BATTERY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BATTERY FOUNDATION (EIN 46-5476017)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-04
- IRS object ID
- 202123089349303882
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-04T15:56:01-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941254756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOOD & STRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 BATTERY STREET STE 900 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465476017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BATTERY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BATT | BusinessNameControlTxt |
| Phone | 4158969200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PACIFIC AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZAN CANLI | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 4158969200 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUZAN | PersonFirstNm |
| Person Last | CANLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MAGA E KISRIEV | PreparerPersonNm |
| PTIN | P01008919 | PTIN |
| Phone | 4157810793 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTERY POWERED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COLLEEN GREGERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PACIFIC AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,354,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEBATTERYSF.COM/BATTERYPOWERED | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,452,182 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,325,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,524,580 | PYTotalRevenueAmt |
| CY Total Revenue | $3,354,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,117,457 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,477,324 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $499,906 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $514,114 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $121,233 | PYOtherExpensesAmt |
| CY Other Expenses | $125,973 | CYOtherExpensesAmt |
| PY Total Expenses | $4,738,596 | PYTotalExpensesAmt |
| CY Total Expenses | $4,117,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$214,016 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$763,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,883,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,318,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,306,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,504,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,576,771 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $813,379 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE CHARITABLE GIVING BY CONNECTING PHILANTHROPISTS TO NONPROFIT ORGANIZATIONS AND CAUSES THAT ARE TACKLING SOME OF SOCIETY'S TOUGHEST CHALLENGES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,837,621 | ExpenseAmt |
| Grant | $3,477,324 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | IN 2020, OUR MEMBERSHIP DECREASED IN SIZE DUE TO CLOSURE OF THE BATTERY CLUB AND MEMBERS PUTTING THEIR MEMBERSHIP WITH THE BATTERY ON PAUSE BECAUSE OF THE COVID-19 PANDEMIC. AS OUR DONORS ARE MEMBERS OF THE BATTERY, THAT ALSO CAUSED A REDUCTION IN DONATIONS TO THE BATTERY FOUNDATION. NEVERTHELESS, WE MAINTAINED A MEMBERSHIP OF 519 DONORS AND MADE NEW GRANT COMMITMENTS TOTALING $3.48 MILLION IN THE ISSUE AREAS OF MENTAL HEALTH, HEALTHY DEMOCRACY, AND RECOVERY & RESILIENCE (SUPPORTING COMMUNITIES HARDEST HIT BY THE PANDEMIC ECONOMICALLY). | Desc |
