HOPELAB FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOPELAB FOUNDATION INC (EIN 77-0560011)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202503179349103870
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T17:26:45-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770534410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE FINANCIAL MANAGEMENT | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave 110 | AddressLine1Txt |
| City | Los Gatos | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770560011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hopelab Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 4158188400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 California St 1150 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim Bright | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 4158188400 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dane V Harris | PreparerPersonNm |
| PTIN | P01431614 | PTIN |
| Phone | 4083583316 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,271,667 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $26,265,422 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $364,476 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $364,476 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $364,476 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$367,887 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $12,579,525 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $384,459 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $923 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $26,262,011 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $748,935 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $365,399 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,254,699 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $1,254,699 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,785,899 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,616,735 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,368,594 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,368,594 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $334,733 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $334,733 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $77,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $77,500 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,499,384 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,448,944 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $390,477 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $390,477 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $299,181 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $517,233 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $517,233 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $447,776 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $447,775 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,658 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,658 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,105,349 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,004 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $9,004 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $902,881 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,082,483 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,004 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $9,004 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,361,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,446,267 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,253,767 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,528,750 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,004 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $9,004 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $16,614,996 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,733,261 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $739,931 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $356,395 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $900,597 | CashBOYAmt |
| Cash EOY | $1,867,601 | CashEOYAmt |
| Cash EOYFMV | $1,867,601 | CashEOYFMVAmt |
| Acct Rcvbl | $984 | AcctRcvblAmt |
| Acct Rcvbl BOY | $845 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $984 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $984 | AcctRcvblEOYFMVAmt |
