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Nonprofiteer
← TIPPING POINT COMMUNITY

Form 990 for tax year 2022

Filed by TIPPING POINT COMMUNITY.

Totals

Total revenue
$41,321,039
Total expenses
$39,924,272
Contributions and grants received
$42,948,865
Grants paid
$24,489,583
Program service revenue
$0
Investment income
$1,439,697
Other revenue
-$3,067,523
Total assets, end of year
$75,218,932
Total liabilities, end of year
$13,879,465
Net assets or fund balances, end of year
$61,339,467
Program services expenses (Part IX)
$31,999,348
Management and general expenses
$4,038,408
Fundraising expenses
$3,886,516
Program service expenses (Part III)
$31,999,348

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $8,523,321

  • 1f · All other contributions, gifts and grants

    $34,425,544

  • 1g · Noncash contributions included above

    $7,417,063

  • 3 · Investment income

    total $1,443,743 · excluded $1,443,743

  • 7a · Gross sales of assets other than inventory

    securities $41,804,630

  • 7b · Less cost or other basis and sales expenses

    securities $41,808,676

  • 7c · Gain or loss

    securities -$4,046

  • 7d · Net gain or loss

    total -$4,046 · excluded -$4,046

  • 8a · Fundraising events: gross income

    $118,000

  • 8a · Fundraising events: contributions included on line 1c

    $8,523,321

  • 8b · Fundraising events: direct expenses

    $3,224,825

  • 8c · Net income from fundraising events

    total -$3,106,825 · excluded -$3,106,825

  • 11a · Other revenue: OTHER INCOME

    total $39,302 · excluded $39,302

  • 11e · Other revenue, total

    $39,302

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,489,583 · program services $24,489,583

  • 5 · Compensation of officers, directors and key employees

    total $1,592,812 · program services $296,750 · management and general $832,209 · fundraising $463,853

  • 7 · Other salaries and wages

    total $5,231,770 · program services $2,331,843 · management and general $929,290 · fundraising $1,970,637

  • 8 · Pension plan contributions

    total $238,299 · program services $163,755 · management and general -$33,175 · fundraising $107,719

  • 9 · Other employee benefits

    total $1,137,009 · program services $508,149 · management and general $214,572 · fundraising $414,288

  • 10 · Payroll taxes

    total $487,941 · program services $201,513 · management and general $110,220 · fundraising $176,208

  • 11b · Fees: legal

    total $900 · management and general $900

  • 11c · Fees: accounting

    total $53,620 · management and general $53,620

  • 11d · Fees: lobbying

    total $5,070 · program services $5,070

  • 11g · Fees: other

    total $1,884,547 · program services $1,372,858 · management and general $303,891 · fundraising $207,798

  • 12 · Advertising and promotion

    total $94,487 · program services $112 · management and general $2,775 · fundraising $91,600

  • 13 · Office expenses

    total $141,596 · program services $35,280 · management and general $93,727 · fundraising $12,589

  • 14 · Information technology

    total $309,890 · program services $67,180 · management and general $205,593 · fundraising $37,117

  • 16 · Occupancy

    total $667,505 · management and general $667,505

  • 17 · Travel

    total $67,358 · program services $11,720 · management and general $50,244 · fundraising $5,394

  • 19 · Conferences, conventions and meetings

    total $8,789 · program services $3,248 · management and general $5,541

  • 22 · Depreciation, depletion and amortization

    total $86,474 · management and general $86,474

  • 23 · Insurance

    total $73,459 · management and general $73,459

  • 24a · Other expenses: CAPACITY BUILDING

    total $2,425,990 · program services $2,425,990

  • 24b · Other expenses: EVENT EXPENSES

    total $377,254 · program services $27,463 · management and general $953 · fundraising $348,838

  • 24c · Other expenses: DONATED GOODS

    total $95,697 · management and general $55,797 · fundraising $39,900

  • 24d · Other expenses: BAD DEBT

    total $17,130 · program services $17,130

  • 24e · All other expenses

    total $437,092 · program services $41,704 · management and general $384,813 · fundraising $10,575

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,578,441 · end of year $34,341,491