| Total Program Service Expenses | $3,837,621 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZAN CANLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158969200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 PACIFIC AVENUE | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94133 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| XOCHILTZIN BIRCH | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BIRCH | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZAN CANLI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMIE ALLISON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAN KINSLEY | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENI IZUEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN GREGERSON | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $180,069 | $0 | $17,921 | ||
| NICOLE GARZINO | |||||||
| DIRECTOR OF MEMBERSHIP | 40.00 | $127,479 | $0 | $16,800 | Yes (X) | ||
| JILL MINKUS | |||||||
| DIRECTOR OF GRANTS & IMPACT | 40.00 | $120,253 | $0 | $5,150 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $427,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,325,657 | AllOtherContributionsAmt |
| Noncash Contributions | $41,004 | NoncashContributionsAmt |
| Total Contributions | $3,325,657 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,362 | TotalRevenueColumnAmt |
| Exclusion | $28,362 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,354,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,362 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,477,324 | TotalAmt |
| Program Services | $3,477,324 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,989 | TotalAmt |
| Program Services | $118,793 | ProgramServicesAmt |
| Management And General | $39,598 | ManagementAndGeneralAmt |
| Fundraising | $39,598 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,119 | TotalAmt |
| Program Services | $150,335 | ProgramServicesAmt |
| Management And General | $27,075 | ManagementAndGeneralAmt |
| Fundraising | $78,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,823 | TotalAmt |
| Program Services | $2,894 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $1,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,482 | TotalAmt |
| Program Services | $16,489 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
| Fundraising | $7,769 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,701 | TotalAmt |
| Program Services | $16,621 | ProgramServicesAmt |
| Management And General | $3,878 | ManagementAndGeneralAmt |
| Fundraising | $7,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,364 | TotalAmt |
| Management And General | $34,364 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Program Services | $8,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,512 | TotalAmt |
| Program Services | $12,300 | ProgramServicesAmt |
| Management And General | $33,212 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19 | TotalAmt |
| Program Services | $19 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,062 | TotalAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BOOKS/SUBSCRIPTION/REF | $16,636 | $16,636 |
| PRINTING & PUBLICATION | $10,006 | $10,006 |
| THEME EDUCATION/SPEAKER | $7,138 | $7,138 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117,411 | TotalAmt |
| Program Services | $3,837,621 | ProgramServicesAmt |
| Management And General | $144,807 | ManagementAndGeneralAmt |
| Fundraising | $134,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,185 | BOYAmt |
| EOY | $460,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,236,771 | BOYAmt |
| EOY | $1,815,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,600 | BOYAmt |
| EOY | $31,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,095 | BOYAmt |
| EOY | $10,245 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,651 | BOYAmt |
| EOY | $2,318,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,278 | BOYAmt |
| EOY | $21,574 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,602 | BOYAmt |
| EOY | $1,483,161 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,306,880 | BOYAmt |
| EOY | $1,504,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,271 | BOYAmt |
