Nonprofit · EIN 81-5115661
PRACTICE SPACE INC
Tax-exempt · EL CERRITO, CA 94530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,182,785 | $1,089,312 | $93,473 | $672,780 | $50,049 | $622,731 |
| December 31, 2023 | 990 | $1,043,662 | $742,873 | $300,789 | $506,491 | $231 | $506,260 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,156,497
- of which government grants
- $223,540
- Program service revenue
- $25,035
- Investment income
- $2
- Royalties
- $289
- Net income from sales of inventory
- $962
- Other revenue
- $1,251
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $115,379
- Other salaries and wages
- $641,867
- Salaries, compensation and benefits (total)
- $862,956
- Professional fundraising fees
- $0
- Legal fees
- $1,099
- Accounting fees
- $12,665
- Occupancy
- $46,536
- Travel
- $12,937
- Depreciation
- $3,567
- Program services (functional)
- $696,324
- Management and general (functional)
- $279,103
- Fundraising (functional)
- $113,885
Balance sheet and other
- Total assets, start of year
- $506,491
- Total assets, end of year
- $672,780
- Total liabilities, end of year
- $50,049
- Net assets, end of year
- $622,731
- Land, buildings and equipment
- $4,581
- Net assets without donor restrictions
- $390,231
- Net assets with donor restrictions
- $232,500
- Gross receipts
- $1,182,785
- Employees
- 64
- Volunteers
- 36
- Year formed
- 2017
- 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 |
|---|---|---|---|---|
| Maribel Lopez | Sr Dir of Programs | 40 | $121,546 | $0 |
| AnnMarie Baines | Executive Dir. Trustee or director, Officer | 40 | $109,523 | $5,856 |
| Moneek Bhanot | Dir. Strat. Init. | 40 | $107,363 | $7,836 |
| Todd Groves | President Trustee or director, Officer | 1 | $0 | $0 |
| Paul Porter | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sylvia Sudat | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Paul Baines | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Jessie Stewart | Board Member Trustee or director | 1 | $0 | $0 |
| Rashon Lane | Board Member Trustee or director | 1 | $0 | $0 |
| Evangelia Ward-Jackson | Board Member Trustee or director | 1 | $0 | $0 |
| Lorna Contreras-Townsend | Board Member Trustee or director | 1 | $0 | $0 |
| Jade Shipman | Board Member Trustee or director | 1 | $0 | $0 |
| Elaine Lin-Hering | Board Member Trustee or director | 1 | $0 | $0 |
| Carey Hawkins Ash | Board Member Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNMARIE BAINES | Executive Dir. Trustee or director | 40 | $87,129 | $2,424 |
| RASHON LANE | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| JESSE STEWART | Director Trustee or director | 2 | $0 | $0 |
| EVANGELIA WARD-JACKSON | Director Trustee or director | 2 | $0 | $0 |
| PAUL BAINES | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| SYLVIA SUDAT | President Trustee or director, Officer | 3 | $0 | $0 |
| TODD GROVES | Director Trustee or director | 2 | $0 | $0 |
| LORNA CONTRERAS-TOWNSEND | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| JADE SHIPMAN | Director Trustee or director | 3 | $0 | $0 |
| ELAINE LIN-HERING | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 NAVELLIER ST, EL CERRITO, CA 94530-2036
- Mailing address (990-N for 2017)
- 1600 Navellier Street, El Cerrito CA 94530
- Principal officer (990 for 2024)
- AnnMarie Baines, 1600 Navellier Street, El Cerrito, CA 94530
- Principal officer (990-N for 2017)
- Mariana Castro, 1756 Manor Circle, El Cerrito CA 94530
- Signed the 990
- AnnMarie Baines, Executive Dir.
- Phone
- (510) 708-0535
- Website
- www.practice-space.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 81-5115661 or by the name PRACTICE SPACE INC.
- 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
We build confidence and community through communication skill development.
Program accomplishments
- K-8 Programs for Youth: We offer after-school programs and summer camps for youth in grades K-8, who learn speech and debate and participate in community events (such as showcases and tournaments). These programs help young people feel confident with oral communication. Students practice a wide range of public speaking modalities to gain positive memories around public speaking. They experience presentations, debate, acting, advocacy speeches, poetry, podcasting, and more, and practice regularly each week with coach feedback. In 2024, we served roughly 400 participants through workshops twice per week, year-round.Expenses $396,921 · revenue $10,700
- High School Programs for Youth: We offer after-school programs and summer camps for high school youth in grades 9-12, who participate in competitive speech and debate teams, storytelling and poetry clubs, career development opportunities, and leadership development programs. They also receive training to learn how to facilitate and coach younger students. Through interactive practice and safe learning environments, youth develop their voices and prepare for public performance opportunities. In 2024, we served roughly 284 participants through weekly workshops year-round.Expenses $171,900
- Adult Workshops, Curriculum, and Coaching: We partner with businesses, nonprofits and school districts to offer customized workshops, curriculum, and coaching to enhance communication in the workplace. Participants work with a coach to build skills around pitches, storytelling, discussion, presentations, and keynotes. Workshops also help participants with speech writing, oral delivery, anxiety-coping, and adapting to their audiences. Our curriculum helps organizations launch and implement programs that support community voice. Our work with school districts helps teachers facilitate student voice and increase engagement and literacy in the classrooms. Overall, our adult work provides tips and techniques that they can immediately apply to their jobs and practice implementing coach feedback. In 2024, we served roughly 300 adult participants in 2024.Expenses $127,503 · revenue $14,335
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
- 81-5115661
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $672,780
- Income (IRS master file)
- $1,182,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,182,785 | $1,089,312 | $672,780 | IRS |
| 990 | December 2023 | $1,043,662 | $742,873 | $506,491 | IRS |
| 990 | December 2022 | $581,466 | $539,915 | $203,999 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Mariana Castro | December 31, 2017 | ≤ $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 81-5115661).
Questions about PRACTICE SPACE INC
- What is the EIN of PRACTICE SPACE INC?
- The employer identification number (EIN) of PRACTICE SPACE INC is 81-5115661.
- Is PRACTICE SPACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PRACTICE SPACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRACTICE SPACE INC 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 PRACTICE SPACE INC 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 PRACTICE SPACE INC 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 PRACTICE SPACE INC?
- The 990 for the year ended December 31, 2024 names AnnMarie Baines.
- Who are the officers and directors of PRACTICE SPACE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $121,546 (Maribel Lopez, Sr Dir of Programs).
- How much revenue does PRACTICE SPACE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,182,785, expenses of $1,089,312 and total assets of $672,780 at year end.
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