Trybe Inc
- Assets
- $6.9m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Oakland, CA
- Founding
- 09/2014
- Data as of
- 12/2021
- 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 12/2021, Trybe Inc employed 45 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 12/2021, Trybe Inc generated $20.8m in total revenue. All expenses for the organization totaled $15.5m during the year ending 12/2021. While expenses have increased by 106.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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 EMERGENCY FOOD DISTRIBUTION, HOSTING 0-5 PARENT CHILD PROGRAMMING, SERVING AS A FAMILY RESOURCE CENTER AND FACILITATING COMMUNITY EVENTS AND VIOLENCE PREVENTION ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Park Executive Dir Secretary | OfficerTrustee | 40 | $131,076 |
Karen Heida Associate Director | 40 | $101,045 | |
Lisa Lambaren Associate Director | 40 | $100,433 | |
Jamisha Dews Director | Trustee | 40 | $13,885 |
Norman Dennis Heida President | OfficerTrustee | 0.5 | $0 |
Sonia Gonzalez Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $425,506 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,047,415 |
| Noncash contributions included in lines 1a–1f | $5,468,717 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,472,921 |
| Total Program Service Revenue | $14,331,014 |
| Investment income | $1,360 |
| 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 | $20,805,295 |
| 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. | $133,060 |
| Compensation of current officers, directors, key employees. | $133,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,175,563 |
| Pension plan accruals and contributions | $21,174 |
| Other employee benefits | $25,988 |
| Payroll taxes | $129,923 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $268 |
| Fees for services: Accounting | $46,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,231,323 |
| Advertising and promotion | $0 |
| Office expenses | $446 |
| Information technology | $25,165 |
| Royalties | $0 |
| Occupancy | $19,607 |
| Travel | $140,407 |
| 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 | $1,706 |
| Insurance | $47,712 |
| All other expenses | $254,976 |
| Total functional expenses | $15,495,024 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,730 |
| Savings and temporary cash investments | $4,924,557 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,622,648 |
| 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 | $0 |
| Net Land, buildings, and equipment | $193,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,930,985 |
| Accounts payable and accrued expenses | $488,335 |
| 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 | $81,841 |
| Total liabilities | $570,176 |
| Net assets without donor restrictions | $6,360,809 |
| Net assets with donor restrictions | $0 |
| 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 | $6,930,985 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Trybe Inc has recieved totaling $233,445.
| Awarding Organization | Amount |
|---|---|
Sierra Health Foundation Center For Health Program Management Sacramento, CA PURPOSE: VACCINE CHOICE FOR THE PEOPLE | $100,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $25,000 |
Jeremy Lin Foundation Palo Alto, CA PURPOSE: GENERAL & UNRESTRICTED | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Vaccination Equity | $22,500 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $15,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |
Challenged Athletes Inc San Diego, CA | $27,108,988 | $15,136,536 |
Starlight Childrens Foundation Culver City, CA | $15,437,142 | $12,239,496 |