Nonprofit · EIN 33-0627187
HOFFMAN INSTITUTE FOUNDATION
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $34,243,905 | $14,652,360 | $19,591,545 | $26,166,207 | $4,139,153 | $22,027,054 |
| December 31, 2023 | 990 (amended) | $17,982,188 | $16,971,233 | $1,010,955 | $4,904,174 | $2,445,681 | $2,458,493 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,262,837
- Program service revenue
- $11,290,039
- Investment income
- $689,836
- Net gain from sales of assets
- $202
- Net income from sales of inventory
- -$5,681
- Other revenue
- $1,193
Expenses
- Grants and similar amounts paid
- $828,025
- Compensation of officers, directors and key employees
- $1,557,381
- Other salaries and wages
- $5,515,231
- Salaries, compensation and benefits (total)
- $8,702,248
- Professional fundraising fees
- $0
- Legal fees
- $5,628
- Accounting fees
- $38,862
- Occupancy
- $534,814
- Travel
- $289,631
- Depreciation
- $5,139
- Program services (functional)
- $11,609,073
- Management and general (functional)
- $1,969,242
- Fundraising (functional)
- $1,074,045
Balance sheet and other
- Total assets, start of year
- $4,904,174
- Total assets, end of year
- $26,166,207
- Total liabilities, end of year
- $4,139,153
- Net assets, end of year
- $22,027,054
- Land, buildings and equipment
- $39,330
- Net assets without donor restrictions
- $21,866,046
- Net assets with donor restrictions
- $161,008
- Gross unrelated business income
- -$3,977
- Gross receipts
- $34,358,905
- Employees
- 100
- Volunteers
- 63
- Year formed
- 1994
- 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 | Other / benefits |
|---|---|---|---|---|
| MARISSA INGRASCI | DIR MARKETING, FACULTY MGR Key employee | 37 | $213,436 | $16,025 |
| MATTHEW BRANNAGAN | VP, COO, SUPV TEACHER Key employee | 55 | $194,462 | $19,757 |
| MARC KAPLAN | TEACHER, FACULTY SUPPORT Highest-paid employee | 38 | $183,512 | $27,959 |
| PATRICK BELISLE | DIRECTOR OF PHILANTHROPY Key employee | 39 | $167,644 | $30,039 |
| ALYSSIA SHEIKH | TEACHER, DEI MANAGER Key employee | 39 | $175,174 | $15,077 |
| ANN INGRASCI | PRESIDENT / CEO Trustee or director, Officer | 50 | $154,348 | $30,424 |
| JO MATTOON | SUPV TEACHER, DIR PROGRAMS Key employee | 37 | $161,649 | $21,313 |
| ANDREW HORNING | SUPV TEACHER, FACULTY MGR Highest-paid employee | 39 | $155,055 | $27,656 |
| CHARLES INGRASCI | FOUNDER, PHILANTHROPY Trustee or director | 37 | $150,510 | $27,861 |
| KATHERINE KATE MAYER | CHIEF FINANCIAL OFFICER Officer | 55 | $134,418 | $36,760 |
| JUANITA GAGE | SUPV TEACHER, DIR OF FACULTY Highest-paid employee | 50 | $141,772 | $10,204 |
| MEREDITH ROBERTSON | TEACHER Highest-paid employee | 39 | $133,157 | $16,778 |
| ELIZABETH SEVERIN | TEACHER, FACULTY SUPPORT Highest-paid employee | 38 | $132,629 | $0 |
| FREDRIKA CAMOZZI | SECRETARY Officer | 0.4 | $8,484 | $0 |
| RYAN KATZ | CHAIRMAN OF THE BOARD Trustee or director | 1.6 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELINDA REED | DIRECTOR Trustee or director | 0.8 | $0 |
| JAKE TARR | DIRECTOR Trustee or director | 0.8 | $0 |
| JOEL APPEL | DIRECTOR Trustee or director | 0.8 | $0 |
| MICHELLE BARMAZEL | DIRECTOR Trustee or director | 0.8 | $0 |
| SCOTT BRICKMAN | DIRECTOR Trustee or director | 0.8 | $0 |
| SUSAN BUDINGER | DIRECTOR Trustee or director | 0.8 | $0 |
| CHRISTY FOLEY | DIRECTOR Trustee or director | 0.8 | $0 |
| FELIPE JAIN | DIRECTOR Trustee or director | 0.8 | $0 |
| DIANNE MORRISON | DIRECTOR Trustee or director | 0.8 | $0 |
| AMY POOSER | DIRECTOR Trustee or director | 0.8 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARISSA INGRASCI | SENIOR TEACHER & DIR OF MARKETING Key employee | 40 | $200,154 | $7,029 |
| MATT BRANNAGAN | VICE PRESIDENT Officer | 40 | $184,176 | $11,304 |
| CHARLES INGRASCI | FOUNDER Trustee or director | 40 | $159,979 | $12,473 |
| ANN INGRASCI | PRESIDENT & CEO Trustee or director, Officer | 40 | $159,917 | $9,546 |
| MARC KAPLAN | TEACHER Highest-paid employee | 40 | $130,562 | $18,204 |