| Grants Receivable EOY | $2,018,775 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $2,018,775 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $234,495 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $296,805 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $296,805 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $14,980,453 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $20,944,692 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $20,944,692 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,274,987 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,246,951 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $301,235 | LandBOYAmt |
| Land EOY | $28,036 | LandEOYAmt |
| Land EOYFMV | $28,036 | LandEOYFMVAmt |
| Other Assets BOY | $2,549,568 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,114,774 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,114,774 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $18,967,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,271,667 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,271,667 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,256,500 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,326,363 | AccountsPayableEOYAmt |
| Grants Payable BOY | $50,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $285,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $2,708,482 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,331,592 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,014,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,942,955 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $14,795,617 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $19,928,385 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $156,594 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $3,400,327 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,952,211 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $23,328,712 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $18,967,193 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $27,271,667 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,952,211 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,733,261 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $23,685,472 | SubtotalAmt |
| Other Decreases | $356,760 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $23,328,712 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (26 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 62775.609 MUAIX | P | 2024-02-22 | 2024-06-04 | $626,497 | $626,497 | $0 | $0 |
| 57241.807 MUAIX | P | 2024-02-22 | 2024-06-28 | $571,269 | $571,599 | -$330 | -$330 |
| 61459.018 MUAIX | P | 2024-03-15 | 2024-12-09 | $613,974 | $613,367 | $607 | $607 |
| 64984.323 MUAIX | P | 2024-05-17 | 2024-12-09 | $649,191 | $648,545 | $646 | $646 |
| 100100.701 MUAIX | P | 2018-11-29 | 2024-01-04 | $1,000,000 | $1,002,009 | -$2,009 | -$2,009 |
| 100100.701 MUAIX | P | 2018-11-29 | 2024-01-18 | $1,000,000 | $1,002,009 | -$2,009 | -$2,009 |
| 56335.319 MUAIX | P | 2018-11-29 | 2024-02-06 | $562,786 | $562,786 | $0 | $0 |
| 43765.382 MUAIX | P | 2020-01-02 | 2024-02-06 | $437,214 | $437,214 | $0 | $0 |
| 100100.701 MUAIX | P | 2020-01-02 | 2024-02-13 | $1,000,000 | $1,000,000 | $0 | $0 |
| 98148.637 MUAIX | P | 2020-01-02 | 2024-03-22 | $979,517 | $979,517 | $0 | $0 |
| 2052.365 MUAIX | P | 2020-01-30 | 2024-03-22 | $20,482 | $20,482 | $0 | $0 |
| 37826.595 MUAIX | P | 2020-01-30 | 2024-04-18 | $377,507 | $377,507 | $0 | $0 |
| 62374.407 MUAIX | P | 2020-02-20 | 2024-04-18 | $622,493 | $622,493 | $0 | $0 |
| 37425.393 MUAIX | P | 2020-02-20 | 2024-06-04 | $373,503 | $373,503 | $0 | $0 |
| 42959.195 MUAIX | P | 2024-02-22 | 2024-06-28 | $428,730 | $430,025 | -$1,295 | -$1,295 |
| 13376.124 MUAIX | P | 2024-02-22 | 2024-08-05 | $133,626 | $133,896 | -$270 | -$270 |
| 42959.195 MUAIX | P | 2024-02-22 | 2024-08-05 | $429,160 | $430,455 | -$1,295 | -$1,295 |
| 43765.382 MUAIX | P | 2024-02-22 | 2024-08-05 | $437,214 | $438,533 | -$1,319 | -$1,319 |
| 26443.542 MUAIX | P | 2024-02-22 | 2024-10-15 | $264,169 | $265,231 | -$1,062 | -$1,062 |
| 57141.506 MUAIX | P | 2024-02-22 | 2024-10-15 | $570,840 | $572,563 | -$1,723 | -$1,723 |
| 2052.365 MUAIX | P | 2024-02-22 | 2024-12-09 | $20,503 | $20,503 | $0 | $0 |
| 71705.095 MUAIX | P | 2024-02-22 | 2024-12-09 | $716,332 | $716,332 | $0 | $0 |
| 2810.000 AMZN | P | 2024-03-14 | 2024-03-15 | $498,404 | $498,404 | $498,404 | |
| 1338.000 AMZN | P | 2024-06-12 | 2024-06-13 | $246,114 | $246,114 | $246,114 | |
| Trace App Inc. | P | 2023-03-15 | 2024-10-31 | $100,000 | -$100,000 | -$100,000 | |
| Personal Best Inn | P | 2023-07-25 | 2024-09-30 | $250,000 | -$250,000 | -$250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $384,459 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $923 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,285 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $10,285 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $10,285 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $64,888 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $64,888 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $54,603 | OverpaymentAmt |