| EOY | $752,379 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,500 | BOYAmt |
| EOY | $61,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,771 | BOYAmt |
| EOY | $813,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883,651 | BOYAmt |
| EOY | $2,318,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$763,392 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,737,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,325,657 | CurrentTaxYearAmt |
| Total | $21,312,047 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,737,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,819,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,977,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,325,657 | CurrentTaxYearAmt |
| Total | $21,312,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,539,773 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,772,274 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,362 | CurrentTaxYearAmt |
| Total | $207,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,519,785 | TotalSupportAmt |
| Public Support CY170 | 0.91880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $84,999 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $104,999 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,012,412 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,117,411 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $355,871 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $88,968 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $361,135 | CurrentYearMinus3Amt |
| Current Year Minus2 | $382,473 | CurrentYearMinus2Amt |
| Current Year Minus1 | $386,930 | CurrentYearMinus1Amt |
| Current Year | $355,871 | CurrentYearAmt |
| Total | $1,486,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,229,614 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $198 | CurrentYearMinus3Amt |
| Current Year Minus2 | $372,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $275,000 | CurrentYearMinus1Amt |
| Current Year | $104,999 | CurrentYearAmt |
| Total | $752,697 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,284 | CurrentYearMinus3Amt |
| Current Year Minus2 | $95,618 | CurrentYearMinus2Amt |
| Current Year Minus1 | $96,733 | CurrentYearMinus1Amt |
| Current Year | $88,968 | CurrentYearAmt |
| Total | $371,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $557,405 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $99 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,500 | CurrentYearMinus1Amt |
| Current Year | $84,999 | CurrentYearAmt |
| Total | $260,098 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,401,929 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $47,910 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $47,910 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,354,019 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,354,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,165,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $47,910 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $47,910 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,117,411 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,117,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (44 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A HOME WITHIN | |||||||
| 1330 BROADWAY 300 | OAKLAND | CA | 94612 | 943402610 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| ALLIANCE FOR YOUTH ACTION | |||||||
| 915 5TH ST NW | WASHINGTON | DC | 20001 | 462914731 | 501(C)(4) | $75,000 | BOLSTER A NATIONAL NETWORK OF STATE-BASED, YOUTH-FOCUSED ORGANIZATIONS THAT ARE LEADING LOCAL CAMPAIGNS TO ENACT VOTING RIGHTS REFORMS AND ENSURE ACCESSIBLE ELECTIONS. |
| ALLIANCE FOR YOUTH ORGANIZING | |||||||
