Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$9,111,435
Down $1,104,170 (-11%) from 2020
Net Assets
Down$8,977,910
Down $705,197 (-7.3%) from 2020
Liabilities
Down$133,525
Down $398,973 (-75%) from 2020
Revenue
Down$4,750
Down $8,096,324 (-100%) from 2020
Expenses
Up$709,947
Up $224,799 (+46%) from 2020
Net Income
Down-$705,197
Down $8,321,123 (-109%) from 2020
To activate more capital, data, and impact in the nonprofit sector through results-based giving.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $885,210 | $8,919,496 | ▲ $8,034,286 |
| Investments in Publicly Traded Securities | $5,057,723 | - | - |
| Pledges and Grants Receivable | $4,260,550 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,414 | $182,356 | ▲ $178,942 |
| Loans From Officers Directors | $119,472 | $120,487 | ▲ $1,015 |
| Prepaid Expenses and Deferred Charges | $8,708 | $9,583 | ▲ $875 |
| Total Assets | $10,215,605 | $9,111,435 | ▼ $1,104,170 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $413,026 | $13,038 | ▼ $399,988 |
| Total Liabilities | $532,498 | $133,525 | ▼ $398,973 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $9,539,120 | $8,919,100 | ▼ $620,020 |
| Net Assets Without Donor Restrictions | $143,987 | $58,810 | ▼ $85,177 |
| Total Net Assets Fund Balance | $9,683,107 | $8,977,910 | ▼ $705,197 |
| Total Liabilities and Net Assets / Fund Balance | $10,215,605 | $9,111,435 | ▼ $1,104,170 |
| Name | Title |
|---|---|
| Catarina Schwab | President |
| Lindsay Beck | Director |
| Marcus E Berry | Director |
| Margaret J Hartigan | Secretary |
| Caleb E Jonas | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $620,020 |
| Other Expenses | $89,927 |
| Total Fundraising Expense | $150 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $620,020 | - | - | $620,020 |
| Fees for Services Accounting | - | $55,551 | - | $55,551 |
| Fees for Services Legal | - | $21,997 | - | $21,997 |
| Insurance | - | $9,125 | - | $9,125 |
| Office Expenses | - | $2,229 | - | $2,229 |
| Information Technology | - | $840 | - | $840 |
| Other Expenses | - | $25 | $150 | $25 |
| Total Functional Expenses | $620,020 | $89,777 | $150 | $709,947 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 10000 Degrees | San Rafael, CA | 501(c)(3) | Funding for Community College Success Program. | $489,260 |
| Activate Work Inc | Denver, CO | 501(c)(3) | Supports Training Program and Coaching Assistance to Participants to Secure Job Placements. | $104,000 |
| Bay Area Hybrid College Initiative | Richmond, CA | 501(c)(3) | Payment for Each Student Who Graduates With a Bachelor Degree. | $26,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $119,472 | $120,487 | ▲ $1,015 |
“Lindsay beck and catarina schwab have a business relationship.”
“The organization has a management agreement in place with npx, inc. For a variety of managerial and back-office support services. During 2021, there were no payments or accrual of expenses in regards to this management agreement.”
“The form 990 is prepared by an independent tax accountant, in conjunction with the organization's accounting and finance department; adjustments are made, as necessary. The form 990 is then reviewed with the board of directors prior to filing with the internal revenue service.”
“All covered persons, including members of the board of directors, must complete and submit an annual conflict of interest disclosure statement. Additionally, whenever a covered person becomes aware that he or she or a family member has or may have an interest in a transaction that is coming before the board or a committee of the board or in a transaction involving the corporation, he or she must fully and promptly disclose such interest, whether it be direct or indirect. Upon a covered person's disclosure of an interest in a transaction, the board, in consultation with counsel if necessary, will determine whether a conflict of interest exists. If it is determined that a conflict exists or that there is an appearance of a conflict, the transaction may be approved only upon a vote of a majority of the disinterested directors, or if there are no disinterested directors, by a unanimous vote of the directors. The covered person may be present for the discussion in order to respond to questions and elaborate on the information presented. Upon request of the disinterested directors, the covered person will be required to excuse himself or herself from the vote on the transaction. In any event, the covered person, if a director of the corporation, will abstain from voting on the transaction except insofar as the conflict of interest policy requires a unanimous vote.”