| JO MATTOON | SENIOR TEACHER Highest-paid employee | 40 | $138,579 | $6,858 |
| JUANITA GAGE | SENIOR TEACHER Highest-paid employee | 40 | $135,227 | $3,173 |
| CRYSTAL JENKINS | SENIOR TEACHER Highest-paid employee | 40 | $128,403 | $4,545 |
| ALYSSIA SHEIKH | TEACHER Highest-paid employee | 40 | $123,038 | $8,099 |
| KATE MAYER | CFO & TREASURER Officer | 40 | $112,678 | $14,751 |
| FREDRIKA CAMOZZI | SECRETARY Officer | 0.5 | $7,315 | $0 |
| RYAN KATZ | CHAIRMAN Trustee or director | 2 | $0 | $0 |
| JOEL APPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE BARMAZEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOAN BELKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE BELKIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SCOTT BRICKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN BUDINGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY FOLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FELIPE JAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNE MORRISON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELINDA REED | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAKE TARR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1299 4TH ST PH 600, SAN RAFAEL, CA 94901-3033
- Principal officer (990 for 2024)
- ANN LLOYD INGRASCI, 1299 FOURTH ST 600, SAN RAFAEL, CA 94901
- Signed the 990
- MATTHEW BRANNAGAN, VP & COO
- Phone
- (415) 485-5220
- Return prepared by
- CLARK NUBER PS
Mission
TO FOSTER, PROMOTE, SUPPORT, AUGMENT, DEVELOP, AND ENCOURAGE PERSONAL GROWTH AND HUMAN POTENTIAL.
Program accomplishments
- THE KEY ACTIVITIES IN 2024 FOCUSED ON EXPANDING THE HOFFMAN INSTITUTE FOUNDATION'S PERSONAL GROWTH AND HUMAN POTENTIAL PROGRAMS ACROSS THE UNITED STATES AND CANADA. THESE PROGRAMS INCLUDE THE HOFFMAN PROCESS AND HOFFMAN ESSENTIALS. THIS WAS THE FIRST FULL YEAR OF OWNERSHIP OF HOFFMAN INSTITUTE CANADA, A WHOLLY OWNED SUBSIDIARY WHOSE ACTIVITIES CONTINUE TO ADVANCE THE HOFFMAN MISSION IN CANADA.IN TOTAL, 60 HOFFMAN PROCESS INTENSIVES WERE OFFERED, SERVING 2,070 PARTICIPANTS. ADDITIONALLY, 9 IN-PERSON GRADUATE INTENSIVES WERE HELD, WITH 240 PARTICIPANTS, AND 73 OTHER VIRTUAL OR HYBRID COURSES WERE PROVIDED, REACHING 1,221 PARTICIPANTS.OTHER NOTABLE ACCOMPLISHMENTS INCLUDE THE LAUNCH OF AN EXTENSIVE STRATEGIC DESIGN PLANNING INITIATIVE, THE RECEIPT OF AN EXTRAORDINARY ANONYMOUS DONATION OF $20 MILLION, AND THE ESTABLISHMENT OF THE FIRST ENDOWMENT OF $150,000, DESIGNATED FOR PROGRAM SCHOLARSHIPS.Expenses $11,609,073 · grants $828,025 · revenue $11,290,039
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
- 33-0627187
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $26,166,207
- Income (IRS master file)
- $34,358,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $17,982,188 | $16,971,233 | $4,904,174 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $10,264,223 | $9,819,476 | $3,732,603 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 HOFFMAN INSTITUTE FOUNDATION
- What is the EIN of HOFFMAN INSTITUTE FOUNDATION?
- The employer identification number (EIN) of HOFFMAN INSTITUTE FOUNDATION is 33-0627187.
- Is HOFFMAN INSTITUTE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HOFFMAN INSTITUTE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOFFMAN INSTITUTE 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 HOFFMAN INSTITUTE 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 HOFFMAN INSTITUTE 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 HOFFMAN INSTITUTE FOUNDATION?
- The 990 for the year ended December 31, 2024 names ANN LLOYD INGRASCI.
- Who are the officers and directors of HOFFMAN INSTITUTE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 25 people; 14 received compensation from the organization, the highest $213,436 (MARISSA INGRASCI, DIR MARKETING, FACULTY MGR).
- How much revenue does HOFFMAN INSTITUTE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $34,243,905, expenses of $14,652,360 and total assets of $26,166,207 at year end.
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