| 915 5TH ST NW | WASHINGTON | DC | 20001 | 462465621 | 501(C)(3) | $57,120 | BOLSTER A NATIONAL NETWORK OF STATE-BASED, YOUTH-FOCUSED ORGANIZATIONS THAT ARE LEADING LOCAL CAMPAIGNS TO ENACT VOTING RIGHTS REFORMS AND ENSURE ACCESSIBLE ELECTIONS. |
| BRENNAN CENTER FOR JUSTICE | |||||||
| 120 BROADWAY SUITE 1750 | NEW YORK | NY | 10271 | 133839293 | 501(C)(3) | $300,000 | SUPPORT THE WORK OF THE ELECTION SECURITY COALITION, A COALITION TO ADVANCE ELECTION REFORMS THAT GUARD AGAINST THREATS TO OUR DEMOCRACY. |
| BRILLIANT CORNERS | |||||||
| 1360 MISSION STREET SUITE 300 | SAN FRANCISCO | CA | 94103 | 562379862 | 501(C)(3) | $125,000 | LAUNCH A PLATFORM THAT RAPIDLY SCALES SUPPORTIVE HOUSING FOR MULTIPLE PROGRAMS, ALIGNED WITH TIPPING POINTS CHRONIC HOMELESSNESS INITIATIVE AND THE DEPARTMENT OF HOMELESSNESS & SUPPORTIVE HOUSINGS STRATEGIC FRAMEWORK. |
| BRING CHANGE TO MIND | |||||||
| 155 SANSOME STREET SUITE 530 | SAN FRANCISCO | CA | 94104 | 010974537 | 501(C)(3) | $140,000 | EXPANSION OF PEER-LED MENTAL HEALTH AWARENESS CLUBS IN HIGH SCHOOLS TO IMPROVE MENTAL HEALTH OUTCOMES AND REDUCE STIGMA IN TEENS. |
| CALMATTERS | |||||||
| 1017 L STREET 261 | SACRAMENTO | CA | 95814 | 472474086 | 501(C)(3) | $53,147 | SUPPORT FOR THE CALIFORNIA DIVIDE, A JOURNALISM AND PUBLIC ENGAGEMENT INITIATIVE COVERING ISSUES THAT ARE CONTRIBUTING TO THE GROWING WEALTH DIVIDE IN CALIFORNIA. |
| CAMPAIGN LEGAL CENTER | |||||||
| 1411 K STREET NW SUITE 1400 | WASHINGTON | DC | 20005 | 043608387 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CENTER FOR TECH AND CIVIC LIFE | |||||||
| 220 N GREEN ST | CHICAGO | IL | 60607 | 472158694 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| CHILDREN'S HEALTH COUNCIL | |||||||
| 650 CLARK WAY | PALO ALTO | CA | 94304 | 941312311 | 501(C)(3) | $110,000 | SUPPORT FOR THE RAVENSWOOD WELLNESS PARTNERSHIP, A COLLABORATIVE TO INCREASE CAPACITY AND EQUITABLE ACCESS TO MENTAL HEALTH SUPPORT FOR YOUTH IN EAST PALO ALTO AND EAST MENLO PARK. |
| DEMOCRACY WORKS | |||||||
| 20 JAY STREET SUITE 840 | BROOKLYN | NY | 11201 | 272460359 | 501(C)(3) | $250,000 | SUPPORT IMPROVEMENTS TO THE RELIABILITY, USABILITY, AND SECURITY OF THE TURBOVOTE PLATFORM. |
| DOSOMETHINGORG | |||||||
| 19 W 21ST ST 8TH FLOOR | NEW YORK | NY | 10010 | 133720473 | 501(C)(3) | $200,783 | SUPPORT YOUTH VOTER ENGAGEMENT AND MOBILIZATION. |
| THE DREAM CORPS | |||||||
| 436 14TH STREET SUITE 920 | OAKLAND | CA | 94612 | 261140201 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR THE #CUT50 CAMPAIGN |
| EAT LEARN PLAY FOUNDATION | |||||||
| 985 3RD STREET | OAKLAND | NY | 94607 | 831373602 | 501(C)(3) | $125,000 | SUPPORT FARMERS FOR FAMILIES AND OTHER FOOD SECURITY INITIATIVES THAT PROVIDE FREE PRODUCE BOXES AND FRESH MEALS TO OAKLAND CHILDREN AND FAMILIES WHILE SENDING VITAL REVENUE TO LOCAL FARMS AND RESTAURANTS. |
| ECONOMIC SECURITY PROJECT ACTION INC | |||||||
| 51 EAST 12TH STREET 2ND FLOOR | NEW YORK | NY | 10003 | 832050594 | 501(C)(4) | $10,000 | GENERAL OPERATING SUPPORT |
| AMALGAMATED CHARITABLE FOUNDATIONS | |||||||
| PO BOX 2930 | SAN FRANCISCO | CA | 94126 | 821517696 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR EMERGENT FUND |
| PUBLIC HEALTH FOUNDATION ENTERPRISES | |||||||
| 13300 CROSSROADS PKWY N 450 | CITY OF INDUSTRY | CA | 91746 | 952557063 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR EXPECTING JUSTICE |
| FAITH IN ACTION | |||||||
| 171 SANTA ROSA AVE | OAKLAND | CA | 94610 | 942206497 | 501(C)(3) | $22,000 | GENERAL OPERATING SUPPORT |
| FAMILY INDEPEDENCE INITIATIVE | |||||||
| PO BOX 71363 | OAKLAND | CA | 94612 | 020784790 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| FIRST PLACE FOR YOUTH | |||||||
| 426 17TH STREET SUITE 100 | OAKLAND | CA | 94612 | 943341034 | 501(C)(3) | $74,645 | EXPANSION OF HOUSING AND SUPPORTIVE SERVICES FOR FOSTER AND HOMELESS YOUTH AGED 18-24 IN SAN FRANCISCO, ALAMEDA, AND SANTA CLARA COUNTIES. |
| FOUNDATION FOR EXCELLENCE IN MENTAL HEALTH CARE | |||||||
