Lets Talk Ops
- Assets
- $76.6k
- Revenue
- $548.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- Data as of
- 10/2023
- EIN
- 83-2896194
Organization Overview
Lets Talk Ops is located in San Francisco, CA. According to its NTEE Classification (S40) the organization is classified as: Business & Industry, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lets Talk Ops is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 10/2023, Lets Talk Ops generated $548.5k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 65.4% each year . All expenses for the organization totaled $555.1k during the year ending 10/2023. While expenses have increased by 53.3% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROMOTE THE COMMON BUSINESS INTEREST OF FUND OPERATIONS PROFESSIONALS IN THE VENTURE CAPITAL INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMIT HIGH-POWERED 3-DAY SUMMIT OF EXCLUSIVE CONTENT, SPECIAL TRAINING ANDPROFESSIONAL DEVELOPMENT SESSIONS.ALL MEMBERS SERVED = ~ 200/ANNUALLY
REGULAR VIRTUAL NETWORKING EVENTS PROVIDING UNIQUE OPPORTUNITIES TO ENGAGE IN THE COMMUNITY AND BUILD LONG-LASTING RELATIONSHIPS.APPROXIMATELY 15-20 MEETINGS PER YEAR.ALL MEMBERS SERVED = ~ 200/ANNUALLY
MONTHLY VIRTUAL MEETINGS PROVIDING ON-THE-JOB TRAINING AND PROFESSIONAL DEVELOPMENT.APPROXIMATELY 20-25 MEETINGS PER YEAR.ALL MEMBERS SERVED = ~ 200/ANNUALLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Ostro Managing Dir. | OfficerTrustee | 17 | $0 |
Meredith Tosta Chairwoman | OfficerTrustee | 1 | $0 |
Melissa Lichota Secretary | OfficerTrustee | 1 | $0 |
Rachel Coffman Board Member | Trustee | 1 | $0 |
Julia Grassa Board Member | Trustee | 1 | $0 |
Molly Gunderson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,372 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $348,372 |
| Total Program Service Revenue | $192,280 |
| Investment income | $0 |
| 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 | $548,537 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $770 |
| Fees for services: Accounting | $7,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,133 |
| Advertising and promotion | $252 |
| Office expenses | $3,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,822 |
| Travel | $447,487 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $440 |
| Interest | $587 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,636 |
| All other expenses | $3,499 |
| Total functional expenses | $555,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,572 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,435 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $46,550 |
| Total assets | $76,557 |
| Accounts payable and accrued expenses | $79,818 |
| 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 | $0 |
| Total liabilities | $79,818 |
| Net assets without donor restrictions | $0 |
| 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 | -$3,261 |
| Total liabilities and net assets/fund balances | $76,557 |