Nonprofit · EIN 20-1563115
CONCEPTS FOUNDATION INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $981,337 | $162,255 | $819,082 | $44,569,824 | $9,582,279 | $34,987,545 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $620,591
- Net rental income
- $331,250
- Other revenue
- $360,746
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $12,000
- Travel
- $81,146
- Management and general (functional)
- $162,255
Balance sheet and other
- Total assets, start of year
- $32,745,730
- Total assets, end of year
- $44,569,824
- Total liabilities, end of year
- $9,582,279
- Net assets, end of year
- $34,987,545
- Land, buildings and equipment
- $5,436,038
- Publicly traded securities
- $25,535,149
- Net assets without donor restrictions
- $34,987,545
- Gross receipts
- $1,528,087
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSHMA TAYLOR | PRESIDENT Officer | 0 | $0 |
| LAURA LAMBE | SECRETARY TREASURE Officer | 0 | $0 |
| RAMIN BEHARAVAN | BOARD MEMBER Officer | 0 | $0 |
| ROB BENSON | BOARD MEMBER Officer | 0 | $0 |
| KELLEY MC GRATH | BOARD MEMBER Officer | 0 | $0 |
| THAINE TAYLOR | BOARD MEMBER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 135 PAUL DR, SAN RAFAEL, CA 94903-2023
- In care of
- % SUSHMA TAYLOR
- Principal officer (990 for 2025)
- SUSHMA TAYLOR, 135 PAUL DRIVE, SAN RAFAEL, CA 94903
- Signed the 990
- SUSHMA TAYLOR, PRESIDENT
- Phone
- (415) 446-1935
Mission
SUPPORT AND PROMOTION OF PROGRAMS THAT PROVIDED EDUCATIONAL, SOCIAL,VOCATIONAL,PSYCHOLOGICAL,COUNSLING MEDICAL, HOUSING SHELTER AND REHABITATION SERVICES AND CARE TO COMBAT SOCIAL PROBLEMS.
Program accomplishments
- PSYCHOLOGICAL RELATED PROGRAMS, CONCILING MEDICAL.0
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1563115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F05)
- Assets (IRS master file)
- $44,569,824
- Income (IRS master file)
- $1,528,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,459,156 | $251,687 | $34,407,315 | IRS |
| 990 | December 2022 | $926,042 | $82,759 | $35,649,617 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CONCEPTS FOUNDATION INC
- What is the EIN of CONCEPTS FOUNDATION INC?
- The employer identification number (EIN) of CONCEPTS FOUNDATION INC is 20-1563115.
- Is CONCEPTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CONCEPTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCEPTS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONCEPTS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCEPTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CONCEPTS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SUSHMA TAYLOR.
- Who are the officers and directors of CONCEPTS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CONCEPTS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $981,337, expenses of $162,255 and total assets of $44,569,824 at year end.
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