  • 2 · Savings and temporary cash investments

    beginning of year $14,846,915 · end of year $20,483,878

  • 3 · Pledges and grants receivable

    beginning of year $14,745,442 · end of year $15,577,677

  • 7 · Other notes and loans receivable

    beginning of year $400,000 · end of year $400,309

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,455 · end of year $64,517

  • 10a · Land, buildings and equipment: cost or other basis

    $1,332,241

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,134,166

  • 10c · Land, buildings and equipment, net

    beginning of year $284,549 · end of year $198,075

  • 11 · Investments: publicly traded securities

    beginning of year $23,507 · end of year $519,593

  • 12 · Investments: other securities

    beginning of year $172,500 · end of year $47,438

  • 14 · Intangible assets

    beginning of year $928,658 · end of year $2,025,987

  • 15 · Other assets

    beginning of year $55,000 · end of year $1,559,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,134,809 · end of year $1,121,611

  • 18 · Grants payable

    beginning of year $8,122,911 · end of year $11,009,329

  • 19 · Deferred revenue

    beginning of year $311,940 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,748,525

  • 27 · Net assets without donor restrictions

    beginning of year $32,723,821 · end of year $38,826,584

  • 28 · Net assets with donor restrictions

    beginning of year $26,803,986 · end of year $22,512,883

Mission and programs · 2022

Mission

WE BUILD COMMUNITY TO ADVANCE THE MOST PROMISING POVERTY-FIGHTING SOLUTIONS.

Activities or mission (Part I)

TIPPING POINT FINDS, FUNDS, AND STRENGTHENS THE MOST PROMISING POVERTY-FIGHTING SOLUTIONS SO ONE DAY EVERYONE IN THE BAY AREA CAN PROSPER. SINCE 2005, TIPPING POINT HAS INVESTED OVER $410 MILLION IN THE COMMUNITY TO SUPPORT ORGANIZATIONS, ADVANCE POLICIES, AND DEVELOP NEW IDEAS TO INCREASE ECONOMIC OPPORTUNITY. LAST YEAR, OUR INVESTMENTS FUNDED LIFE-CHANGING SERVICES IN HOUSING, EARLY CHILDHOOD, EDUCATION, AND EMPLOYMENT FOR NEARLY 100,000 OF OUR NEIGHBORS ACROSS THE BAY AREA. OUR BOARD COVERS 100% OF OUR OPERATING COSTS, SO EVERY DOLLAR DONATED GOES WHERE IT IS NEEDED MOST.

  • TIPPING POINT COMMUNITY CONDUCTS RIGOROUS DUE DILIGENCE WITH POTENTIAL PARTNERS AND GRANTEES. WE LOOK FOR ALIGNMENT WITH TIPPING POINT'S STRATEGY ALONG WITH STRONG LEADERSHIP, SOLID FINANCIAL STANDING, AND DEMONSTRATED WILLINGNESS TO MEASURE OUTCOMES. WE USE A MIX OF PRO BONO AND CONTRACTED SERVICES FROM OUR PARTNERS, TARGETED TRAININGS, AND STAFF ADVICE AND EXPERTISE TO PARTNER WITH GRANTEES WHERE THEY NEED THE MOST SUPPORT TO STRENGTHEN THEIR IMPACT IN THE FIGHT AGAINST POVERTY. ADDITIONALLY, WE COLLABORATE REGIONALLY AND ACROSS SECTORS TO CHANGE SYSTEMS AND BRING THE MOST EFFECTIVE INTERVENTIONS TO MORE PEOPLE.

    Expenses $31,999,348 · Grants $24,489,583

As filed on the 2022 return.

Listed in Part VII

  • SAM COBBS

    CEO

    Total calculated
    $503,945
    From this org
    $451,440
    From related orgs
    $0
    Other
    $52,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $450,000
    Bonus
    $0
    Other
    $1,440
    Deferred
    $21,350
    Nontaxable benefits
    $31,155
    Filer's total
    $503,945

  • ELIZABETH GIVENS

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $345,231
    From this org
    $286,892
    From related orgs
    $0
    Other
    $58,339
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,452
    Bonus
    $0
    Other
    $1,440
    Deferred
    $19,708
    Nontaxable benefits
    $38,631
    Filer's total
    $345,231

