Nonprofit · EIN 20-3324885
LUCKY DUCK FOUNDATION
Tax-exempt · SAN DIEGO, CA 92123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,992,392 | $6,055,651 | $1,936,741 | $13,965,832 | $149,872 | $13,815,960 |
| December 31, 2024 | 990 | $5,783,141 | $4,004,886 | $1,778,255 | $11,562,628 | $98,255 | $11,464,373 |
| December 31, 2023 | 990 | $4,287,210 | $4,083,089 | $204,121 | $9,321,550 | $80,143 | $9,241,407 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,060,124
- Program service revenue
- $0
- Investment income
- $3,047
- Net income from fundraising events
- -$71,785
- Other revenue
- -$70,779
Expenses
- Grants and similar amounts paid
- $3,823,432
- Compensation of officers, directors and key employees
- $201,655
- Other salaries and wages
- $225,559
- Salaries, compensation and benefits (total)
- $462,573
- Professional fundraising fees
- $0
- Travel
- $2,145
- Depreciation
- $53,485
- Program services (functional)
- $5,547,989
- Management and general (functional)
- $215,605
- Fundraising (functional)
- $292,057
Balance sheet and other
- Total assets, start of year
- $11,562,628
- Total assets, end of year
- $13,965,832
- Total liabilities, end of year
- $149,872
- Net assets, end of year
- $13,815,960
- Land, buildings and equipment
- $636,029
- Publicly traded securities
- $11,171,503
- Net assets without donor restrictions
- $11,418,838
- Net assets with donor restrictions
- $2,397,122
- Gross receipts
- $8,317,427
- Employees
- 8
- Volunteers
- 825
- Year formed
- 2005
- 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 | Other / benefits |
|---|---|---|---|---|
| ANDREW MOSER | CEO Officer | 40 | $519,545 | $7,177 |
| PATRICK J KILKENNY | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE KILKENNY | President Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KIMMEL | Director Trustee or director | 1 | $0 | $0 |
| JASON LEVIN | Director Trustee or director | 1 | $0 | $0 |
| MITCH MITCHELL | Director Trustee or director | 1 | $0 | $0 |
| DAN NOVAK | Director Trustee or director | 1 | $0 | $0 |
| BRIAN PANISH | Director Trustee or director | 1 | $0 | $0 |
| DEBBIE RUANE | Director Trustee or director | 1 | $0 | $0 |
| SHEEL SEIDLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KIERAN SWEENEY | Director Trustee or director | 1 | $0 | $0 |
| LORI WALTON | Director Trustee or director | 1 | $0 | $0 |
| TOM MULVANEY | Director Trustee or director | 1 | $0 | $0 |
| BEN SCHUSTER | Director Trustee or director | 1 | $0 | $0 |
| BOB TYSON | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DREW MOSER | Executive Dir. Officer | 40 | $339,623 | $7,177 |
| PATRICK J KILKENNY | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE KILKENNY | President Trustee or director, Officer | 1 | $0 | $0 |
| DAN SHEA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KIMMEL | Director Trustee or director | 1 | $0 | $0 |
| JASON LEVIN | Director Trustee or director | 1 | $0 | $0 |
| MITCH MITCHELL | Director Trustee or director | 1 | $0 | $0 |
| DAN NOVAK | Director Trustee or director | 1 | $0 | $0 |
| BRIAN PANISH | Director Trustee or director | 1 | $0 | $0 |
| DANA PUMP | Director Trustee or director | 1 | $0 | $0 |
| DEBBIE RUANE | Director Trustee or director | 1 | $0 | $0 |
| SHEEL SEIDLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KIERAN SWEENEY | Director Trustee or director | 1 | $0 | $0 |
| LORI WALTON | Director Trustee or director | 1 | $0 | $0 |
| TOM MULVANEY | Director Trustee or director | 1 | $0 | $0 |
| KEITH MORE | Director Trustee or director | 1 | $0 | $0 |
| BEN SCHUSTER | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DREW MOSER | Executive Dir. Officer | 40 | $305,158 | $8,881 |
| PATRICK J KILKENNY | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| STEPHANIE KILKENNY | President Trustee or director, Officer | 1 | $0 | $0 |
| DAN SHEA | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| ROBERT KIMMEL | Director Trustee or director | 1 | $0 | $0 |
| JASON LEVIN | Director Trustee or director | 1 | $0 | $0 |
| MITCH MITCHELL | Director Trustee or director | 1 | $0 | $0 |
| DAN NOVAK | Director Trustee or director | 1 | $0 | $0 |
| BRIAN PANISH | Director Trustee or director | 1 | $0 | $0 |
| DANA PUMP | Director Trustee or director | 1 | $0 | $0 |
| DEBBIE RUANE | Director Trustee or director | 1 | $0 | $0 |
| SHEEL SEIDLER | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| KIERAN SWEENEY | Director Trustee or director | 1 | $0 | $0 |
| LORI WALTON | Director Trustee or director | 1 | $0 | $0 |
| TOM MULVANEY | Director Trustee or director | 1 | $0 | $0 |
| KEITH MORE | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5675 RUFFIN RD STE 100, SAN DIEGO, CA 92123-1362
- In care of
- % DREW MOSER
- Principal officer (990 for 2025)
- STEPHANIE KILKENNY, 5675 RUFFIN ROAD 100, SAN DIEGO, CA 92123
- Signed the 990
- STEPHANIE KILKENNY, President
- Phone
- (858) 259-6003
- Website
- WWW.LUCKYDUCKFOUNDATION.ORG
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3324885 or by the name LUCKY DUCK FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The mission of the Lucky Duck Foundation is to prevent and alleviate the suffering of homelessness throughout San Diego County.
