2024-11-13T12:19:12-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 912162645 TAPFOUND INC TAPF 2122577660 82 NASSAU 62288 NEW YORK NY 10038 KELLIE KRUG CHIEF OPERATIONS OFFICER 5102859200 2024-11-07 1 0 BRIDGET HARTNETT P01429163 9739949494 2024-11-07 2023 2024-10-15 13:58:12Z X TAPROOT FOUNDATION KELLIE KRUG 82 NASSAU 62288 NEW YORK NY 10038 5312367 0 X WWW.TAPROOTFOUNDATION.ORG X 2002 CA DRIVE SOCIAL CHANGE BY LEADING, MOBILIZING, AND ENGAGING PROFESSIONALS IN PRO BONO SERVICES. 10 10 60 3947 0 0 600759 422169 5057762 4889609 0 531 5652 58 5664173 5312367 0 0 0 0 4776254 4756974 0 0 505733 1449984 1671486 6226238 6428460 -562065 -1116093 5622782 4120942 3409288 3023541 2213494 1097401 X TAPFOUND, INC., D/B/A TAPROOT FOUNDATION, ("TAPROOT OR ORGANIZATION") IS A NATIONAL NONPROFIT ORGANIZATION THAT CONNECTS NONPROFITS AND SOCIAL CHANGE ORGANIZATIONS WITH PASSIONATE, SKILLED VOLUNTEERS WHO SHARE THEIR EXPERTISE PRO BONO. TAPROOT IS CREATING A WORLD WHERE ORGANIZATIONS DEDICATED TO SOCIAL CHANGE HAVE FULL ACCESS TO THE MARKETING, STRATEGY, HR, AND IT RESOURCES THEY NEED TO BE MOST EFFECTIVE. SINCE 2001, TAPROOT HAS FACILITATED MORE THAN 2,109,064 HOURS TO SUPPORT SOCIAL CHANGE ORGANIZATIONS WORTH OVER $320,658,085 MILLION IN VALUE. TAPROOT ALSO PARTNERED TO CO-FOUND A NETWORK OF GLOBAL PRO BONO PROVIDERS IN OVER 30 COUNTRIES AROUND THE WORLD. 0 0 3395678 4553171 CORPORATE ADVISORY SERVICES ADVISES AND WORKS WITH COMPANIES IN DEVELOPING AND RUNNING HIGH-IMPACT PRO BONO PROGRAMS THAT CONNECT THEIR EMPLOYEE TALENT TO THE NEEDS OF SOCIAL GOOD ORGANIZATIONS. 399492 SPEED CONSULTING AND PRO BONO MARATHONS ARE DONE-IN-A-DAY EVENTS WHERE NONPROFIT PARTICIPANTS ARE PAIRED WITH PRO BONO CONSULTANTS FOR THE PURPOSE OF CONSULTATIONS OR TO TACKLE A SCOPED PROJECT. SPEED CONSULTING CONNECTS NONPROFITS WITH PRO BONO CONSULTANTS FOR A HALF-DAY, ROUND-ROBIN WORKSHOP TO GAIN INSIGHTS AND SUPPORT ON A FEW KEY CHALLENGES ACROSS MULTIPLE AREAS. PRO BONO MARATHONS MATCH NONPROFITS WITH TEAMS OF 2 - 4 PRO BONO CONSULTANTS TO ADDRESS A CRITICAL, SCOPED CHALLENGE FROM ASSESSMENT TO DELIVERABLE - IN ONE DAY. 1198475 336438 TAPROOT PLUS IS AN OPEN-ACCESS, ONLINE PLATFORM WHICH ENABLES NONPROFITS (AS WELL AS SMALL BUSINESSES) TO CONNECT DIRECTLY WITH SKILLED PROFESSIONALS ANYTIME AND ANYWHERE THROUGH VIRTUAL PRO BONO OPPORTUNITIES. OUR TECHNOLOGY PLATFORM INSTANTLY PROVIDES GREATER ACCESSIBILITY AND REACH OF THESE IMPORTANT RESOURCES, CONNECTING USERS WITH 1-2 PRO BONO CONSULTANTS FOR THE PURPOSE OF ONE-HOUR VIRTUAL CONSULTATIONS SESSIONS OR TACKLING SMALL-SCALE PROJECTS. TAPROOT PLUS IS FREE FOR ALL USERS NONPROFITS, AND VOLUNTEERS - AND OFFERS THESE CRITICAL ORGANIZATIONS IN THE US AND MANY PLACES AROUND THE WORLD ON-DEMAND ACCESS TO VIRTUAL PRO BONO SUPPORT. WITH THE ONSET OF THE COVID-19 PANDEMIC IN 2020, TAPROOT PLUS FURTHER EXPANDED ITS REACH, OFFERING SUPPORT TO SMALL BUSINESSES. 