| Applied To ES Tax | $54,603 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.hopelab.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Bright | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4158188400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 California St Ste 1150 | AddressLine1Txt |
| City | San Francisco | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Eric Langshur | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Board Member | 2.00 | $0 | $0 | $0 |
| Jaspal Sandhu | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Secretary | 40.00 | $333,781 | $73,111 | $0 |
| Jeffrey R Alvord | ||||||||
| 720 University Ave Ste 110 | Los Gatos | CA | 95032 | Board Chair | 1.48 | $0 | $0 | $0 |
| Margaret Laws | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | President | 40.00 | $642,760 | $57,491 | $0 |
| Pamela K Omidyar | ||||||||
| 720 University Ave Ste 110 | Los Gatos | CA | 95032 | Board Member | 0.27 | $0 | $0 | $0 |
| Stefano Bertozzi | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Board Member | 2.00 | $0 | $0 | $0 |
| Wizdom Powell | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Board Member | 2.00 | $0 | $0 | $0 |
| Kim Bright | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Treasurer | 40.00 | $278,158 | $87,418 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| Juan Martinez | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | VP of Strategic Comm | 40.00 | $281,974 | $78,394 | $0 |
| Jana Haritatos | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Chief Science Office | 40.00 | $308,781 | $39,904 | $0 |
| Amy Green | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Head of Research | 40.00 | $279,164 | $46,220 | $0 |
| Erin Washington | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Head of Investments | 40.00 | $243,366 | $80,055 | $0 |
| Courtney Chang | ||||||||
| 100 California St Ste 1150 | San Francisco | CA | 94111 | Chief of Staff | 40.00 | $226,574 | $62,234 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 21 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Morgan Lewis & Bockius LLP | |||||
| 1701 Market Street | Philadelphia | PA | 19103 | Legal | $333,534 |
| Elisabeth Carpenter | |||||
| 401 Chapman Drive | Corte Madera | CA | 94925 | Consultant | $227,569 |
| Allen & Gerriitsen Inc | |||||
| 125 High Street Floor 23 | Boston | MA | 02110 | Public Relations | $192,770 |
| Somos Education LLC | |||||
| 3391 Yukon Ct | Wheatridge | CO | 80333 | Consultant | $104,500 |
| Rebecca Crowe | |||||
| 350 Cherry Street | Denver | CO | 80220 | Consultant | $98,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INVESTMENT IN YOUNG LEADERS Hopelab believes youth leadership is not a risk but rather our biggest asset for change. Young people's lived experiences can shape policy, their stories drive strategy, and their vision challenges convention. The Young Innovators in Behavioral Health Awards, a program created in partnership with the Meadows Mental Health Policy Institute and Going Digital Behavioral Health Tech, continued into its second year. Recognizing 30 young leaders who have made significant contributions to the access, awareness, and advancement of digital mental health care in the U.S. Hopelab continued support of the Responsible Technology Youth Power Fund (RTYPF), in its second year, funding youth- and intergenerationally-led organizations and young leaders tasked with defining what responsible technology looks like for their communities while building solutions that shape a more equitable ecosystem. | Description1Txt |
| Expenses1 | $4,415,114 | Expenses1Amt |
| Description2 | SUPPORT OF TRANSLATIONAL RESEARCH Hopelab supported programmatic efforts for an inaugural cohort of six HBCU researchers to drive Black youth wellness initiatives. The HBCU Translational Science Fellowship is designed for research faculty and career researchers at Historically Black Colleges and Universities who have expertise in Black youth well-being and who have a goal of translating this research into practical approaches and solutions. In 2024, Hopelab launched the Early Career Research Grant, which provides access to youth well-being data and $10,000 for early-career researchers. Hopelab continued to incubate a program, the Purpose Commons, in partnership with Cornell University, focused on bridging the gap between the science of purpose and its practical application. It will launch in early 2025. | Description2Txt |
| Expenses2 | $4,387,214 | Expenses2Amt |