Program accomplishments
- HOMELESS INITIATIVE:Since 2005, the Foundation has raised funds and awareness for various charitable causes. As the achievements of the Foundation grew, so did its goals. The Foundation recognized the opportunity to concentrate its efforts in one area to make a more substantial impact. The growing homelessness epidemic in San Diego County led the Foundation to focus solely on providing aid and relief for individuals and families living on the streets of San Diego County. Since 2017, the Foundation has concentrated its fundraising efforts on supporting and activating high-impact programs dedicated to alleviating the suffering of homelessness.Year-round fundraising is crucial to the Foundations ability to support homeless outreach, advocacy organizations, supportive programs as well as facilitate the purchase of whatever is necessary to lessen the struggles associated with homelessness. For example, the Foundation created an employment and job training initiative; supported outreach programs linking people to critical services; dedicated resources to actionable research to identify best-in-class strategies; established strategic collaborations to maximize resources, expertise, and outcomes; and more. Additionally, the Foundation has purchased everything from small daily necessities included in the Community Care Kits to large-scale industrial tent structures that serve as shelters.2,300,000+ Meals distributed through our Food & Water outreach initiative to provide lifesaving calories and fresh water to thousands of unsheltered San Diegans while building trust and connecting individuals to critical services.325+ Individuals sheltered nightly in our bridge shelters, offering safe, dignified shelter every night along with case management, supportive services, and pathways toward permanent housing.21,000+ Sleeping bag coats purchased and distributed to unsheltered San Diegans to provide warmth, protection, and lifesaving comfort during cold and rainy nights.225+ Tons of trash removed via our $2 per bag "Cash for Trash program to create cleaner neighborhoods while providing immediate income opportunities that encourage engagement and connect participants to additional resources.2,500+ Individuals employed and job-trained through 25+ programs to help individuals on their path to self-sufficiency.1,000,000+ Pounds of food rescued through our homeless employment collaboration which rescues surplus food that would otherwise go to waste while creating meaningful employment opportunities and providing nutritious meals to those in need.125+ Lucky Duckling high school students participating in our award-winning youth-led movement, inspiring the next generation of compassionate leaders through volunteerism, advocacy, and hands-on service to address homelessness.Expenses $5,547,989 · grants $3,823,432
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
- 20-3324885
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H119)
- Assets (IRS master file)
- $13,965,832
- Income (IRS master file)
- $8,317,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,992,392 | $6,055,651 | $13,965,832 | XML |
| 990 | December 2024 | $5,783,141 | $4,004,886 | $11,562,628 | XML |
| 990 | December 2023 | $4,287,210 | $4,083,089 | $9,321,550 | XML |
| 990 | December 2022 | $4,276,509 | $3,403,528 | $8,828,789 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 20-3324885).
Questions about LUCKY DUCK FOUNDATION
- What is the EIN of LUCKY DUCK FOUNDATION?
- The employer identification number (EIN) of LUCKY DUCK FOUNDATION is 20-3324885.
- Is LUCKY DUCK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LUCKY DUCK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUCKY DUCK FOUNDATION 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 LUCKY DUCK FOUNDATION 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 LUCKY DUCK FOUNDATION 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 LUCKY DUCK FOUNDATION?
- The 990 for the year ended December 31, 2025 names STEPHANIE KILKENNY.
- Who are the officers and directors of LUCKY DUCK FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $519,545 (ANDREW MOSER, CEO).
- How much revenue does LUCKY DUCK FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,992,392, expenses of $6,055,651 and total assets of $13,965,832 at year end.
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