095,601$493,668$186,693$1,775,962
Fees for Services Other$397,255$76,712$124,800$598,767
Advertising$203,813$98,523-$302,336
Fees for Services Legal-$291,709-$291,709
Occupancy-$166,880$42,790$209,670
Payroll Taxes$123,838$55,800$21,102$200,740
Travel$36,435$87,828$10,203$134,466
Other Expenses$129,627--$129,627
Conferences and Meetings$121,691-$307$121,998
Other Employee Benefits$51,896$23,384$8,843$84,123
Grants to Domestic Individuals$62,983--$62,983
Fees for Services Accounting-$34,000-$34,000
Office Expenses$129$24,370$849$25,348
Total Functional Expenses$6,453,330$1,888,179$598,026$8,939,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,116,286
Expenses per Audited Statements$8,939,535
Total Expenses per Form 990$8,939,535
Expenses Not Reported on Form 990$176,751
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONAL WOMEN'S LAW CENTERWashington, DC501(c)(3)Pledged Contributions to Support Legal Defense Fund$3,035,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,611
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MARTHA'S VINEYARD LUNCHEON$21,300-$3,386-
Total Events$21,300-$3,611$-3,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$54,467
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Time's up foundation has two members.”

Form 990, Part VI, Section A, Line 7A

“The members have the right to elect and remove directors.”

Form 990, Part VI, Section A, Line 7B

“The members have the right to approve any amendment to the articles of incorporation or bylaws, or approve any merger or consolidation with another entity, sale of all or the majority of the corporation's assets, change in the corporation's tax-exempt status, or dissolution.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the board, therefore, this question is not applicable to the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 return is provided to the board of directors, president, audit committee and outside legal counsel for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires directors, officers and key employees ("covered persons") to disclose actual or potential conflicts of interest immediately to the board of directors or a committee designated by the board. In connection with a conflict of interest, the covered person is recused from any deliberation or decision on the transaction giving rise to the conflict, and the board or committee of disinterested persons will determine whether the transaction is in the organization's best interests notwithstanding the conflict. Covered persons are required to review and certify compliance with the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo and other officers are benchmarked with other like organizations while considering our ambition to recruit the kind of talent we needed as an organization, independently, without the participation of interested persons.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
TIME'S UP FOUNDATION
EIN
82-4526736
Phone
8185740703
Address
16000 VENTURA BLVD NO 900, ENCINO, CA 91436

Signing Officer

Name
Tshombe Hubbard
Title
Chief Financial Officer
Phone
8185740703
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Tchen
Formed
2018
Legal Domicile
De
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
515

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with the financial accounting standards board's (fasb) accounting standards codification topic no. 740, uncertainty in income taxes, the foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended december 31, 2019, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 830 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/ActivityOrMissionDesc0THE TIME'S UP FOUNDATION INSISTS UPON SAFE, FAIR, AND DIGNIFIED WORK FOR ALL BY CHANGING CULTURE, COMPANIES, AND LAWS. WE ENABLE MORE PEOPLE TO SEEK JUSTICE THROUGH THE TIME'S UP LEGAL DEFENSE FUND. WE PIONEER INNOVATIVE RESEARCH DRIVING TOWARD SOLUTIONS TO ADDRESS SYSTEMIC INEQUALITY AND INJUSTICE IN THE WORKPLACE THROUGH THE TIME'S UP IMPACT LAB. AND WE RESHAPE KEY INDUSTRIES FROM WITHIN SO THEY SERVE AS A MODEL FOR ALL INDUSTRIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm17AILEEN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDI LEIVE
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IRS990/Form990PartVIISectionAGrp/PersonNm20GABY SULZBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm21JURNEE SMOLLETT
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IRS990/Form990PartVIISectionAGrp/PersonNm23EVA LONGORIA
IRS990/Form990PartVIISectionAGrp/PersonNm24COLLEEN DECOURCY
IRS990/Form990PartVIISectionAGrp/PersonNm25ESTHER CHOO
IRS990/Form990PartVIISectionAGrp/PersonNm26KARA NORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27ANA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm28ASHLEY JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm29HEATHER RABBATTS
IRS990/Form990PartVIISectionAGrp/PersonNm30RAFFI FREEDMAN-GURSPAN
IRS990/Form990PartVIISectionAGrp/PersonNm31CHRISTY HAUBEGGER
IRS990/Form990PartVIISectionAGrp/PersonNm32VALERIE JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm33VICTORIA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm34TRINA SPEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, SECRETARY, INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF MARKETING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF STRATEGY AND POLICY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4E.D. OF ADVERTISING
IRS990/Form990PartVIISectionAGrp/TitleTxt5E.D. OF TIME'S UP ENTERTAINMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF ADVERTISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, AFFILIATES & PARTNERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR, CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR OF THE BOARD, BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt03042053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,666,359
Liabilities
$699,743
Net assets
$966,616
Revenue
$9,777,053
Expenses
$8,939,535
Net income
$837,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$1.18$1.13
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.85$1.12$0.15$3.38$3.23
2021Detailed filing. Detailed filing data is available for this year.$5.57$1.21$4.36$4.23$10.4$6.14
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.82$10.5$18.4$8.91$9.53
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.70$0.97$9.78$8.94$0.84
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$0.36$0.23$0.13