4993645 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 AL CA CO CT FL GA IL MD MI MN NJ NY NC ND OH PA RI SC TN VA X X THE ORGANIZATION 2122577660 82 NASSAU 62288 NEW YORK NY 10038 REBECCA WANG CO-CHAIR 3.00 X X 0 0 0 PAUL ACEVEDO MEMBER 3.00 X 0 0 0 ELAINE MASON MEMBER 3.00 X 0 0 0 JASON MADHOSINGH MEMBER 3.00 X 0 0 0 SPRING LACY MEMBER 3.00 X 0 0 0 SARAH MERON MEMBER 3.00 X 0 0 0 PEGGY DUVETTE MEMBER 3.00 X 0 0 0 ANJANETTE BROWN TREASURER 3.00 X X 0 0 0 PATRICIA LANGER CO-CHAIR 3.00 X X 0 0 0 MATT HOLFORD MEMBER 3.00 X 0 0 0 VINCENT IAROPOLI HEAD OF FINANCE AND ADMINISTRATION 40.00 X 40436 0 0 KELLIE KRUG CHIEF OPERATIONS OFFICER 40.00 X 145616 0 17300 JACKSON THOMAS CHIEF PROGRAM OFFICER 40.00 X 147058 0 10298 CARLTON FORD CHIEF EFFECTIVE PHILANTHROPY OFFICER 40.00 X 148560 0 11271 LINDSAY FIRESTONE GRUBER PRESIDENT & CEO 40.00 X 198180 0 28400 SARAH HINAWI CHIEF IMPACT OFFICER OF ADMIN 40.00 X 71388 0 0 DAVID KAISER-JONES DIRECTOR OF ADVISORY SERVICES 40.00 X 111137 0 8096 JOSHUA ANDERSON DIRECTOR OF PRODUCT 40.00 X 134618 0 8643 996993 0 84008 6 0 1 0 DAKIN VENTURES CONSULTING GROUP 1121 PALOMARES COURT LAFAYETTE CA 94549 CONSULTING SERVICES HR/ACCOUNTING 228793 CHRIS WINN 529 W FORDHAM DR EAGLE ID 83616 WEBSITE DESIGN/IT 152880 2 422169 422169 FEES FOR SERVICES 541610 4553171 4553171 MEMBERSHIP DUES 900099 336438 336438 4889609 531 531 MISCELLANEOUS INCOME 900099 58 58 58 5312367 4889609 0 589 X 818504 692479 52182 73843 3308936 2803742 202023 303171 42646 39572 1130 1944 235280 188414 27161 19705 351608 290777 32273 28558 93730 93730 825628 360185 435472 29971 44968 42623 182 2163 32226 27520 2588 2118 219663 175010 31925 12728 355607 307225 24240 24142 34659 26560 5867 2232 18601 15997 1302 1302 OTHER EXPENSES 46404 23541 19007 3856 6428460 4993645 929082 505733 3767934 3462131 10450 260982 237333 868872 73063 33275 20655 90979 90979 0 0 91045 31160 851206 35618 5622782 4120942 484268 572742 2119861 2450799 805159 0 3409288 3023541 X 2002660 992043 210834 105358 2213494 1097401 5622782 4120942 -1116093 0 X X 0 1 X 1 0 X 1216740 457453 1534114 600759 422169 4231235 1216740 457453 1534114 600759 422169 4231235 1033629 3197606 5 4 531 540 235 3610 5652 58 9555 4241330 22668384 0.75390 