Civic Intelligence

Time'S Up Foundation

990 • Fiscal year 2022 • EIN 82-4526736

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 14, 2023

Organization ProfileN/A
16000 Ventura Boulevard 900Encino, CA 91436

(818) 574-0703

Siviq Scores

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

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

1st percentile

-2207%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$372,468

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 254.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,971,112

Down $2,598,635 (-47%) from 2021

Net Assets

Down

$1,124,017

Down $3,232,725 (-74%) from 2021

Liabilities

Up

$1,847,095

Up $634,090 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$146,448

Down $4,084,216 (-97%) from 2021

Expenses

Down

$3,379,173

Down $6,990,723 (-67%) from 2021

Net Income

Up

-$3,232,725

Up $2,906,507 (+47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$2,971,112
Liabilities$1,847,095
Net Assets$1,124,017
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$146,448
Expenses$3,379,173
Net Income-$3,232,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 14, 2023
Return Version
2022v5.0
Gross Receipts
$161,867
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 though 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
Cash and Non-Interest-Bearing Accounts$438,547$2,617,252▲ $2,178,705
Pledges and Grants Receivable$276,784--
Savings and Temporary Cash Investments$4,510,932$67,986▼ $4,442,946
Prepaid Expenses and Deferred Charges$63,687$21,019▼ $42,668
Land, Buildings, and Equipment, Net$40,566$9,291▼ $31,275
Total Assets$5,569,747$2,971,112▼ $2,598,635
Other Assets Total$239,231$255,564▲ $16,333
Liabilities
Accounts Payable and Accrued Expenses$812,577$1,796,880▲ $984,303
Grants Payable$200,000--
Other Liabilities$200,428$50,215▼ $150,213
Total Liabilities$1,213,005$1,847,095▲ $634,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,356,742$1,124,017▼ $3,232,725
Total Net Assets Fund Balance$4,356,742$1,124,017▼ $3,232,725
Total Liabilities and Net Assets / Fund Balance$5,569,747$2,971,112▼ $2,598,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,291$12,259$21,550
Other Assets Org$18,600--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tshombe HubbardChief Financial OfficerPT$280,288$92,180$372,468
Allison LeeChief Development OfficerPT$280,288$51,020$331,308
Ngoc NguyenSenior Vice PresidentPT$254,807$60,734$315,541

Board Members and Trustees

NameTitle
Gabrielle SulzbergerBoard Chair and Treasurer
Ashley JuddDirector
Colleen DecourcyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,714
Program Service Revenue
$0
Investment Income
$20,123
Other Revenue
$-389
All Other Contributions
$126,714
Change in Net Assets
$-3,232,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,710,000
Salaries, Compensation, and Employee Benefits$1,008,107
Other Expenses$661,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,700,000--$1,700,000
Current Officers, Directors, Trustees, and Key Employees-$688,009-$688,009
Other Salaries and Wages-$234,839-$234,839
Fees for Services Other-$222,886-$222,886
Information Technology-$160,954-$160,954
Fees for Services Accounting-$101,418-$101,418
Payroll Taxes-$46,129-$46,129
Occupancy-$44,600-$44,600
Other Employee Benefits-$39,130-$39,130
Insurance-$32,249-$32,249
Fees for Services Legal-$31,594-$31,594
Office Expenses-$18,492-$18,492
Depreciation Depletion-$15,856-$15,856
Grants to Domestic Individuals$10,000--$10,000
Travel-$9,768-$9,768
Other Expenses-$2,295-$2,295
Total Functional Expenses$1,710,000$1,669,173$0$3,379,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONAL WOMEN'S LAW CENTERWashington, DC501(c)(3)Pledged Contributions to Support Legal Defense Fund$1,700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Entity$50,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

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 not withstanding 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 it 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 BOULEVARD 900, ENCINO, CA 91436

Signing Officer

Name
Tshombe Hubbard
Title
CFO
Phone
8185740703
Signed
2023-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tshombe Hubbard
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
25
Volunteers
3

Preparer

Firm
Aprio Llp
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The foundation ceased conducting its culture change work program and private sector change work program during the year.”

Raw XML AppendixShowing 400 of 511 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/MissionDesc0THE 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.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3232725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04510932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067986
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04228579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018430111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09755802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032882276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt082
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt032882276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04228579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018430111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09755802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032882276
IRS990ScheduleA/TotalSupportAmt032974131
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255564
IRS990ScheduleD/TotalLiabilityAmt050215
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt01700000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLEDGED CONTRIBUTIONS TO SUPPORT LEGAL DEFENSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL WOMEN'S LAW CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0521213010
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01350 I STREET NW SUITE 700
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES EACH GRANTEE TO SIGN A GRANT AGREEMENT THAT SETS FORTH THE PURPOSE AND TERMS OF THE GRANT. THE ORGANIZATION RESERVES THE RIGHT TO REQUEST REPORTING AND ADDITIONAL INFORMATION FROM THE GRANTEE ABOUT THE USE OF THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0280288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1280288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2254807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt210734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TSHOMBE HUBBARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALLISON LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NGOC NGUYEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF DEVELOPMENT OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0372468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1331308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2315541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDED BONUS COMPENSATION TO ITS EMPLOYEES DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION CEASED CONDUCTING ITS CULTURE CHANGE WORK PROGRAM AND PRIVATE SECTOR CHANGE WORK PROGRAM DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 NOT WITHSTANDING THE CONFLICT. COVERED PERSONS ARE REQUIRED TO REVIEW AND CERTIFY COMPLIANCE WITH THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,971,112
Liabilities
$1,847,095
Net assets
$1,124,017
Revenue
$146,448
Expenses
$3,379,173
Net income
-$3,232,725
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