Nonprofit · EIN 81-3921100
FOTC - SF BAY AREA
Also known as FRIENDS OF THE CHILDREN - SF BAY AR
Tax-exempt · SAN FRANCISCO, CA 94124
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $4,810,750 | $3,401,680 | $1,409,070 | $5,547,975 | $1,248,049 | $4,299,926 |
| August 31, 2024 | 990 | $3,301,229 | $3,374,936 | -$73,707 | $3,020,845 | $129,989 | $2,890,856 |
| August 31, 2023 | 990 | $2,461,252 | $3,016,156 | -$554,904 | $3,100,448 | $135,885 | $2,964,563 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $4,584,058
- of which government grants
- $944,742
- Program service revenue
- $0
- Investment income
- $48,892
- Net income from fundraising events
- $147,125
- Other revenue
- $177,800
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $248,535
- Other salaries and wages
- $1,819,649
- Salaries, compensation and benefits (total)
- $2,534,820
- Professional fundraising fees
- $0
- Occupancy
- $100,436
- Travel
- $15,420
- Depreciation
- $40,053
- Program services (functional)
- $2,574,226
- Management and general (functional)
- $354,904
- Fundraising (functional)
- $472,550
Balance sheet and other
- Total assets, start of year
- $3,020,845
- Total assets, end of year
- $5,547,975
- Total liabilities, end of year
- $1,248,049
- Net assets, end of year
- $4,299,926
- Land, buildings and equipment
- $2,571,524
- Net assets without donor restrictions
- $1,276,293
- Net assets with donor restrictions
- $3,023,633
- Gross receipts
- $5,000,130
- Employees
- 27
- Volunteers
- 40
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN CORLETT | EXECUTIVE DIRECTOR Officer | 40 | $162,511 | $12,648 |
| TIMOTHY WATERS | FORMER EXECUTIVE DIRECTOR Officer | 40 | $163,048 | $11,373 |
| FREDERIQUE CLERMONT | PROGRAM DIRECTOR Highest-paid employee | 40 | $106,311 | $18,659 |
| ABHI TALWALKAR | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RENE DURAZZO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANYA WELCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEEMA SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY GATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEV SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM JEFFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL RUGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC CRAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TAHSEEN CHOWDERY | DIRECTOR Trustee or director | 1 | $0 |
| LISA BUGNI | DIRECTOR Trustee or director | 1 | $0 |
| MANISH MUTHAL | DIRECTOR Trustee or director | 1 | $0 |
| ENG BOZZINI | DIRECTOR Trustee or director | 1 | $0 |
| FRANCES EVENSEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY WATERS | EXECUTIVE DIRECTOR Officer | 40 | $169,650 | $12,479 |
| SUSAN CORLETT | DIRECTOR OF DEVELPMENT AND COMMUNICATIONS Officer | 40 | $151,500 | $11,945 |
| FREDERIQUE CLERMONT | PROGRAM DIRECTOR Highest-paid employee | 40 | $103,320 | $18,094 |
| MICHAEL RUGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ABHI TALWALKAR | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANYA WELCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRANCES EVENSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENE DURAZZO | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| GARY GATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEEMA SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CECIL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEV SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM JEFFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARC CRAYTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TAHSEEN CHOWDERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ENG BOZZINI | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUSAN CORLETT | DIRECTOR OF DEVELOPMENT AN Highest-paid employee | 40 | $145,833 | $11,562 |
| FREDERIQUE CLERMONT | PROGRAM DIRECTOR Highest-paid employee | 40 | $100,133 | $17,284 |
| MICHAEL RUGEN | FORMER EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $104,224 | $191 |
| TIMOTHY WATERS | EXECUTIVE DIRECTOR Officer | 40 | $53,125 | $2,506 |
| ABHI TALWALKAR | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TANYA WELCH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RUTH BOND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DION-JAY BROOKTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RENE DURAZZO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GARY GATES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT HOUSE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SEEMA SHAH MD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CECIL WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BEV SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM JEFFREY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEXANDER WONG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFREY CASEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 3RD ST, SAN FRANCISCO, CA 94124-2130
- In care of
- % MICHAEL RUGEN
- Principal officer (990 for 2024)
- SUSAN CORLETT, 4100 3RD STREET, SAN FRANCISCO, CA 94124
- Signed the 990
- SUSAN CORLETT, EXECUTIVE DIRECTOR
- Phone
- (415) 400-4998
- Website
- WWW.FRIENDSSFBAYAREA.ORG
- Return prepared by
- APRIO ADVISORY GROUP LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3921100 or by the name FOTC - SF BAY AREA.