| Description3 | INVESTMENTSHopelab continues to expand its external investments initiative to invest in and partner with entrepreneurs, thought leaders, and innovators who are similarly committed to improving the health and well-being of Brown, Black, and Queer young people. This capability allowed for the flexibility to support both for-profit and nonprofit teams dedicated to scaling social impact. Hopelab's investment approach combines early-stage capital with expertise in research, design, youth co-creation, and payment models to support the development and adoption of better, more diverse, and accessible mental health and well-being solutions for young people. In 2024 Hopelab made direct equity or convertible equity investments in the following companies: Backpack Health, Flourish Health, InStride, Manatee, Mightier, ReflexAI, and Wayfinder. These investments expanded the portfolio to include organizations in the education, AI, and Medicaid spaces. | Description3Txt |
| Expenses3 | $4,008,985 | Expenses3Amt |
| Description4 | RESEARCHHopelab centers the voices of Black, Brown, and Queer young people communities most affected by mental health challenges. Through co-designed research, we amplify their experiences, affirm their humanity, and prioritize their well-being. We published the third installment of our National Survey tracking social media's role in youth mental health in partnership with Common Sense Media. Another report followed, focusing on a diverse sample of LGBTQ+ young people, examining parasocial relationships, AI chatbots, and joyful online interactions. We partnered with the Center for Digital Thriving to co-produce a case study, Demystifying Youth Engaged Research, which helps researchers take the first step to including young people in the co-creation process of their research. | Description4Txt |
| Expenses4 | $2,277,400 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Flourish HealthFlourish Health, Inc. develops telehealth solutions that allow its users to access in-home behavioral health services aimed at treating mental health and providing stability, support, and evidence-based care to individuals and families. Flourish is primarily dedicated to helping families, teens, and young adults and specializes in treating serious mood disorders, disruptive behaviors, major depressive disorder, and PTSD. | Description1Txt |
| Expenses1 | $1,000,000 | Expenses1Amt |
| Description2 | Youme Healthcare, Inc. (dba Backpack Health)Youme Healthcare, Inc. provides online and telehealth therapy for kids, teens, and families dealing with behavioral and mental health issues. The company provides counseling services, including cognitive talk therapy, medication management/psychiatry, and prescribes medication. It also provides family counseling, parental coaching, wellness visit, and related services. | Description2Txt |
| Expenses2 | $499,999 | Expenses2Amt |
| All Other Program Rltd Invst Tot | $1,207,703 | AllOtherProgramRltdInvstTotAmt |
| Total | $2,707,702 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,109,381 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,667,492 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,344,600 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,121,473 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,121,473 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $316,822 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,804,651 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,040,233 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $16,614,996 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $2,707,702 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $19,322,698 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2006-08-02 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $356,395 | CurrentYearAmt |
| Year1 | $607,916 | Year1Amt |
| Year2 | $130,047 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,094,358 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $302,936 | CurrentYearAmt |
| Year1 | $516,729 | Year1Amt |
| Year2 | $110,540 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $930,204 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19,322,698 | CurrentYearAmt |
| Year1 | $20,303,604 | Year1Amt |
| Year2 | $13,911,859 | Year2Amt |
| Year3 | $12,330,367 | Year3Amt |
| Total | $65,868,528 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,253,767 | CurrentYearAmt |
| Year1 | $3,534,967 | Year1Amt |
| Year2 | $920,215 | Year2Amt |
| Year3 | $964,759 | Year3Amt |
| Total | $9,673,708 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,068,931 | CurrentYearAmt |
| Year1 | $16,768,637 | Year1Amt |
| Year2 | $12,991,644 | Year2Amt |
| Year3 | $11,365,608 | Year3Amt |
| Total | $56,194,820 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $693,489 | CurrentYearAmt |