0.71670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65459 65459 0 25520 25520 0 0 X 10607612 5295245 5295245 5312367 0 5312367 11723705 5295245 5295245 6428460 0 6428460 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X X 0 0 0 0 0 0 0 0 0 LINDSAY FIRESTONE GRUBER PRESIDENT & CEO 198180 0 0 0 0 0 0 0 28400 0 226580 0 0 0 KELLIE KRUG CHIEF OPERATIONS OFFICER 145616 0 0 0 0 0 2823 0 14477 0 162916 0 0 0 CARLTON FORD CHIEF EFFECTIVE PHILANTHROPY OFFICER 148560 0 0 0 0 0 0 0 11271 0 159831 0 0 0 JACKSON THOMAS CHIEF PROGRAM OFFICER 147058 0 0 0 0 0 2963 0 7335 0 157356 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAPROOT BOARD OF DIRECTORS ALL RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND EMPLOYEES ARE COMMITTED TO MAKING A PROMPT, FULL AND FRANK DISCLOSURE OF HIS OR HER INTEREST TO THE TAPROOT FOUNDATION REGARDING ANY RELATIONSHIP OR COMMITMENT THAT COULD AFFECT THE IMPARTIAL FULFILLMENT OF THEIR ROLES IN THE AFFAIRS OF THE TAPROOT FOUNDATION. ANTECEDENT AFFILIATIONS AND INDIRECT ASSOCIATIONS ALSO WARRANT DISCLOSURE. SUCH DISCLOSURE SHALL INCLUDE ALL RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE TAPROOT FOUNDATION'S INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON, BY MAJORITY VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHOULD ABSTAIN FROM DECISION-MAKING ACTIONS, INCLUDING NOT VOTING ON, NOR USING PERSONAL INFLUENCE ON, NOR BEING PRESENT DURING THE DISCUSSION OR DELIBERATIONS WITH RESPECT TO, SUCH CONTRACT OR TRANSACTION OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS PRIOR TO DISCUSSION. IF SUCH AN INSTANCE OCCURS AT A BOARD MEETING, THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, THE VOTE THEREON AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS OFFICIAL YEARLY REVIEWS WHICH FOCUS ON PERFORMANCE AND INCLUDE EXTERNALLY AND INTERNALLY BENCHMARKING THE SALARY FOR THE POSITION. WE USE AVAILABLE NON PROFIT ORGANIZATION FOCUSED COMPENSATION REVIEWS AVAILABLE IN NY AND SF OR SALARY.COM AS WELL AS REVIEW OF INFORMATION ON IDEALIST.ORG TO COMPARE THE SALARY WE ARE CONSIDERING. HR PRODUCES THE BENCHMARKING INFORMATION. THE CEO IS IN CHARGE OF APPROVING, INDIRECTLY VIA THE BUDGET IF NOT A DIRECT REPORT, ALL SALARIES. WE DO THIS REVIEW FOR ALL POSITIONS EVERY YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 356,195. MANAGEMENT AND GENERAL EXPENSES 307,485. FUNDRAISING EXPENSES 29,888. TOTAL EXPENSES 693,568. HR FEES: PROGRAM SERVICE EXPENSES 3,990. MANAGEMENT AND GENERAL EXPENSES 127,987. FUNDRAISING EXPENSES 83. TOTAL EXPENSES 132,060. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.