- 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
FRIENDS OF THE CHILDREN-SF BAY AREA (FRIENDS-SF) EFFECTS GENERATIONAL CHANGE BY EMPOWERING YOUTH FACING THE GREATEST OBSTACLES, PROVIDING THEM WITH LONG-TERM RELATIONSHIPS WITH FULL-TIME, SALARIED PROFESSIONAL MENTORS.
Program accomplishments
- FRIENDS-SF INTENTIONALLY ENROLLS CHILDREN FACING THE GREATEST CHALLENGES, PAIRS THEM WITH A HIGHLY TRAINED, MENTORING PROFESSIONAL, AND COMMITS TO WALKING ALONGSIDE THEM, SUPPORTING THEIR HEALTHY GROWTH AND DEVELOPMENT FROM KINDERGARTEN THROUGH HIGH SCHOOL GRADUATION. PROFESSIONAL MENTORS IMPLEMENT RESEARCH-BASED INTERVENTIONS THAT FOSTER THE DEVELOPMENT OF KEY PROSOCIAL AND DEVELOPMENTAL COMPETENCIES THAT CHILDREN NEED TO MITIGATE THE TRAUMA CAUSED BY SYSTEMIC DIVESTMENT AND GENERATIONAL POVERTY. CHILDREN RECEIVE WEEKLY SUPPORT FROM THEIR MENTOR, WHO HELPS THEM CREATE AND REACH SHORT AND LONG-TERM ACADEMIC AND DEVELOPMENTAL GOALS. MENTORS ARE A BRIDGE BETWEEN SCHOOL STAFF AND CAREGIVERS, ACTING AS A CONSISTENT ADVOCATE FOR THE CHILD THROUGH TRANSITIONS IN SCHOOL, HOUSING, AND ACROSS THEIR COMMUNITY. THEY ENSURE THAT THE CHILD'S NEEDS AND INTERESTS REMAIN THE FOCUS AMONG THE PEOPLE AND SYSTEMS WITH WHICH THEY INTERACT.Expenses $2,574,226
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 81-3921100
- 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
- 2016
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $5,547,975
- Income (IRS master file)
- $5,000,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $4,810,750 | $3,401,680 | $5,547,975 | XML |
| 990 | August 2024 | $3,301,229 | $3,374,936 | $3,020,845 | XML |
| 990 | August 2023 | $2,461,252 | $3,016,156 | $3,100,448 | XML |
| 990 | August 2022 | $4,985,687 | $2,704,532 | $3,665,622 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 81-3921100).
Questions about FOTC - SF BAY AREA
- What is the EIN of FOTC - SF BAY AREA?
- The employer identification number (EIN) of FOTC - SF BAY AREA is 81-3921100.
- Is FOTC - SF BAY AREA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to FOTC - SF BAY AREA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOTC - SF BAY AREA 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 FOTC - SF BAY AREA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOTC - SF BAY AREA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of FOTC - SF BAY AREA?
- The 990 for the year ended August 31, 2025 names SUSAN CORLETT.
- Who are the officers and directors of FOTC - SF BAY AREA?
- The 990 for the year ended August 31, 2025 lists 20 people; 3 received compensation from the organization, the highest $162,511 (SUSAN CORLETT, EXECUTIVE DIRECTOR).
- How much revenue does FOTC - SF BAY AREA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $4,810,750, expenses of $3,401,680 and total assets of $5,547,975 at year end.
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