| Year1 | $760,218 | Year1Amt |
| Year2 | $851,330 | Year2Amt |
| Year3 | $725,637 | Year3Amt |
| Total | $3,030,674 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Pamela K Omidyar | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (46 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Array Education Inc | |||||||
| 333 Bush St Fl 4 | San Francisco | CA | 94194 | EOF | Gift - to support Array Education Inc. Hopelabs gift is intended as unrestricted general operating support of your organizations valuable mission to supporting, connecting and investing in teaching and learning projects for the youth. | $50,000 | |
| Array Education Inc | |||||||
| 25 Broadway Fl 3 | New York | NY | 10004 | EOF | Gift - intended as unrestricted general operating support of your organizations valuable mission to supporting, connecting and investing in teaching and learning projects for the youth. | $50,000 | |
| Aspiration - Decipher Studio | |||||||
| 1300 Evans Ave 880264 | San Francisco | CA | 94188 | PC | Support Responsible Technology Youth Power Fund | $63,000 | |
| Black Girls Smile Inc | |||||||
| 352 University Ave SW Unit W117 | Atlanta | GA | 30310 | NC | gift is intended as unrestricted general operating support of your organizations valuable mission to empower the mental well-being of young black girls | $50,000 | |
| Castaneda Carlos Jesus Jr | |||||||
| 4009 Sabio Dr Apt 221 | Austin | TX | 78749 | I | The purpose of the Grant is to support Exploring AI & Digital Technologies In the Health-Seeking Behaviors of Black & Latinx Neurodivergent Youth | $10,000 | |
| Center for Intimacy Justice | |||||||
| 315 Meigs Rd Suite A379 | Santa Barbara | CA | 93109 | EOF | Support Responsible Technology Youth Power Fund | $125,000 | |
| Centerlink | |||||||
| 1001 NW 62nd St STE 308 | Ft Lauderdale | FL | 333074490 | NC | Project Maintenance and Marketing of IMI | $50,000 | |
| Cyber Collective Incorporated | |||||||
| 9107 25th Street | East Elmhurst | NY | 11369 | EOF | Support Responsible Technology Youth Power Fund | $125,000 | |
| Detroit Heals Detroit | |||||||
| 16485 E 8 Mile Rd | Eastpointe | MI | 48012 | EOF | s gift is intended as unrestricted general operating support of your organization's valuable mission to improve the mental health and wellbeing of Detroit youth | $50,000 | |
| Federation of American Scientists - Paragon | |||||||
| 1150 18th St NW Suite 1000 | Washington | DC | 20036 | EOF | Support Responsible Technology Youth Power Fund | $63,000 | |
| Generation Patient | |||||||
| 1962 Dockside Drive | Greenwood | IN | 46143 | EOF | Support Responsible Technology Youth Power Fund | $75,000 | |
| Geo - Grantmakers for Effective Organizations | |||||||
| 1310 L Street NW Suite 650 | Washington | DC | 20005 | EOF | Gift - Operating expenses to support mission to transform philanthropic culture and practice | $25,000 | |
| Geo - Grantmakers for Effective Organizations | |||||||
| 1310 L Street NW Suite 650 | Washington | DC | 20005 | EOF | Gift - Operating expenses to support mission to transform philanthropic culture and practice | $10,000 | |
| Global Impact - Design It For Us | |||||||
| 2300 N St NW Suite 501A | Washington | DC | 20037 | EOF | Support Responsible Technology Youth Power Fund | $125,000 | |
| Griptape | |||||||
| 60 Park Terace West A21 | New York | NY | 10034 | NC | to advance and apply the science of purpose to youth programming to yield a significant increase in activated purpose in youth and dramatic improvements in youth wellbeing overall | $169,000 | |
| Griptape | |||||||
| 60 Park Terace West A21 | New York | NY | 10034 | NC | to advance and apply the science of purpose to youth programming to yield a significant increase in activated purpose in youth and dramatic improvements in youth wellbeing overall | $76,000 | |
| Griptape | |||||||
| 60 Park Terace West A21 | New York | NY | 10034 | NC | to advance and apply the science of purpose to youth programming to yield a significant increase in activated purpose in youth and dramatic improvements in youth wellbeing overall | $250,000 | |
| Huynh Kiet | |||||||
| 13325 Bee Street Apt 105 | Farmers Branch | TX | 75234 | I | The purpose of the Grant is to support Exploring the Utilization and Benefits of Online Mental Health Resources among LGBTQ+ Youth and Youth of Color | $10,000 | |
| Innovation for Everyone | |||||||
| 315 Townview Drive H108 | Durham | NC | 27708 | EOF | Support Responsible Technology Youth Power Fund | $63,000 | |
| IOLA Foundation dba It Gets Better Foundation Project | |||||||
| 7288 Sunset Blvd Suite 207 | Los Angeles | CA | 90046 | EOF | gift is intended as unrestricted general operating support of your organizations valuable mission to empowering LGBTQ+ youth to define their own journey. | $35,000 | |
