Nonprofit · EIN 20-4768612
XSPRING ALLIED INC
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $1,386,109 | $1,030,581 | $355,528 | $1,276,232 | $15,180 | $1,261,052 |
| May 31, 2025 | 990 | $345,035 | $560,035 | -$215,000 | $905,524 | $0 | $905,524 |
| May 31, 2024 | 990 | $242,650 | $493,762 | -$251,112 | $1,120,523 | $0 | $1,120,523 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $160,061
- Program service revenue
- $1,222,616
- Investment income
- $3,432
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,572
- Other salaries and wages
- $112,000
- Salaries, compensation and benefits (total)
- $224,380
- Professional fundraising fees
- $0
- Legal fees
- $4,234
- Accounting fees
- $4,801
- Occupancy
- $50,840
- Travel
- $15,571
- Depreciation
- $104,731
- Program services (functional)
- $940,163
- Management and general (functional)
- $90,418
Balance sheet and other
- Total assets, start of year
- $905,524
- Total assets, end of year
- $1,276,232
- Total liabilities, end of year
- $15,180
- Net assets, end of year
- $1,261,052
- Land, buildings and equipment
- $175,404
- Net assets without donor restrictions
- $1,261,052
- Gross receipts
- $1,386,109
- Employees
- 2
- Year formed
- 2005
- State of legal domicile
- DE
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE MONTERO | TECHNICAL PR Highest-paid employee | 40 | $112,000 |
| DEKYI LHAMO | BUS MGR/TREA Officer | 40 | $76,572 |
| MICHAEL COCO PHD | DIRECTOR Trustee or director | 1 | $0 |
| TAMARA HEATON MA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2025: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GRACE MONTERO | BUS MGR/TREA Former | 40 | $120,000 | $15,221 |
| TAMARA HEATON MA | DIRECTOR Trustee or director | 5 | $1,150 | $0 |
| MICHAEL COCO PHD | DIRECTOR Trustee or director | 5 | $1,000 | $0 |
| DEKYI LHAMO | BUS MGR/TREA Officer | 40 | $0 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GRACE MONTENEGRO | BUS MGR/TREA Officer | 40 | $120,000 | $15,221 |
| MICHAEL COCO PHD | DIRECTOR Trustee or director | 5 | $950 | $0 |
| TAMARA HEATON MA | DIRECTOR Trustee or director | 5 | $550 | $0 |
Address and contacts
- Address (IRS master file)
- 1041 JEFFERSON ST STE 5, NAPA, CA 94559-2453
- In care of
- % MARK K BORSODY
- Mailing address (990-N for 2016)
- 8 The Green, Dover DE 19901
- Principal officer (990 for 2025)
- MICHAEL COCO PHD, 1468 WILLOW LAKE DR NE, ATLANTA, GA 30329
- Principal officer (990-N for 2016)
- Mark Borsody, 5514 Doyle St, Emeryville CA 94608
- Signed the 990
- DEKYI LHAMO, BUS MGR/TREASURER
- Phone
- (707) 606-9061
- Website
- NEUROSPRING.ORG
- Return prepared by
- CASCADE CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4768612 or by the name XSPRING ALLIED INC.
- 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
TO ADVANCE NEUROSCIENTIFIC RESEARCH AND TRAINING THAT DRIVES IMPROVED HEALTHCARE FOR THE UNDERSERVED.
Program accomplishments
- TO DEVELOP AN ARTIFICIAL INTELLIGENCE-BASED DEVICE THAT DIAGNOSIS NEUROLOGICAL EMERGENCIES BY DIRECTLY INTERACTING WITH, AND EXAMINING, THE PATIENT.Expenses $940,163 · revenue $1,222,616
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4768612
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H96)
- Assets (IRS master file)
- $905,524
- Income (IRS master file)
- $345,035
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $1,386,109 | $1,030,581 | $1,276,232 | XML |
| 990 | May 2025 | $345,035 | $560,035 | $905,524 | XML |
| 990 | May 2024 | $242,650 | $493,762 | $1,120,523 | XML |
| 990 | May 2023 | $295,955 | $472,244 | $1,371,635 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990-N for 2016 Officer: Mark Borsody | May 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-4768612).
Questions about XSPRING ALLIED INC
- What is the EIN of XSPRING ALLIED INC?
- The employer identification number (EIN) of XSPRING ALLIED INC is 20-4768612.
- Is XSPRING ALLIED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to XSPRING ALLIED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does XSPRING ALLIED 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 XSPRING ALLIED INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did XSPRING ALLIED INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of XSPRING ALLIED INC?
- The 990 for the year ended May 31, 2026 names MICHAEL COCO PHD.
- Who are the officers and directors of XSPRING ALLIED INC?
- The 990 for the year ended May 31, 2026 lists 4 people; 2 received compensation from the organization, the highest $112,000 (GRACE MONTERO, TECHNICAL PR).
- How much revenue does XSPRING ALLIED INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $1,386,109, expenses of $1,030,581 and total assets of $1,276,232 at year end.
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