2023-11-14T10:53:14-06:00 2022-12-31 770534410 COMPREHENSIVE FINANCIAL MANAGEMENT 720 University Ave 200 Los Gatos CA 95032 990PF 2022-01-01 770560011 Hopelab Foundation Inc HOPE 4158188400 100 California St 1150 San Francisco CA 94111 Nathan Jayappa Treasurer 4158188400 2023-11-14 1 Nathan Jayappa 999009999 0 Roger V Hansen P00294980 4083583316 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 30347997 X 11427075 137337 137337 137337 -361968 9808607 9808601 0 11202444 9945938 137337 950666 0 0 950666 3547201 0 0 3856305 903293 0 0 903293 142573 0 0 142573 75000 0 0 75000 2276626 0 0 2276626 442515 0 0 442515 336023 0 0 633714 0 0 633714 156922 0 0 156922 3549 0 0 3549 1872584 7290 7290 1700482 11340666 7290 7290 11141645 920215 920215 12260881 7290 7290 12061860 -1058437 9938648 130047 20296918 16764000 16764000 9178262 11020646 11020646 701014 15470 701014 701014 117394 248063 248063 2268830 1651002 953851 617828 617828 1523577 996446 996446 32085472 30347997 30347997 1211805 1200587 1965281 1305077 3177086 2505664 X 7961645 11386985 20946741 16455348 28908386 27842333 32085472 30347997 28908386 -1058437 0 27849949 7616 27842333 25,000 Ebay Inc D 1996-05-20 2022-12-01 1128618 1 1128617 1128617 25,000 Ebay Inc D 1996-05-20 2022-12-02 1124936 1 1124935 1124935 25,000 Ebay Inc D 1996-05-20 2022-12-05 1103551 1 1103550 1103550 28,333 PayPal Hldgs Inc Com D 1996-05-20 2022-12-01 2222284 1 2222283 2222283 28,333 PayPal Hldgs Inc Com D 1996-05-20 2022-12-02 2134899 1 2134898 2134898 28,334 PayPal Hldgs Inc Com D 1996-05-20 2022-12-05 2094319 1 2094318 2094318 9808601 0 138147 0 138147 0 138147 211485 0 0 0 211485 X 0 73338 73338 0 0 0 0 0 0 0 0 0 0 0 1 1 CA DE 1 1 0 0 0 1 www.hopelab.org Nathan Jayappa 4158188400 100 California St Ste 1150 San Francisco CA 94111 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 Eric Langshur 111 East Wacker Drive Ste 300 Chicago IL 60601 Board Member 2.00 0 0 0 Jaspal Sandhu 100 California St Ste 1150 San Francisco CA 94111 Secretary 40.00 141253 31331 0 Jeffrey R Alvord 720 University Ave Ste 200 Los Gatos CA 95032 Board Chair 1.01 0 0 0 Margaret Laws 100 California St Ste 1150 San Francisco CA 94111 President 40.00 597064 48764 0 Nathan Jayappa 100 California St Ste 1150 San Francisco CA 94111 Treasurer 40.00 212349 54577 0 Pamela K Omidyar 3465 Waialae Avenue 210 Honolulu HI 96816 Board Member 0.23 0 0 0 Stefano Bertozzi 2121 Berkeley Way 5302 Berkeley CA 94720 Board Member 2.00 0 0 0 Wizdom Powell 100 California St Ste 1150 San Francisco CA 94111 Board Member 2.00 0 0 0 Jana Haritatos 100 California St Ste 1150 San Francisco CA 94111 Chief Science Office 40.00 284729 37573 0 Erin Sietstra -Washington 100 California St Ste 1150 San Francisco CA 94111 Head of Investments 40.00 227222 64965 0 Fred Dillon 100 California St Ste 1150 San Francisco CA 94111 Head of Advisory Ser 40.00 239539 49323 0 Brian Rodriguez 100 California St Ste 1150 San Francisco CA 94111 Head of People & Cul 40.00 215354 32420 0 Denise Ho 100 California St Ste 1150 San Francisco CA 94111 Principle Designer, 40.00 211988 31010 0 16 Kyne Communications 252 West 37th Street Suite 500 New York NY 10018 Consultant 507070 Elisabeth Carpenter 401 Chapman Drive Corte Madera CA 94925 Consultant 248376 Ghost Note Media LLC 2490 Market St NE Suite 119 Washington DC 20018 Consultant 227485 Artefact 619 Western Ave Suite 620 Seattle WA 98104 Consultant 199202 The Linde Group 6550 Vallejo Street Emeryville CA 94608 Consultant/IT 153057 11 ADVISORY SERVICES AND CONSULTATION TO FOSTER POSITIVE CHANGE IN THE CREATION OF MENTAL HEALTH PRODUCTS AND SERVICESHopelab works with partners to co-create mental health products and services. Each engagement is crafted to elevate the partners' initiatives through the capabilities of the interdisciplinary team with expertise across the fields of design, research, and youth co-creation. Initiatives include collaborative design experiences, consultations to help partners better understand the needs of stakeholders, impact assessment, and/or systems-oriented processes to refine product development. Many of the engagements are part of Hopelab's investment approach which combines early-stage capital with expertise in design research, impact evaluation, prototyping, UI/UX design, and youth co-creation to support the development and adoption of better, more diverse, and accessible mental health and well-being solutions for adolescents (ages 10-25). 