“The financial statements, organizational/governing documents, and conflict of interest policy are available upon written request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 413026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ACTIVATE MORE CAPITAL, DATA, AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATARINA SCHWAB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159397087 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3450 SACRAMENTO STREET 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3414 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 620020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4750 |
| IRS990/CYOtherExpensesAmt | 0 | 89927 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -705197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 709947 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MISSION IS TO ACTIVATE MORE CAPITAL, DATA AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING. NPXC HOLDS AND MANAGES DONOR IMPACT FUNDS FOR A WIDE RANGE OF DONORS, INCLUDING: PHILANTHROPISTS; FOUNDATIONS; FAMILY OFFICES; COMMUNITY FOUNDATIONS; CORPORATIONS & CORPORATE FOUNDATIONS-PHILANTHROPIC ADVISORS; WEALTH MANAGERS; AND DONOR COLLABORATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9539120 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8919100 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 620020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55551 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21997 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21997 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATARINA SCHWAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET J HARTIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CALEB E JONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS E BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 620020 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 620020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 620020 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3653 |
| IRS990/GrossReceiptsAmt | 0 | 4750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9125 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5057723 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 119472 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 120487 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ACTIVATE MORE CAPITAL, DATA, AND IMPACT IN THE NONPROFIT SECTOR THROUGH RESULTS-BASED GIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9683107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8977910 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143987 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 58810 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2229 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2229 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILING AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4260550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8708 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9583 |
| IRS990/PrincipalOfficerNm | 0 | CATARINA SCHWAB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8094550 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6524 |
| IRS990/PYOtherExpensesAmt | 0 | 485148 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7615926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 485148 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8101074 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -705197 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 885210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8919496 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, LINE 1 FOR THE 2019 TAX YEAR HAS BEEN UPDATED FROM THE PREVIOUSLY FILED FORM 990 TO ACCOUNT FOR THE EFFECTS OF A PRIOR PERIOD ADJUSTMENT. THE ORGANIZATION'S 2019 TAX YEAR WAS A SHORT TAX YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8094550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10194550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5903694 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4290856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8094550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10194550 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10201186 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 104000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 26760 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 489260 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTS TRAINING PROGRAM AND COACHING ASSISTANCE TO PARTICIPANTS TO SECURE JOB PLACEMENTS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PAYMENT FOR EACH STUDENT WHO GRADUATES WITH A BACHELOR DEGREE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FUNDING FOR COMMUNITY COLLEGE SUCCESS PROGRAM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ACTIVATE WORK INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BAY AREA HYBRID COLLEGE INITIATIVE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | 10000 DEGREES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 831930213 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 823461657 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 953667812 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1700 LINCOLN ST FLOOR 17 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1503 MACDONALD AVENUE SUITE A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1401 LOS GAMOS DRIVE 205 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SAN RAFAEL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80203 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94903 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PROCEDURES FOR MONITORING USE OF GRANT FUNDS INCLUDE: MAINTAINING CONTINUOUS CLOSE WORKING RELATIONSHIP WITH THE GRANTEE ORGANIZATIONS, PERIODIC REPORTING REQUIREMENT, AND IMPACT ASSESSMENT BY A THIRD-PARTY VALIDATOR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 120487 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | NPX INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND CHARITABLE ACTIVITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 120487 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 35% CONTROLLED ENTITY OF DIRECTORS CATARINA SCHWAB & LINDSAY BECK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 120487 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINDSAY BECK AND CATARINA SCHWAB HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS A MANAGEMENT AGREEMENT IN PLACE WITH NPX, INC. FOR A VARIETY OF MANAGERIAL AND BACK-OFFICE SUPPORT SERVICES. DURING 2021, THERE WERE NO PAYMENTS OR ACCRUAL OF EXPENSES IN REGARDS TO THIS MANAGEMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT, IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. THE FORM 990 IS THEN REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL COVERED PERSONS, INCLUDING MEMBERS OF THE BOARD OF DIRECTORS, MUST COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. ADDITIONALLY, WHENEVER A COVERED PERSON BECOMES AWARE THAT HE OR SHE OR A FAMILY MEMBER HAS OR MAY HAVE AN INTEREST IN A TRANSACTION THAT IS COMING BEFORE THE BOARD OR A COMMITTEE OF THE BOARD OR IN A TRANSACTION INVOLVING THE CORPORATION, HE OR SHE MUST FULLY AND PROMPTLY DISCLOSE SUCH INTEREST, WHETHER IT BE DIRECT OR INDIRECT. UPON A COVERED PERSON'S DISCLOSURE OF AN INTEREST IN A TRANSACTION, THE BOARD, IN CONSULTATION WITH COUNSEL IF NECESSARY, WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT EXISTS OR THAT THERE IS AN APPEARANCE OF A CONFLICT, THE TRANSACTION MAY BE APPROVED ONLY UPON A VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS, OR IF THERE ARE NO DISINTERESTED DIRECTORS, BY A UNANIMOUS VOTE OF THE DIRECTORS. THE COVERED PERSON MAY BE PRESENT FOR THE DISCUSSION IN ORDER TO RESPOND TO QUESTIONS AND ELABORATE ON THE INFORMATION PRESENTED. UPON REQUEST OF THE DISINTERESTED DIRECTORS, THE COVERED PERSON WILL BE REQUIRED TO EXCUSE HIMSELF OR HERSELF FROM THE VOTE ON THE TRANSACTION. IN ANY EVENT, THE COVERED PERSON, IF A DIRECTOR OF THE CORPORATION, WILL ABSTAIN FROM VOTING ON THE TRANSACTION EXCEPT INSOFAR AS THE CONFLICT OF INTEREST POLICY REQUIRES A UNANIMOUS VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FINANCIAL STATEMENTS, ORGANIZATIONAL/GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 10215605 |
| IRS990/TotalAssetsEOYAmt | 0 | 9111435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10215605 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9111435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620020 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709947 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 532498 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 532498 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9683107 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8977910 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10215605 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9111435 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3450 SACRAMENTO STREET 217 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATARINA SCHWAB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159397087 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NPX CHARITABLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NPXC |
| ReturnHeader/Filer/EIN | 0 | 843037939 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159397087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3450 SACRAMENTO STREET 217 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910189318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 SECOND STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159561500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL LUMSDEN |
| ReturnHeader/ReturnTs | 0 | 2022-10-05T11:30:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATARINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHWAB |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.