Time's Up Foundation FY2022 filing

Encino, CAUnknown exempt organizationEIN 82-4526736Revenue $146K in FY2022

On file with the IRStimesupfoundation.org16000 Ventura Blvd Ste 900 · Encino, CA

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The Time's Up Foundation insists upon safe, fair, and dignified work for all by changing culture, companies, and laws. We enable more people to seek justice though the Time's Up Legal Defense Fund. We pioneer innovative research driving toward solutions to address systemic inequality and injustice in the workplace through the Time's Up Impact Lab. And we reshape key industries from within so they serve as a model for all industries.

51¢ of each $1 spent went to programs.
$965K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average surplus $52K a year · under 1% of revenue · last 3 filings
Worth a look: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
51%
of spending
Worth a look: 51% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$965K
to officers and key staff · 29% of spending
Worth a look: pay to officers and key staff is 29% of spending; over 20%.
Pt VII · Sec A
Cash reserves
10 mo
of spending, in cash
Looks good: 9.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.8M
62% of total assets
Fine: liabilities are 62% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$146K
-97% vs prior year
Spent
$3.4M
To programs
51%
Net assets
$1.1M
By yearFY2020–FY2023
Revenue
$146K
FY2022▼ -97%
Tap a bar for its year
Revenue by fiscal year
FY2020$18.4M
FY2021$4.2M
FY2022$146K
FY2023$53K
Expenses
$3.4M
FY2022▼ -67%
Tap a bar for its year
Expenses by fiscal year
FY2020$8.9M
FY2021$10.4M
FY2022$3.4M
FY2023Not on file
Net assets
$1.1M
FY2022▼ -74%
Tap a bar for its year
Net assets by fiscal year
FY2020$10.5M
FY2021$4.4M
FY2022$1.1M
FY2023$0

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

51 cents of each dollar spent went to programs.

Program services 51% · $1.7M Management & general 49% · $1.7M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $965K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Financial Officer
$330,288Pt VII · Sec A
Chief Development Officer
$330,288Pt VII · Sec A
Senior Vice President
$304,807Pt VII · Sec A
Board Chair and Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2022FY2021FY2020
Christina Tchen—$474,687$635,912
Akinwole - Bandele Monifa—$382,212—
Tshombe Hubbard$330,288—$222,470
Allison Lee$330,288$272,338$208,119
Ngoc Nguyen$304,807$255,000$190,621
Jennifer Klein——$298,204
Rebecca Goldman——$286,571
Hubbard Tshombe—$269,249—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Time's Up Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes safe, fair, and dignified workplaces by funding legal defense for sexual harassment survivors, conducting research, and advocating for systemic cultural and legal reforms.

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2022
01

Time's Up Legal Defense Fund

Time's up foundation supports the time's up legal defense fund, which is administered and operated by the national women's law center (NWLC) through the national women's law center fund LLC (NWLC LLC).

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$25K
Grants paid · 16 grants · $5.2M · 2020–2022
National Women's Law CenterDC · FY2022$1,700,000
Unitemized GrantFY2022$10,000
National Women's Law CenterDC · FY2021$603,290
Panorama GlobalWA · FY2021$100,000
Regents of the University of MinnesotaFY2021$55,000
Women's Fund of Hawai'iHI · FY2021$25,000
National Women's Law CenterDC · FY2020$1,928,427
The UCLA FoundationCA · FY2020$106,500
Project IncludeCA · FY2020$80,950
Unitemized GrantFY2020$62,771

