Nonprofit · EIN 82-1994842
FEET FIRST FOUNDATION
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $110,900 | $1,265,592 | -$1,154,692 | $1,109,405 | $184,612 | $924,793 |
| December 31, 2023 | 990 | $3,083,633 | $938,142 | $2,145,491 | $2,305,423 | $225,938 | $2,079,485 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $100
- Program service revenue
- $45,896
- Investment income
- $64,904
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $135
- Compensation of officers, directors and key employees
- $3,885
- Other salaries and wages
- $570,140
- Salaries, compensation and benefits (total)
- $622,810
- Professional fundraising fees
- $0
- Legal fees
- $62,129
- Accounting fees
- $11,610
- Travel
- $14,435
- Depreciation
- $15,083
- Program services (functional)
- $395,991
- Management and general (functional)
- $852,842
- Fundraising (functional)
- $16,759
Balance sheet and other
- Total assets, start of year
- $2,305,423
- Total assets, end of year
- $1,109,405
- Total liabilities, end of year
- $184,612
- Net assets, end of year
- $924,793
- Land, buildings and equipment
- $18,316
- Net assets without donor restrictions
- $924,793
- Gross receipts
- $110,900
- Employees
- 36
- Volunteers
- 1
- 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 |
|---|---|---|---|
| STEVEN M PETERSON | EXECUTIVE BOARD MEMBER Trustee or director | 0.7 | $3,885 |
| DR JAROMY BELL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| YASMIN VANEGAS | SECRETARY Trustee or director | 0.4 | $0 |
| JOHN MARTIN | BOARD MEMBER Trustee or director | 0.2 | $0 |
| KEVIN MURRAY | CHAIRMAN Trustee or director | 2 | $0 |
| JUSTIN KINDER | BOARD MEMBER Trustee or director | 0.2 | $0 |
| LUCAS KETELLE | BOARD MEMBER Trustee or director | 0.2 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN DORSETT | EXECUTIVE DIRECTOR Trustee or director | 40 | $58,154 |
| STEVEN M PETERSON | EXECUTIVE BOARD MEMBER Trustee or director | 2 | $1,110 |
| DR JAROMY BELL | BOARD MEMBER Trustee or director | 2 | $0 |
| YASMIN VANGAS | SECRETARY Trustee or director | 2 | $0 |
| JOHN MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN MURRAY | CHAIRMAN Trustee or director | 2 | $0 |
| JUSTIN KINDER | BOARD MEMBER Trustee or director | 2 | $0 |
| LUCAS KETELLE | BOARD MEMBER Trustee or director | 2 | $0 |
| KEVIN DAVIDSON | BOARD MEMBER Trustee or director | 2 | $0 |
| MARICO SULAMOIN | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 880 HOWE RD STE F, MARTINEZ, CA 94553-3485
- In care of
- % DAN DORSETT
- Mailing address (990-N for 2022)
- 880 HOWE RD STE F, MARTINEZ CA 945533485
- Principal officer (990 for 2024)
- SEAN SHARKEY, 800 HOWE RD, MARTINEZ, CA 94553
- Principal officer (990-N for 2022)
- Daniel Dorsett, 880 HOWE RD STE F, MARTINEZ CA 94553
- Signed the 990
- SEAN SHARKEY, EXECUTIVE DIRECTOR
- Phone
- (833) 339-9111
- Website
- WWW.FEETFIRSTNP.ORG
- Return prepared by
- Bennett & Rhodes A Professional Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 82-1994842 or by the name FEET FIRST FOUNDATION.
- 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
FEET FIRST FOUNDATION IS COMMITTED TO TRANSFORMING THE LIVES OF DISENGAGED STUDENTS IN PUBLIC SCHOOLS. WE PROVIDE AN INNOVATIVE APPROACH THAT COMBINES SOCIAL EMOTIONAL LEARNING, CARDIO BOXING, AND MINDFULNESS CLASSES TO BUILD CHARACTER, DISCIPLINE, CONFIDENCE, AND COPING SKILLS. OUR PROGRAM AIMS TO HELP STUDENTS STAY IN SCHOOL, BE PASSIONATE ABOUT LIFE, AND SET GOALS.
Program accomplishments
- PROVIDED YOUTH DEVELOMENT SERVICES THROUGH AN INNOVATIVE PROGRAM COMBINING SOCIAL EMOTIONAL LEARNING (sel), CARDIO BOXING, AND MINDFULNESS. SERVICES INCLUDED STUDENT ENGAGEMENT SUPPORT, REAL-TIME DATA COLLECTION FOR TARGETED INTERVENTION, AND CURRICULUM UPDATES AIMED AT IMPROVING SCHOOL ATTENDANCE. PROGRAM DELIVERED ACROSS 22 PUBLIC SCHOOLS AND A SUMMER SESSION.Expenses $395,991 · revenue $110,800
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
- 82-1994842
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E99)
- Assets (IRS master file)
- $1,109,405
- Income (IRS master file)
- $110,900
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $110,900 | $1,265,592 | $1,109,405 | IRS |
| 990 | December 2023 | $3,083,633 | $938,142 | $2,305,423 | XML |
| 990-N for 2022 Officer: Daniel Dorsett | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Dani Dorsett | December 31, 2018 | ≤ $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 82-1994842).
Questions about FEET FIRST FOUNDATION
- What is the EIN of FEET FIRST FOUNDATION?
- The employer identification number (EIN) of FEET FIRST FOUNDATION is 82-1994842.
- Is FEET FIRST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to FEET FIRST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FEET FIRST 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 FEET FIRST 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 FEET FIRST 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 FEET FIRST FOUNDATION?
- The 990 for the year ended December 31, 2024 names SEAN SHARKEY.
- Who are the officers and directors of FEET FIRST FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $3,885 (STEVEN M PETERSON, EXECUTIVE BOARD MEMBER).
- How much revenue does FEET FIRST FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $110,900, expenses of $1,265,592 and total assets of $1,109,405 at year end.
Other nonprofits in MARTINEZ
- US CHINESE ANTI-CANCER ASSOCIATION EIN 26-2003363 · last filed 990-EZ for 2025
- CONTRA COSTA REGIONAL MEDICAL CENTER AUXILIARY EIN 23-7046788 · last filed 990-EZ for 2025
- INNATE CHIROPRACTIC HEALTH EIN 83-3654773 · last filed 990-N for 2024
- 1ST NORTHERN CALIFORNIA CREDIT UNION EIN 94-1175509 · last filed 990 for 2025
- ELECTRICAL WORKERS HEALTH & WELFARE TRUST FUND FOR CONTRA COSTA COUNTY EIN 94-6085741 · last filed 990 for 2025
- VISTABILITY EIN 94-1606517 · last filed 990 for 2025
- JOHN MUIR LAND TRUST EIN 68-0194652 · last filed 990 for 2025
- YWCA OF CONTRA COSTA SACRAMENTO EIN 94-1156364 · last filed 990 for 2025