Nonprofit · EIN 81-3892878
DAVIS STREET FOUNDATION
Tax-exempt · SAN LEANDRO, CA 94577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,297,988 | $22,214 | $1,275,774 | $4,702,259 | $0 | $4,702,259 |
| June 30, 2024 | 990 | $1,007,171 | $134,289 | $872,882 | $3,203,178 | $0 | $3,203,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,243,129
- Program service revenue
- $0
- Investment income
- $122,394
- Net income from fundraising events
- -$67,535
- Other revenue
- -$67,535
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Management and general (functional)
- $22,214
Balance sheet and other
- Total assets, start of year
- $3,203,178
- Total assets, end of year
- $4,702,259
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,702,259
- Publicly traded securities
- $3,655,476
- Net assets without donor restrictions
- $4,452,259
- Net assets with donor restrictions
- $250,000
- Gross receipts
- $1,390,388
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2016
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL JOHNSON | CEO Officer | 1 | $0 | $249,375 | $30,388 |
| Jing KING | CFO Officer | 1 | $0 | $193,845 | $20,777 |
| Aisha KNOWLES | 1st Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Garry OFFENBERG | Secretary Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Gordon GALVIN | President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| John JOHNSON | 2nd Vice President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Patrick BORMANN | Treasurer Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| Tracy kennedy | Foundation President Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROSE PADILLA JOHNSON | CEO THROUGH 01/10/2024 Officer | 1 | $0 | $275,000 | $28,750 |
| DANIEL JOHNSON | DEPUTY CEO Officer | 1 | $0 | $209,377 | $22,044 |
| JING KING | CFO Officer | 1 | $0 | $74,356 | $2,319 |
| AISHA KNOWLES | 1ST VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GARRY OFFENBERG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GORDON GALVAN | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN JOHNSON | 2ND VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PATRICK BROMANN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TRACY KENNEDY | FOUNDATION PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| CHRISTOPHER GARZA | CFO THORUGH DECEMBER 2023 Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3081 TEAGARDEN ST, SAN LEANDRO, CA 94577-5720
- In care of
- % JING KING FINANCE DIRECTOR
- Mailing address (990-N for 2017)
- 3081 Teagarden Street, San Leandro CA 94577
- Principal officer (990 for 2024)
- DANIEL JOHNSON, 3081 TEAGARDEN STREET, SAN LEANDRO, CA 94577
- Principal officer (990-N for 2017)
- Jay Perry, 3081 Teagarden Street, San Leandro CA 94577
- Signed the 990
- DANIEL JOHNSON, CEO
- Phone
- (510) 347-4620
- Return prepared by
- Forvis Mazars LLP
Mission
NONE
Program accomplishments
- THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT DAVIS STREET'S FACILITIES AND PROGRAMS AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3892878
- 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
- 2018
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $4,702,259
- Income (IRS master file)
- $1,390,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $641,913 | $16,970 | $2,207,649 | IRS |
| 990 | June 2022 | $1,114,867 | $8,261 | $1,933,046 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Jay Perry | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 DAVIS STREET FOUNDATION
- What is the EIN of DAVIS STREET FOUNDATION?
- The employer identification number (EIN) of DAVIS STREET FOUNDATION is 81-3892878.
- Is DAVIS STREET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to DAVIS STREET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS STREET 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 DAVIS STREET FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS STREET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVIS STREET FOUNDATION?
- The 990 for the year ended June 30, 2025 names DANIEL JOHNSON.
- Who are the officers and directors of DAVIS STREET FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DAVIS STREET FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,297,988, expenses of $22,214 and total assets of $4,702,259 at year end.
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