Nonprofit · EIN 26-2396330
J MOSS FOUNDATION
Tax-exempt · SAN DIEGO, CA 92131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $285,762 | $392,880 | -$107,118 | $170,653 | $431,282 | -$260,629 |
| December 31, 2023 | 990 | $436,771 | $384,127 | $52,644 | $295,128 | $448,639 | -$153,511 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,666
- Program service revenue
- $270,237
- Investment income
- $15
- Net income from fundraising events
- -$10,156
- Other revenue
- -$10,156
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $128,333
- Other salaries and wages
- $95,603
- Salaries, compensation and benefits (total)
- $243,908
- Professional fundraising fees
- $0
- Legal fees
- $3,312
- Accounting fees
- $1,860
- Occupancy
- $45,409
- Travel
- $9,252
- Program services (functional)
- $306,912
- Management and general (functional)
- $84,416
- Fundraising (functional)
- $1,552
Balance sheet and other
- Total assets, start of year
- $295,128
- Total assets, end of year
- $170,653
- Total liabilities, end of year
- $431,282
- Net assets, end of year
- -$260,629
- Gross receipts
- $306,165
- Employees
- 6
- Year formed
- 2008
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aya Morihana | Director Trustee or director | 40 | $70,000 |
| Marlayna Bollinger | CEO Officer | 35 | $58,333 |
| Jesse Moss Jr | President Trustee or director | 1 | $0 |
| Alicia Gonzalez | Secretary Trustee or director | 1 | $0 |
| Lindsay Martin | Treasurer Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aya Morihana | Director Trustee or director | 40 | $66,458 |
| Marlayna Bollinger | CEO Officer | 35 | $40,000 |
| Jesse Moss Jr | President Trustee or director | 1 | $0 |
| Alicia Gonzalez | Secretary Trustee or director | 1 | $0 |
| Lindsay Martin | Treasurer Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10620 TREENA ST STE 230, SAN DIEGO, CA 92131-1140
- In care of
- % MARLAYNA BOLLINGER
- Mailing address (990-N for 2012)
- 10661 Caminito Memosac, San Diego CA 92131
- Principal officer (990-N for 2012)
- Marlayna Bollinger, 10661 Caminito Memosac, San Diego CA 92131
- Signed the 990
- Marlayna Bollinger, Executive Director
- Phone
- (888) 500-2344
- Website
- www.skinnygeneproject.org
- Return prepared by
- Kelly Melancon CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2396330 or by the name J MOSS 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
Preventing Type 2 Diabetes: We help to educate those who are at-risk, empower them by providing an evidence-based lifestyle modification with accountability and support, in order to prevent the progression of prediabetes into full-blown Type 2 Diabetes.
Program accomplishments
- Serving more than 300 participants annually, The Skinny Gene Diabetes Prevention Program DPP is a lifestyle modification program that helps participants identify and overcome barriers to living well. With one year of support, accountability, and guidance from their coach and peers, participants learn how to reduce stress, have more energy to be active, and feed themselves back into good health.Expenses $306,912 · revenue $270,237
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 | Not 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
- 26-2396330
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $170,653
- Income (IRS master file)
- $306,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $285,762 | $392,880 | $170,653 | XML |
| 990 | December 2023 | $436,771 | $384,127 | $295,128 | XML |
| 990 | December 2022 | $275,000 | $277,768 | $307,447 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Marlayna Bollinger | December 31, 2012 | ≤ $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 26-2396330).
Questions about J MOSS FOUNDATION
- What is the EIN of J MOSS FOUNDATION?
- The employer identification number (EIN) of J MOSS FOUNDATION is 26-2396330.
- Is J MOSS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to J MOSS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does J MOSS 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 J MOSS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did J MOSS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of J MOSS FOUNDATION?
- The 990-N for 2012 names Marlayna Bollinger.
- Who are the officers and directors of J MOSS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $70,000 (Aya Morihana, Director).
- How much revenue does J MOSS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $285,762, expenses of $392,880 and total assets of $170,653 at year end.
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