  • ELIZABETH BENDER

    CHIEF OPERATING OFFICER

    Total calculated
    $316,846
    From this org
    $282,610
    From related orgs
    $0
    Other
    $34,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $281,170
    Bonus
    $0
    Other
    $1,440
    Deferred
    $19,682
    Nontaxable benefits
    $14,554
    Filer's total
    $316,846

  • JAKE HOBSON

    SENIOR DIRECTOR OF INDIVIDUAL GIVING

    Total calculated
    $254,091
    From this org
    $197,130
    From related orgs
    $0
    Other
    $56,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,690
    Bonus
    $0
    Other
    $1,440
    Deferred
    $13,698
    Nontaxable benefits
    $43,263
    Filer's total
    $254,091

  • JOSHUA STEINBERGER - CHIEF

    EXTERNAL AFFAIRS OFFICER (THRU 9/22)

    Total calculated
    $246,535
    From this org
    $206,556
    From related orgs
    $0
    Other
    $39,979
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $205,481
    Bonus
    $0
    Other
    $1,075
    Deferred
    $16,128
    Nontaxable benefits
    $23,851
    Filer's total
    $246,535

  • JAMES AUSTIN - SENIOR

    DIRECTOR OF IMPACT (THRU 3/23)

    Total calculated
    $235,604
    From this org
    $198,447
    From related orgs
    $0
    Other
    $37,157
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,007
    Bonus
    $0
    Other
    $1,440
    Deferred
    $13,790
    Nontaxable benefits
    $23,367
    Filer's total
    $235,604

  • TALIA NAGAR

    SENIOR PROGRAM OFFICER, EMPLOYMENT

    Total calculated
    $223,595
    From this org
    $179,339
    From related orgs
    $0
    Other
    $44,256
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,899
    Bonus
    $0
    Other
    $1,440
    Deferred
    $12,453
    Nontaxable benefits
    $31,803
    Filer's total
    $223,595

  • ALICIA SUTTON

    CHIEF PROGRAM OFFICER

    Total calculated
    $222,038
    From this org
    $196,345
    From related orgs
    $0
    Other
    $25,693
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,243
    Bonus
    $0
    Other
    $1,102
    Deferred
    $13,667
    Nontaxable benefits
    $12,026
    Filer's total
    $222,038

  • MARISA GILLER - NARRATIVE

    CHANGE DIRECTOR (THRU 12/22)

    Total calculated
    $221,083
    From this org
    $178,052
    From related orgs
    $0
    Other
    $43,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,612
    Bonus
    $0
    Other
    $1,440
    Deferred
    $12,572
    Nontaxable benefits
    $30,459
    Filer's total
    $221,083

  • JACOB LEOS-URBEL

    LEARNING & EVALUATION DIRECTOR

    Total calculated
    $215,834
    From this org
    $172,098
    From related orgs
    $0
    Other
    $43,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,658
    Bonus
    $0
    Other
    $1,440
    Deferred
    $11,946
    Nontaxable benefits
    $31,790
    Filer's total
    $215,834

  • ANDREA EVANS

    CHI DIRECTOR (THRU 06/22)

    Total calculated
    $103,172
    From this org
    $102,374
    From related orgs
    $0
    Other
    $798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $101,604
    Bonus
    $0
    Other
    $770
    Deferred
    $0
    Nontaxable benefits
    $798
    Filer's total
    $103,172

  • DANIEL LURIE

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • KATIE SCHWAB PAIGE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KATHERINE AUGUST-DEWILDE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY BAVOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BOYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATE HARBIN CLAMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHASHI DEB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ABBY DURBAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHAEDRA ELLIS-LAMKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS JAMES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OLIVER JENKYN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONNIE LOTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SEAN MENDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MASON MORFIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA PEIFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEC PERKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREGG PERLOFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS PHELPS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHIPLEY SALEWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GABE SANTOS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NED SEGAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DIVYA SILBERMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GIL SIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LATEEFAH SIMON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUINCY SMITH

    BOARD MEMBER (THRU 3/23)

    Total calculated
    $0
    Hours/week
    1

  • BEN SPERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TUBBS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIANA GANTUS WALL

    BOARD MEMBER (THRU 2/23)

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE WOLFSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JED YORK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
21 March 2024
IRS schema version
2022v5.0
Source object
202410829349300451

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