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$146K
Ln 12
Gifts and grantsLn 1h$127K
Investment incomeLn 3$20K
Money outPt IX
$3.4M
Ln 25
Programscol B$1.7M
Managementcol C$1.7M
Owns and owesPt X
$1.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.7M
Total assetsLn 16$3.0M
LiabilitiesLn 26$1.8M
PeoplePt VI, VII
6
listed · VII A
PaidVII A3
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$127K
Investment incomeLn 3$20K
Gains on assetsLn 7−$15K
Total revenueLn 12$146K
Assets in detailPt X, end of year
CashLn 1$2.6M
SavingsLn 2$68K
Cash and savings togetherLn 1–2$2.7M
Land, buildings, equipmentLn 10c$9K
Other assetsLn 15$256K
Total assetsLn 16$3.0M
LiabilitiesLn 26$1.8M
Net assetsLn 32$1.1M
OperationsPt I, VI
EmployeesI 544
VolunteersI 673
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$4.9M$2.7M
Land, buildings, equipmentLn 10c$41K$9K
Total assetsLn 16$5.6M$3.0M
LiabilitiesLn 26$1.2M$1.8M
Net assetsLn 32$4.4M$1.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.7M$1.7M
Grants to domestic individualsLn 2$10K$10K
Pay of current officers, directors and key staffLn 5$688K$688K
Other salaries and wagesLn 7$235K$235K
Other employee benefitsLn 9$39K$39K
Payroll taxesLn 10$46K$46K
Legal feesLn 11b$32K$32K
Accounting feesLn 11c$101K$101K
Other fees for servicesLn 11g$223K$223K
Office expensesLn 13$18K$18K
Information technologyLn 14$161K$161K
OccupancyLn 16$45K$45K
TravelLn 17$10K$10K
Depreciation, depletion and amortizationLn 22$16K$16K
InsuranceLn 23$32K$32K
Other expenses (24a–d)Ln 24$23K$23K
Total functional expensesLn 25$3.4M$1.7M$1.7M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $53K$0 990 PDF
FY2022 Viewing $146K$3.4M−$3.2M$1.1M 990 PDF
FY2021 $4.2M$10.4M−$6.1M$4.4M 990 PDF
FY2020 $18.4M$8.9M$9.5M$10.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $146,448 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,228,579$126,714
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $0$20,123
I-11 Other revenuePrior year $2,085−$389
I-12 Total revenuePrior year $4,230,664$146,448
I-13 Grants and similar amounts paidPrior year $1,447,898$1,710,000
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,472,146$1,008,107
I-16a Professional fundraising feesPrior year $8,198$0
I-17 Other expensesPrior year $3,441,654$661,066
I-18 Total expensesPrior year $10,369,896$3,379,173
I-19 Revenue less expensesPrior year −$6,139,232−$3,232,725
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $146,448 across 6 lines filed
VIII-1f All other contributions, gifts and grants$126,714
VIII-1h Total contributions, gifts and grants$126,714
VIII-3 Investment incomeExcluded from tax $35,542$35,542
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$15,419−$15,419
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax −$389−$389
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $19,734$146,448
Part IX · Statement of functional expenses $3,379,173 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $1,700,000$1,700,000
IX-2 Grants to domestic individualsPrograms $10,000$10,000
IX-5 Pay of current officers, directors and key staffManagement $688,009$688,009
IX-7 Other salaries and wagesManagement $234,839$234,839
IX-9 Other employee benefitsManagement $39,130$39,130
IX-10 Payroll taxesManagement $46,129$46,129
IX-11b Legal feesManagement $31,594$31,594
IX-11c Accounting feesManagement $101,418$101,418
IX-11g Other fees for servicesManagement $222,886$222,886
IX-13 Office expensesManagement $18,492$18,492
IX-14 Information technologyManagement $160,954$160,954
IX-16 OccupancyManagement $44,600$44,600
IX-17 TravelManagement $9,768$9,768
IX-22 Depreciation, depletion and amortizationManagement $15,856$15,856
IX-23 InsuranceManagement $32,249$32,249
IX-24 Other expenses (24a–d)Management $23,249$23,249
IX-25 Total functional expensesPrograms $1,710,000 · Management $1,669,173 · Fundraising $0$3,379,173
Part X · Balance sheet $2,971,112 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $438,547$2,617,252
X-2 Savings and temporary cash investmentsStart of year $4,510,932$67,986
X-9 Prepaid expenses and deferred chargesStart of year $63,687$21,019
X-10c Land, buildings and equipment, netStart of year $40,566$9,291
X-15 Other assetsStart of year $239,231$255,564
X-16 Total assetsStart of year $5,569,747$2,971,112
X-17 Accounts payable and accrued expensesStart of year $812,577$1,796,880
X-25 Other liabilitiesStart of year $200,428$50,215
X-26 Total liabilitiesStart of year $1,213,005$1,847,095
X-27 Net assets without donor restrictionsStart of year $4,356,742$1,124,017
X-32 Total net assets or fund balancesStart of year $4,356,742$1,124,017
X-33 Total liabilities and net assetsStart of year $5,569,747$2,971,112
Part XI · Reconciliation of net assets $1,124,017 net assets at year end
XI-1 Total revenue$146,448
XI-2 Total expenses$3,379,173
XI-3 Revenue less expenses−$3,232,725
XI-4 Net assets at start of year$4,356,742
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,124,017

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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