3428740 GRANTMAKING TO SUPPORT TRANSLATIONAL RESEARCH DISCOVERY SCIENCE GRANTSHopelab supports programmatic efforts that nurture emergent ideas and collaborations to bridge the gap between well-being, science, and meaningful action. Through a portfolio of small seed grants that incubate collaborations between researchers and youth-serving organizations, Hopelab supports cutting-edge developmental asset research focused on youth mental well-being. Grants made in 2022 include support to increase education within the field of psychology to help reduce stigma regarding therapy and mental health treatment, as well as explorations of the impact of equitable access to mindfulness, meditation, and other de-stressing techniques on the health effects and their connection to one's ability to reflect on purpose. Seed grants from the translational research programs team also included randomized controlled trials focused on youth mental health and increasing protective factors including resilience. 3111190 INVESTMENTSHopelab continues to expand its external investments initiative to invest in and partner with entrepreneurs, thought leaders, and innovators who are similarly committed to improving the health and well-being of teens and young adults. This capability allowed for the flexibility to support both for-profit and nonprofit teams dedicated to scaling social impact. Hopelab's investment approach combines early-stage capital with expertise in research, design, youth co-creation, and payment models to support the development and adoption of better, more diverse, and accessible mental health and well-being solutions for young people. In 2022 Hopelab made direct equity or convertible equity investments in the following companies: Brave Health, Caraway, Idoru, InStride Health, Manatee, Movement Genius, and Violet. 1711210 PROGRAM ACTIVITIES RELATED TO IMPROVING MENTAL AND EMOTIONAL WELL-BEING OF YOUNG PEOPLEHopelab continued its programmatic efforts to support the co-creation of products that improve the mental health and well-being of young people, especially LGBTQ+ and BIPOC (Black, Indigenous, and People of Color) youth. In June, Hopelab, in collaboration with CenterLink and the It Gets Better Project, announced the release of imi, a free, digital mental health tool designed to support and affirm LGBTQ+ mental health. With an intentional focus on BIPOC, transgender, non-binary, and gender-nonconforming youth, imi provides much-needed resources to underserved communities. The Eidos LGBTQ+ Health Initiative at the University of Pennsylvania tested imi in a randomized controlled trial. The research suggested that imi may play an important role in helping LGBTQ+ teens cope with stress. Hopelab was integral in the support of the marketing and launch of the product and in supporting CenterLink. 1289902 Brave Health Inc. dba Project Recovdery:In 2022, Hopelab made an investment in Brave Health. Brave Health is a fully virtual behavioral health model focused on Medicaid/Medicare and built for national scale. Through its integrated technology platform, in conjunction with scale and operational flexibility, Brave solves major dysfunctions in the availability, cost, and effectiveness of behavioral health care for government payors across the U.S. 499999 Instride Health Inc.:In 2022, Hopelab made an investment in InStride. InStride is a virtual outpatient evidence-based service for youth with moderate/severe anxiety. 