| Lind Monika Neff | |||||||
| 40 Fallbrook | Irvine | CA | 92604 | I | The purpose of the Grant is to support Mapping Adolescent Mental Health Profiles and Social Media Engagement: A Person-Centered Approach | $10,000 | |
| Los Altos Mountain View Community Foundation -The Los Altos Institution | |||||||
| 183 Hillview Ave | Los Altos | CA | 94022 | EOF | Support Responsible Technology Youth Power Fund | $50,000 | |
| March On Foundation - Encode Justice | |||||||
| 2631 Housley Road 1172 | Annapolis | MD | 21401 | EOF | Support Responsible Technology Youth Power Fund | $125,000 | |
| Mindright Health Inc | |||||||
| 1 Washington Place 7th floor | Newark | NJ | 07102 | NC | The Grant shall be used to support mental health related programs designed to support underserved young people in the United States | $1,264,667 | |
| National Center for Civic Innovation | |||||||
| 121 Ave of the Ameica 6th Floor | New York | NY | 10013 | EOF | gift is intended as unrestricted general operating support of your organizations valuable mission to facilitate the ability of other cities and communities throughout the United States to adapt the Fund for the City of New York's approach, applications, and expertise in improving quality of life and the performance of government and nonprofit organizations. | $175,000 | |
| New Venture Fund | |||||||
| 1828 L Street NW Suite 300A | Washington | DC | 20036 | EOF | Support Responsible Technology Youth Power Fund | $75,000 | |
| Peoples Public Lab | |||||||
| 2111 Clinton Avenue | Newark | NJ | 07103 | EOF | Support Responsible Technology Youth Power Fund | $63,000 | |
| Public Works Alliance | |||||||
| 801 Cold Spring Road | Santa Barbara | CA | 93108 | EOF | The purpose of the Grant is to support is for the development of state-level systems youth mental health strategy work for Georgia and Hawaii | $10,000 | |
| Public Works Alliance | |||||||
| 801 Cold Spring Road | Santa Barbara | CA | 93108 | EOF | The purpose of the Grant is to support Young Healers | $25,000 | |
| Rahal Danny | |||||||
| 710 Nobel Drive Unit B | Santa Cruz | CA | 95060 | I | the purpose of the Grant is to support Online Activism, Positive Well-being, and Online Environments | $10,000 | |
| Rethink Citizens | |||||||
| 4260 Westbrook Dr Suite 109 | Aurora | IL | 60504 | NC | Support Responsible Technology Youth Power Fund | $75,000 | |
| Rock Health Foundation | |||||||
| 333 Bush St Fl 4 | San Francisco | CA | 94194 | EOF | The purpose of the Grant is to support Youth Mental Health Investment Landscape Analysis | $70,000 | |
| Seattle Foundation | |||||||
| 1601 Fifth Ave Suite 1900 | Seattle | WA | 981013621 | EOF | The purpose of this funding is to build a funder collaborative and pooled fund that brings together investors across multiple sectors to better align and coordinate work to help strengthen and connect fields | $110,000 | |
| Spelman College | |||||||
| 350 Spelman Lane | Atlanta | GA | 30314 | POF | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $50,000 | |
| Tennessee State University | |||||||
| Off of Research and Spon Prog 3500 | Nashville | TN | 372091561 | Gov | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $50,000 | John A Merritt Blvd RASP Bldg St 1A |
| The Earth Hacks Foundation - Rooted Futures Lab | |||||||
| 2093 Philadelphia Pike 5813 | Claymont | DE | 19703 | EOF | Support Responsible Technology Youth Power Fund | $63,000 | |
| The Feels Foundation | |||||||
| 1143 MLK Jr Way Mailbox 14 | Seattle | WA | 98122 | POF | gift is intended as unrestricted general operating support of your organizations valuable mission to foster racial equity through creative expression and education | $50,000 | |
| The Film Collaborative | |||||||
| 3405 Cazador Street | Los Angeles | CA | 90065 | NC | Co-create Young Leaders Advisory Grant recipients will serve on the Steering Committee alongside funders from Hopelab, Susan Crown Exchange, Archewell, Omidyar Network, Reynolds LookUp Fund, Enlight Foundation, and Pivotal. | $75,000 | |
| The Minerva Institute | |||||||
| 14 Mint Plaza 3rd Floor | San Francisco | CA | 94103 | EOF | Support Responsible Technology Youth Power Fund | $75,000 | |
| Trubel & Co | |||||||
| 8 The Green Suite 4739 | Dover | DE | 19901 | EOF | Support Responsible Technology Youth Power Fund | $63,000 | |
| University of Pennsylvania | |||||||
| School of Nursing 418 Curry Blvd | Philadelphia | PA | 19104 | EOF | Gift - intended to support the feasibility and impactof the Joynet app | $50,000 | Fagin Hall |
| Wille Alexandra | |||||||
| 318 6th St Apt 4 | Brooklyn | NY | 11215 | I | The purpose of the Grant is to support Is Purposeful TikTok Use Protective for LGBTQ+ Mental Health | $10,000 | |