| 8532 SW ST HELENS DRIVE SUITE 250 | WILSONVILLE | OR | 97070 | 274682873 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| HOMELESS CHILDREN'S NETWORK | |||||||
| 3450 3RD STREET UNIT 1C | SAN FRANCISCO | CA | 94124 | 943266686 | 501(C)(3) | $240,569 | SUPPORT THE MA'AT PROGRAM, AN AFROCENTRIC APPROACH TO BEHAVIORAL HEALTH CARE FOR BLACK/AFRICAN AMERICAN FAMILIES IN SAN FRANCISCO THAT ADDRESSES THE LEGACY OF INTERGENERATIONAL RACISM AND TRAUMA. |
| HOMELESS PRENATAL PROGRAM | |||||||
| 2500 18TH STREET | SAN FRANCISCO | CA | 94110 | 943146280 | 501(C)(3) | $125,000 | INCREASE CAREER PATHWAYS OUT OF HOMELESSNESS FOR LOW-INCOME WOMEN AND THEIR FAMILIES BY INVESTING IN THE EXPANSION OF THE AGENCY'S COMMUNITY HEALTH WORKER TRAINING PROGRAM. |
| INSIDE CIRCLE | |||||||
| 2443 FILLMORE ST 380-4123 | SAN FRANCISCO | CA | 94115 | 831144419 | 501(C)(3) | $175,330 | HELP BUILD A NETWORK OF FORMERLY INCARCERATED FACILITATORS TO INSPIRE, ENGAGE, AND SUPPORT THE MENTAL HEALTH OF CRIMINAL JUSTICE SYSTEM-INVOLVED PEOPLE. |
| POLICY LINK | |||||||
| 1438 WEBSTER ST | OAKLAND | CA | 94612 | 943297479 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR LIBERATION IN A GENERATION |
| MISSION ASSET FUND | |||||||
| 3269 MISSION STREET | SAN FRANCISCO | CA | 94110 | 208993652 | 501(C)(3) | $125,000 | SUPPORT MISSION ASSET FUNDS COVID SMALL BUSINESS INNOVATION FUND AND OTHER INITIATIVES THAT CAPITALIZE AND SUPPORT PEOPLE FROM LOW-INCOME AND IMMIGRANT COMMUNITIES TO BUILD ECONOMIC POWER. |
| NATIONAL DOMESTIC WORKERS ALLIANCE INC | |||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| NEW DOOR VENTURES | |||||||
| 3221 20TH STREET | SAN FRANCISCO | CA | 94110 | 942780274 | 501(C)(3) | $125,000 | EXPANSION OF WORKFORCE PROGRAMS FOR OPPORTUNITY YOUTH AGES 16-24 IN SAN FRANCISCO AND ALAMEDA COUNTIES. |
| RADIO BILINGE INC | |||||||
| 5005 E BELMONT AVE | FRESNO | CA | 93727 | 942472322 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| REPRESENTUS | |||||||
| PO BOX 60008 | FLORENCE | MA | 01062 | 262369596 | 501(C)(4) | $10,000 | GENERAL OPERATING SUPPORT |
| SAFE AND SOUND | |||||||
| 1757 WALLER STREET | SAN FRANCISCO | CA | 941172727 | 942455072 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| SAN FRANCISCO COURT APPOINTED SPECIAL ADVOCATES (SFCASA) | |||||||
| 2535 MISSION STREET | SAN FRANCISCO | CA | 94110 | 943039028 | 501(C)(3) | $92,175 | STRATEGIC AND BUSINESS PLANNING, VOLUNTEER RECRUITMENT, AND OTHER APPROACHES TO EXPAND SFCASA'S ADVOCACY AND MENTORSHIP PROGRAM FOR FOSTER YOUTH. |
| SAN FRANCISCO GENERAL HOSPITAL FOUNDATION | |||||||
| PO BOX 410836 | SAN FRANCISCO | CA | 94141 | 943189424 | 501(C)(3) | $175,000 | ENHANCE AND SCALE THE DELIVERY OF TEAM-BASED SOCIAL MEDICINE AT ZUCKERBERG SAN FRANCISCO GENERAL HOSPITAL TO PROVIDE PATIENTS AND CARE TEAMS WITH SAFE ALTERNATIVES TO AVOIDABLE HOSPITALIZATION. |
| SENECA FAMILY OF AGENCIES | |||||||
| 6925 CHABOT ROAD | OAKLAND | CA | 94618 | 942971761 | 501(C)(3) | $10,000 | GENERAL SUPPORT OF THE UNCONDITIONAL EDUCATION PROGRAM. |
| SOLUTIONS JOURNALISM NETWORK | |||||||
| 79 MADISON AVENUE SUITE 1656 | NEW YORK | NY | 10016 | 462265729 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| SPARK SF PUBLIC SCHOOLS | |||||||
| 135 VAN NESS AVENUE ROOM 119 | SAN FRANCISCO | CA | 94102 | 474568396 | 501(C)(3) | $80,007 | SUPPORT THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT'S STUDENT NUTRITION SERVICES TO PROVIDE FREE AND HEALTHY BREAKFAST, LUNCH AND SUPPER MEALS TO SAN FRANCISCO'S PUBLIC SCHOOL STUDENTS. |
| SPRINGBOARD TO OPPORTUNITIES | |||||||
| 3000 OLD CANTON RD STE 470 | JACKSON | MS | 39216 | 461917760 | 501(C)(3) | $79,889 | SUPPORT THE MAGNOLIA MOTHERS TRUST STORYTELLING LAB, WHICH WILL ELEVATE THE VOICES OF PARTICIPANTS IN THE FIRST GUARANTEED INCOME PROJECT CENTERING LOW-INCOME BLACK MOTHERS. |