250000 1100000 1849999 9976579 14385348 1566905 25928832 0 0 25928832 388932 25539900 1276995 X 12061860 1849999 13911859 2006-08-02 X 130047 0 72900 250214 453161 110540 0 61965 212682 385187 13911859 12330367 11625831 10672690 48540747 920215 964759 504474 202588 2592036 12991644 11365608 11121357 10470102 45948711 0 0 851330 725637 594011 584115 2755093 0 0 0 0 Pamela K Omidyar X Cornell University 341 Pine Tree Road Ithaca NY 14850 EOF Researching how slow breathing exercises, mindfulness meditation, and positive emotions have the power to de-stress, enhance cardiovascular relaxation, and restore mental flexibility; all features that would expand one's available mental space to reflect upon purpose. Pilot consumers are part of the Teacher Opportunity Core II (TOCII) program, a group of young, pre-service (in training) teachers of color are completing their clinical training in the City of Syracuse school district. 37000 LiveBetter Corp 1732 1st Ave 20940 New York NY 10128 PC The purpose of the grant is support Koko's mission to ensure that no one in emotional distress online goes without help. They partner with large online networks to reach users where they are by embedding their digital services directly into the platform that millions of people use each day, so that everyone can have free, instant access to evidence based mental well-being interventions. 40000 Rescue Agency Public Benefit 2437 Morena Blvd San Diego CA 92110 NC The purpose of the grant is to enhance the Quit the Hit ("QTH") website to increase the appeal of the QTH program, streamline the registration and data collection process and ultimately enrich the lives of young people across the country, consistent with the charitable purposes for which QTH was developed, namely to provide an innovation solution for teen vaping cessation. 20500 Cornell University 341 Pine Tree Road Ithaca NY 14850 EOF Funding towards the incubation and development of the Purpose Commons initiative, with the ultimate goal of bringing the science of purpose to youth-serving organizations & other stakeholders 150000 Rock Health Foundation 333 Bush St 4th Floor San Francisco CA 94104 EOF To support Rock Health.org, which brings together innovators, entrepreneurs and investors from across the US interested in supporting health care access and equity. Through this grant we supported Rock Health's work on the report "Building Towards Equity, A working model for digital health." 25000 Geo Grantmakers for Effective Organizations 1310 L Street NW Suite 650 Washington DC 20005 POF Philanthropic culture & practice to support thriving non profits and communities 25000 Centerlink 1001 NW 62nd Street STE 308 Fort Lauderdale FL 33309 NC Maintenance and marketing of IMI 100000 Characterlab 3675 Market Street Suite 200 Philadelphia PA 19104 NC Support for exploring a new direct-to-teen research platform to advance research on essential topics for youth in a setting that prioritizes the voices and needs of young people. 100000 President and Fellows of Harvard College Harvard T H Chan School of Public Health 1033 Massachusetts Ave 2nd F Cambridge MA 02138 EOF Examining the role of psychological safety in youth mental health by conducting a synthesis of existing literature across multiple disciplines, identifying measures that may be necessary to conduct this research, and meeting with youth to discuss and identify where there are gaps in the scientific literature 16315 The Brigham and Women's Hospital 75 Francis Street Boston MA 02115 EOF Examining the role of psychological safety in youth mental health by conducting a synthesis of existing literature across multiple disciplines, identifying measures that may be necessary to conduct this research, and meeting with youth to discuss and identify where there are gaps in the scientific literature 16500 Seattle Foundation 1601 5th Ave STE 1900 Seattle WA 98101 EOF Hopelab joined the FAST pooled fund collaborative (Funders for Adolescent Science Translation) 110000 Ksana Health Inc 2288 Adler Street Eugene OR 97405 NC Working with diverse at-risk adolescents using health-equity-informed implementation science methods. Optimizing feasibility, acceptability, and appropriateness for youth, in particular Black youth, using leading implementation science frameworks and capitalizing on research team's expertise in implementation science and qualitative methods. 