| Winston Salem State University | |||||||
| 601 S Martin Luther King JR Dr | WinstonSalem | NC | 27110 | NC | Gift - Support Minoritized Youth Academic Achievement & Development (M.A.A.D) | $6,100 | |
| Winston Salem State University | |||||||
| Office of Contracts and Grants 1604 | Winston Salem | NC | 27101 | Gov | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $50,000 | B Lowery St Room 215 |
| Xavier University of Louisiana | |||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | EOF | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $50,000 | |
| Young Peoples Alliance Education Fund | |||||||
| 4030 Wake Forest Rd STE 349 | Raleigh | NC | 27609 | NC | Support Responsible Technology Youth Power Fund | $125,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,253,767 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| Halfthestory | |||||||
| 18999 Carriger Road | Sonoma | CA | 95476 | EOF | Support Responsible Technology Youth Power Fund | $125,000 | |
| Singletary Brianna Hooks | |||||||
| 106 Crepe Myrtle Lane | Jamestown | NC | 27282 | I | The purpose of the Grant is to support An Intersectional analysis of Race, Gender, and Socioeconomic Status in Online Mental Health Information Seeking | $10,000 | |
| Spelman College | |||||||
| 350 Spelman Lane | Atlanta | GA | 30314 | POF | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $25,000 | |
| Tennessee State University | |||||||
| Off of Research and Spon Prog 3500 | Nashville | TN | 372091561 | Gov | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $25,000 | John A Merritt Blvd RASP Bldg St 1A |
| Winston Salem State University | |||||||
| Office of Contracts and Grants 1604 | Winston Salem | NC | 27101 | Gov | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $25,000 | B Lowery St Room 215 |
| Xavier University of Louisiana | |||||||
| 1 Drexel Drive | New Orleans | LA | 70125 | EOF | The purpose of the Grant is to support their translational science project around Black youth mental health andwellbeing | $75,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $285,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $364,476 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$367,887 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$3,411 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$3,411 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (24 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pierre M Omidyar Trust | |||||||||||
| 1 | 720 University Ave Suite 110 | Los Gatos | CA | 95032 | $17,222,849 | Yes (X) | |||||
| Arthur Blank Foundation | |||||||||||
| 2 | 3223 Howell Mill Rd NW | Atlanta | GA | 30327 | $1,000,000 | Yes (X) | |||||
| Bezos Family Foundation | |||||||||||
| 3 | 1700 7th Ave 149 Suite 116 | Seattle | WA | 98101 | $1,250,000 | Yes (X) | |||||
| Carmel Hill Fund | |||||||||||
| 4 | 1 E 53rd Street Third Floor | New york | NY | 10022 | $100,000 | Yes (X) | |||||
| Enlight Foundation | |||||||||||
| 5 | 954 Roble Ridge Road | Palo Alto | CA | 94306 | $100,000 | Yes (X) | |||||
| Gambrell Foundation | |||||||||||
| 6 | 5625 Fairview Road | Charlette | NC | 28209 | $1,000,000 | Yes (X) | |||||
| Mannat Phelps & Phillips LLP | |||||||||||
| 7 | 2049 Century Park East Suite 1700 | Angeles | CA | 900673101 | $25,000 | Yes (X) | |||||
| Meadows Mental Health Policy Institute | |||||||||||
| 8 | 3003 Swiss Ave | Dallas | TX | 75204 | $10,000 | Yes (X) | |||||
| MindRight Grant | |||||||||||
| 9 | 1 Washington Place Floor 7 | Newark | NJ | 07102 | $1,264,667 | Yes (X) | |||||
| National Philanthropic Trust | |||||||||||
| 10 | 165 Township Road Suite 1200 | Jenkintown | PA | 190463594 | $1,083,130 | Yes (X) | |||||
| Oak Foundation | |||||||||||
| 11 | $220,000 | Yes (X) | Oak Philanthropy Ltd 58 Avenue Loui | Cointrin | SZ | 1216 | |||||
| 12 | 651 Brannan Street | San Francisco | CA | 94107 | $250,000 | Yes (X) | |||||
| Pivotal Philanthropies Foundation | |||||||||||
| 13 | 12335 134th Ct NE | Redmond | WA | 98052 | $1,000,000 | Yes (X) | |||||
| Reynold Look Up | |||||||||||
| 14 | 11 Derby Street | Concord | MA | 01742 | $25,000 | Yes (X) | |||||
| Robert Wood Johnson Foundation | |||||||||||
| 15 | 50 College Road East | Princeton | NJ | 085406614 | $500,000 | Yes (X) | |||||
| Silicon Valley Community Foundation - Chan Zuckerberg Initiative | |||||||||||
| 16 | 444 Castro Street Suite 104 | Mountain View | CA | 94041 | $1,000,000 | Yes (X) | |||||
| Silicon Valley Community FoundationResonance | |||||||||||
| 17 | 444 Castro Street Suite 140 | Mountain View | CA | 94041 | $150,000 | Yes (X) | |||||
| Silicon Valley Community FoundationResonance Philantropies | |||||||||||
| 18 | 444 Castro Street Suite 140 | Mountain View | CA | 94041 | $100,000 | Yes (X) | |||||