| SWORDS TO PLOWSHARES | |||||||
| 1060 HOWARD STREET | SAN FRANCISCO | CA | 94103 | 942260626 | 501(C)(3) | $100,100 | INCREASE HOUSING STABILIZATION FOR VULNERABLE HOMELESS VETERANS EXPERIENCING SEVERE MENTAL ILLNESS WITH A PILOT PROGRAM OF INTENSIVE HOUSING PLACEMENT, OUTREACH, AND SAFETY NET SERVICES. |
| THE GROUNDTRUTH PROJECT | |||||||
| 10 GUEST STREET | BOSTON | MA | 02135 | 460908502 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| THE TREVOR PROJECT | |||||||
| 373 PARK AVE SOUTH 6TH FLOOR | NEW YORK | NY | 10016 | 954681287 | 501(C)(3) | $10,000 | GENERAL OPERATING SUPPORT |
| TREATMENT ADVOCACY CENTER | |||||||
| 200 N GLEBE ROAD SUITE 801 | ARLINGTON | VA | 22203 | 541905826 | 501(C)(3) | $10,000 | GENERAL SUPPORT FOR THE ABEDINSTEAD CAMPAIGN |
| UCSF CHILD TRAUMA RESEARCH PROGRAM | |||||||
| 1001 POTRERO AVENUE BUILDING 20 | SAN FRANCISCO | CA | 94941 | 946036493 | 501(C)(3) | $125,000 | EXPAND ACCESS TO TRAINING IN CHILD-PARENT PSYCHOTHERAPY FOR CLINICIANS AND COMMUNITY-BASED SERVICE PROVIDERS IN THE BAY AREA AND ACROSS THE UNITED STATES. |
| UNITED FOR RESPECT | |||||||
| 81 PROSPECT STREET | BROOKLYN | NY | 11201 | 834485353 | 501(C)(4) | $9,999 | GENERAL OPERATING SUPPORT |
| VOTE RUN LEAD | |||||||
| 8 WEST 126TH STREET | NEW YORK | NY | 100276598 | 464285577 | 501(C)(3) | $100,000 | SUPPORT THE RUN51 INITIATIVE, WHICH TRAINS AND SUPPORTS WOMEN TO RUN FOR AND WIN STATE LEGISLATURE SEATS AS EXPERTS ON DEMOCRACY REFORMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS IN RECEIPT OF A GRANT IN EXCESS OF $10,000 FROM THE BATTERY FOUNDATION ARE REQUIRED TO SUBMIT AN ANNUAL NARRATIVE AND FINANCIAL REPORT AS WELL AS A FINAL NARRATIVE AND FINANCIAL REPORT AT THE CONCLUSION OF THEIR GRANT. IN ADDITION, ONGOING COMMUNICATION WITH GRANTEES TAKES PLACE BETWEEN THESE FORMAL REPORTING PERIODS, AND INCLUDE IN SOME CASES SITE VISITS TO THE ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN GREGERSON | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $180,069 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,523 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,398 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $197,990 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,300 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,704 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRIPS & TOURS | 1 | $2,000 | FMV |
| Yes (X) | PHOTOGRAPHY | 1 | $1,500 | FMV |
| Yes (X) | GIFT CARDS & CERTIFICATES | 1 | $1,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | XOCHILTZIN AND MICHAEL BIRCH HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BATTERY FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS DIRECTORS, OFFICERS, AND MEMBERS OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THE BOARD OF DIRECTORS (LESS THE FINANCIALLY INTERESTED PERSON(S)) REVIEWS CONFLICTS OF INTEREST AND MAKES THE DETERMINATION ON WHETHER A CONFLICT OF INTEREST EXISTS. PERSONS WITH A CONFLICT OF INTEREST ARE BARRED FROM PARTICIPATING IN ANY DECISIONS ON THE RELATED MATTER AND FROM VOTING ON ANY RELATED ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS DECIDED AND APPROVED BY THE FULL BOARD OF DIRECTORS IN 2017. AMPLIFIER STRATEGIES WAS ENGAGED AS A CONSULTANT AT THAT TIME AND SUPPORTED COMPENSATION REVIEW. SINCE THEN AMPLIFIER HAS NOT BEEN ENGAGED AND ONLY ONE ADJUSTMENT TO THE ED SALARY HAS BEEN MADE A COST OF LIVING ADJUSTMENT OF 3% WAS MADE FOR 2018 IN LINE WITH THE CONSUMER PRICE INDEX FROM THE BUREAU OF LABOR STATISTICS FOR THE SAN FRANCISCO AREA. THE SAME COST OF LIVING ADJUSTMENT WAS MADE FOR ALL EMPLOYEES. ONE EMPLOYER AT THE MANAGER LEVEL ALSO RECEIVED A MERIT INCREASE FOR EXCELLENT ANNUAL PERFORMANCE AS DOCUMENTED IN HER ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS AND ANNUAL FORM 990 ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D). |