74900 CSS Ventures 616 Via De La Paz Pacific Palisades CA 90272 NC AskYalda is a web-based application that integrates the power of natural language processing and machine learning with the subject matter expertise of CSS. It provides an avenue into the large and rapidly expanding corpus of social science data that traditionally takes the form of tens of thousands of academic papers about child and adolescent development and psychology. AskYalda will instantly deliver clearly-worded insights from academic research through a user-friendly interface that is searchable and curatable by media content creators. 50000 Alameda Family Services 2325 Clement Ave Alameda CA 94501 NC Study hypothesizes that protective factors increase resilience and reduce emotional distress levels. Screening that solicits data on lagging or absent protective factors can inform mental health services. When these protective factors are strengthened through treatment, subjective distress levels decrease. 40000 Race Space 410 Vine Street Menlo Park CA 94025 NC Building a web-based tool focused on reducing depression and suicidality resulting from racial discrimination by increasing psychoeducation about race and racism (e.g., racial socialization competency). 50000 HLT Impact Foundation 155 E 44th Street New York NY 10017 EOF Hopelab contribution to the HLTH Techquity Iniative. The fund was used to create a benchmarking survey on techquity among healthcare leaders and to create an ethnography video examining how techquity related to the lives of children, youth and families impacted by the healthcare system. 15000 Hopelab - Youth Power Fund 100 California Street Suite 1150 San Francisco CA 94111 NC Hopelab contribution to a pooled fund, with 13 other funders, called the Responsible Technology Youth Power Fund. The fund has made grants to youth and intergenerationally led organizations shaping the responsible technology movement. 50000 920215 0 14 137337 18 -361968 0 -224631 0 -224631 0 0 0 0 0 0 0 0 0 0 X X 1 Pierre M Omidyar Trust 720 University Ave Ste 200 Los Gatos CA 95032 10170575 X 2 Peer Health Exchange 100 Webster Street Suite 300 Oakland CA 94607 50000 X 3 Mental Health America Inc 500 Montgomery Street Alexandria VA 22314 5000 X 4 Arthur M Blank Family Foundation 3223 Howell Mill Rd NW Atlanta GA 30327 300000 X 5 Patrick McGovern Foundation PO Box 171536 Boston MA 02117 500000 X 6 Archewell Foundation 9665 Wilshire Blvd Fifth Floor Beverly Hills CA 90212 100000 X 7 Omidyar Network 1991 Broadway Ave Suite 200 Redwood City CA 94063 200000 X 8 Susan Crown 4 East Ohio Suite 30 Chicago IL 60611 100000 X 1 75,000 shares eBay common stock 3417750 2022-12-01 1 85,000 shares PayPal common stock 6752825 2022-12-01 Accounting Fees 75000 0 0 75000 Caraway, Inc., Violet Services, Inc., Manatee Inc., Idoru Inc. and Movement Genius Inc.: In 2022, Hopelab made investments in Caraway, Inc., Violet Services, Inc., Manatee Inc., Idoru Inc. and Movement Genius Inc. 1100000 Legal Fees 142573 0 0 142573 Right-of-Use Asset 1523577 996446 996446 Unrealized loss on securities 7616 Employee Wellness - Shared Costs 30647 0 0 30647 Commuter Benefits - Shared Costs 2230 0 0 2230 Bank Charges 7290 7290 7290 0 Community/Matching Gifts 60111 0 0 60111 Direct Study Payments 10917 0 0 10917 Events 38401 0 0 38401 License Fees/Software Subscriptions 284855 0 0 284855 Membership Dues/Subscriptions 29306 0 0 29306 Project Supplies 2681 0 0 2681 Promotional Materials 45560 0 0 45560 Public Relations 527503 0 0 527503 Recruitment 202194 0 0 202194 Reference, Books & Publications 1152 0 0 1152 Sponsorships 271500 0 0 271500 Computer Supplies 10206 0 0 10206 Computer Equipment 33230 0 0 33230 Repairs and Maintenance 15761 0 0 15761 Furniture 1579 0 0 1579 Insurance 26524 0 0 26524 Internet and Online Services 24942 0 0 24942 Learning Fund 77011 0 0 77011 Snacks, Drinks & Kitchen Supplies 5136 0 0 5136 Stationary & Business Cards 881 0 0 881 Telephone and Cell Charges 55513 0 0 55513 Staff events 90392 0 0 90392 Office supplies 17062 0 0 17062 Accrual to Cash adjustment 0 0 0 -164812 Capital Lease Payable 9923 5227 Lease Liability 1955358 1299850 Other Professional Fees 2276626 0 0 2276626 Excise Tax 147654 0 0 147654 Payroll Tax 294461 0 0 294461 Property & Other Taxes 400 0 0 400