| Susan Crown Exchange | |||||||||||
| 19 | 4 E Ohio Street Suite 30 | Chicago | IL | 60611 | $219,400 | Yes (X) | |||||
| The Archewell Foundation | |||||||||||
| 20 | 9665 Wilshire Blvd 5th floor | Beverly Hills | CA | 90212 | $100,000 | Yes (X) | |||||
| The Omidyar Network | |||||||||||
| 21 | 1991 Broadway Ave Suite 200 | Redwood City | CA | 94063 | $180,600 | Yes (X) | |||||
| Vanguard Charitable | |||||||||||
| 22 | PO Box 9509 | Warwick | RI | 028899509 | $450,000 | Yes (X) | |||||
| Morrison Forester | |||||||||||
| 23 | 755 Page Mill Road | Palo Alto | CA | 943041018 | $2,000 | Yes (X) | |||||
| Born This Way | |||||||||||
| 24 | 261 5th Ave 3rd Floor | New York | NY | 10016 | $50,000 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 3 | 2,810 shares AMZN | $502,287 | 2024-03-14 |
| 3 | 1,338 shares AMZN | $250,059 | 2024-06-12 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $77,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $77,500 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | In 2024, Hopelab made investments in Attention Technologies, Inc, Instride Health Inc, Knowledj, Inc, Manatee, Inc and Neuromotion Inc. | Desc |
| Amt | $1,207,703 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| Equipment | 2020-06-30 | $84,413 | $72,402 | SL | 5.000000000000 | $3,768 | $0 | $3,768 |
| Furniture & Fixtures | 2020-06-30 | $44,897 | $39,261 | SL | 7.000000000000 | $5,636 | $0 | $5,636 |
| Leasehold Improvements | 2020-06-30 | $1,505,952 | $1,296,478 | SL | 7.000000000000 | $209,474 | $0 | $209,474 |
| Tenant Improvements | 2020-06-30 | $617,733 | $539,629 | SL | 7.000000000000 | $78,104 | $0 | $78,104 |
| Equipment | 2024-06-30 | $21,992 | SL | 5.000000000000 | $2,199 | $0 | $2,199 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Marketable securities | FMV | $9,749,485 | $9,749,485 |
| Other investments | FMV | $11,195,207 | $11,195,207 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Equipment | $84,413 | $76,170 | $8,243 | $8,243 |
| Furniture & Fixtures | $44,897 | $44,897 | $0 | $0 |
| Leasehold Improvements | $1,505,952 | $1,505,952 | $0 | $0 |
| Tenant Improvements | $617,733 | $617,733 | $0 | $0 |
| Equipment | $21,992 | $2,199 | $19,793 | $19,793 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $334,733 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $334,733 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right-of-Use Asset | Desc |
| BOY Book Value | $2,549,568 | BOYBookValueAmt |
| EOY Book Value | $2,114,774 | EOYBookValueAmt |
| EOYFMV | $2,114,774 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized loss on securities | Desc |
| Amt | $356,760 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Employee Wellness - Shared Costs | $32,775 | $0 | $0 | $32,775 |
| Commuter Benefits - Shared Costs | $5,725 | $0 | $0 | $5,725 |
| Bank Charges | $9,004 | $9,004 | $9,004 | $0 |
| Community/Matching Gifts | $8,778 | $0 | $0 | $8,778 |
| Direct Study Payments | $11,387 | $0 | $0 | $11,387 |
| Events | $92,853 | $0 | $0 | $92,853 |
| License Fees/Software Subscriptions | $201,411 | $0 | $0 | $201,411 |
| Membership Dues/Subscriptions | $50,164 | $0 | $0 | $50,164 |
| Project Supplies | $3,392 | $0 | $0 | $3,392 |
| Promotional Materials | $5,582 | $0 | $0 | $5,582 |
| Public Relations | $192,770 | $0 | $0 | $192,770 |
| Recruitment | $13,489 | $0 | $0 | $13,489 |
| Reference, Books & Publications | $298 | $0 | $0 | $298 |
| Sponsorships | $118,000 | $0 | $0 | $118,000 |
| Computer Supplies | $11,078 | $0 | $0 | $11,078 |
| Computer Equipment | $8,119 | $0 | $0 | $8,119 |
| Repairs and Maintenance | $10,015 | $0 | $0 | $10,015 |
| Furniture | $3,316 | $0 | $0 | $3,316 |
| Insurance | $29,845 | $0 | $0 | $29,845 |
| Internet and Online Services | $11,006 | $0 | $0 | $11,006 |
| Learning Fund | $100,899 | $0 | $0 | $100,899 |
| Snacks, Drinks & Kitchen Supplies | $11,444 | $0 | $0 | $11,444 |
| Stationary & Business Cards | $705 | $0 | $0 | $705 |
| Telephone and Cell Charges | $27,453 | $0 | $0 | $27,453 |
| Staff events | $111,506 | $0 | $0 | $111,506 |
| Office supplies | $17,668 | $0 | $0 | $17,668 |
| Programmatic Fellows | $16,667 | $0 | $0 | $16,667 |
| Accrual to Cash adjustment | $0 | $0 | $0 | -$193,464 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Capital Lease Payable | $4,350 | $301,422 |
| Lease Liability | $2,704,132 | $2,030,170 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Other Professional Fees | CategoryTxt |
| Amt | $2,499,384 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,448,944 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Excise Tax | $5,066 | $0 | $0 | $5,066 |
| Payroll Tax | $385,411 | $0 | $0 | $385,411 |
| Property & Other Taxes | $0 | $0 | $0 | $0 |