Nonprofit · EIN 45-4255492
FRIENDS OF ST STEPHENS
Tax-exempt · SAN FRANCISCO, CA 94112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $627,997 | $609,502 | $18,495 | $262,998 | $3,173 | $259,825 |
| December 31, 2024 | 990 | $396,887 | $496,441 | -$99,554 | $243,204 | $0 | $243,204 |
| December 31, 2023 | 990 | $575,676 | $458,025 | $117,651 | $342,763 | $0 | $342,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $621,206
- of which government grants
- $519,140
- Program service revenue
- $0
- Investment income
- $6,791
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $173,296
- Other salaries and wages
- $184,654
- Salaries, compensation and benefits (total)
- $392,896
- Professional fundraising fees
- $0
- Accounting fees
- $1,800
- Occupancy
- $25,200
- Depreciation
- $12,669
- Program services (functional)
- $550,326
- Management and general (functional)
- $40,957
- Fundraising (functional)
- $18,219
Balance sheet and other
- Total assets, start of year
- $243,204
- Total assets, end of year
- $262,998
- Total liabilities, end of year
- $3,173
- Net assets, end of year
- $259,825
- Land, buildings and equipment
- $35,995
- Gross receipts
- $627,997
- Employees
- 15
- Volunteers
- 12
- Year formed
- 2011
- 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 |
|---|---|---|---|
| LOUIS C KOLENDA | Executive Director Officer | 40 | $173,296 |
| JEFFREY ROCCA | PRESIDENT Officer | 0 | $0 |
| ANNETTE ROCCA | TREASURER Officer | 1 | $0 |
| MICHELLE FRANCO | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOUIS C KOLENDA | Executive Director Key employee | 40 | $166,009 |
| JEFFREY ROCCA | PRESIDENT Officer | 0 | $0 |
| ANNETTE ROCCA | TREASURER Officer | 1 | $0 |
| MICHELLE FRANCO | SECRETARY Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM ROCCA | SECRETARY Officer | 1 | $0 |
| DIARMUID MACNEILL | TREASURER Officer | 1 | $0 |
| JEFFREY ROCCA | PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4722 MISSION ST, SAN FRANCISCO, CA 94112-2730
- In care of
- % JEFFREY ROCCA
- Mailing address (990-N for 2020)
- 4722 MISSION STREET, SAN FRANCISCO CA 94112
- Principal officer (990-N for 2020)
- JEFFREY ROCCA, 4722 MISSION STREET, SAN FRANCISCO CA 94112
- Signed the 990
- JEFFREY ROCCA, PRESIDENT
- Phone
- (415) 577-9801
- Website
- youthsf.org
- Return prepared by
- MILLIE YANG INC
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4255492 or by the name FRIENDS OF ST STEPHENS.
- 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
SEE SCHEDULE O
Program accomplishments
- YouthSF prepares students (K-12) from underserved populations to more actively participate in the digital revolution that is transforming our world. YSF is pioneering a Tec Rec pedagogy designed to engage and inspire students in the study of science, technology, engineering, math, maker & media arts; STEM/MM. Tec Rec enables students to learn subject material, but more importantly, promotes learning how to learn. YSFs student run lab and afterschool programs are part computer lab, toy store, makerspace, science lab, electronics shop, playground and internet caf. YouthSF provides dynamic learning environments bursting with stimulating ideas, products and projects where students explore, discover, pllay, create, collaborae and...learn...without realizing they are learning.Expenses $550,326 · grants $550,326 · revenue $621,207
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
- 45-4255492
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $262,998
- Income (IRS master file)
- $627,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $627,997 | $609,502 | $262,998 | XML |
| 990 | December 2024 | $396,887 | $496,441 | $243,204 | IRS |
| 990 | December 2023 | $575,676 | $458,025 | $342,763 | XML |
| 990 | December 2022 | $347,346 | $364,386 | $222,611 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: JEFFREY ROCCA | December 31, 2020 | ≤ $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 45-4255492).
Questions about FRIENDS OF ST STEPHENS
- What is the EIN of FRIENDS OF ST STEPHENS?
- The employer identification number (EIN) of FRIENDS OF ST STEPHENS is 45-4255492.
- Is FRIENDS OF ST STEPHENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FRIENDS OF ST STEPHENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF ST STEPHENS 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 FRIENDS OF ST STEPHENS 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 FRIENDS OF ST STEPHENS 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 FRIENDS OF ST STEPHENS?
- The 990-N for 2020 names JEFFREY ROCCA.
- Who are the officers and directors of FRIENDS OF ST STEPHENS?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $173,296 (LOUIS C KOLENDA, Executive Director).
- How much revenue does FRIENDS OF ST STEPHENS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $627,997, expenses of $609,502 and total assets of $262,998 at year end.
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