Trybe Inc
- Assets
- $5.0m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 36
- Location
- Oakland, CA
- Founding
- 09/2014
- Data as of
- 12/2022
- EIN
- 46-4328520
Organization Overview
Trybe Inc is located in Oakland, CA. The organization was established in 2014. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Trybe Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trybe Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Trybe Inc generated $3.9m in total revenue. All expenses for the organization totaled $5.7m during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF TRYBE INC. IS TO BRING PEOPLE TOGETHER AND PROVIDE MEANINGFUL SPACES TO CONNECT AND CREATE A BELOVED COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANT ACTIVITIES INCLUDE COMMUNITY FOOD AND BASIC NEEDS DISTRIBUTIONS, HOSTING 0-5 PARENT CHILD PROGRAMMING, YOUTH DEVELOPMENT THROUGH SPORTS, SUMMER CAMP, INTERNSHIPS AND PROGRAMMING, VIOLENCE PREVENTION ACTIVITIES AND FACILITATING COMMUNITY EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Schweng CFO | Officer | 40 | $165,380 |
Karen Heida Associate Director | 40 | $121,570 | |
Lisa Lambaren Associate Director | 40 | $121,570 | |
Andrew Park Executive Dir Secretary | OfficerTrustee | 40 | $109,675 |
Jamisha Dews Director | Trustee | 40 | $50,218 |
Norman Dennis Heida President | OfficerTrustee | 0.5 | $24,750 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $810,396 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,358,026 |
| Noncash contributions included in lines 1a–1f | $1,378,010 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,168,422 |
| Total Program Service Revenue | $664,102 |
| Investment income | $23,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,858,730 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $356,125 |
| Compensation of current officers, directors, key employees. | $301,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,211,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,835 |
| Payroll taxes | $193,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,325 |
| Fees for services: Accounting | $54,518 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $307,404 |
| Advertising and promotion | $0 |
| Office expenses | $43,933 |
| Information technology | $12,829 |
| Royalties | $0 |
| Occupancy | $3,502 |
| Travel | $100,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,905 |
| Insurance | $21,099 |
| All other expenses | $280,233 |
| Total functional expenses | $5,667,125 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $676,892 |
| Savings and temporary cash investments | $3,791,164 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,010 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $119,355 |
| Net Land, buildings, and equipment | $260,922 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,984,343 |
| Accounts payable and accrued expenses | $328,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $103,883 |
| Total liabilities | $431,929 |
| Net assets without donor restrictions | $4,452,414 |
| Net assets with donor restrictions | $100,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,984,343 |