Nonprofit · EIN 83-3902640
SAN FRANCISCO DHARMA COLLECTIVE
Tax-exempt · SAN FRANCISCO, CA 94110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $115,095 | $122,371 | -$7,276 | $70,564 | $6,972 | $63,592 |
| December 31, 2024 | 990-EZ | $93,089 | $100,964 | -$7,875 | $76,340 | $5,472 | $70,868 |
| December 31, 2023 | 990-EZ | $85,683 | $104,094 | -$18,411 | $78,832 | $472 | $78,360 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $41,208
- Program service revenue
- $73,887
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $26,873
- Professional fees and payments to contractors
- $50,532
- Occupancy
- $39,087
- Other expenses
- $5,879
- Program services (functional)
- $105,801
Balance sheet and other
- Total assets, start of year
- $76,340
- Total assets, end of year
- $70,564
- Total liabilities, end of year
- $6,972
- Net assets, end of year
- $63,592
- Cash, savings and investments
- $60,090
- Gross receipts
- $115,095
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brendan O'Hara | President | 15 | $0 |
| Beth Crittenden | Treasurer | 2 | $0 |
| Noam Szoke | Secretary | 15 | $0 |
| Sarana Davaa | Director | 5 | $0 |
| Tia Paquin | Director | 5 | $0 |
| Tom Bleecker | Director | 5 | $0 |
| Dean Schmidt | Director | 5 | $0 |
| Audrey Haller | Director | 5 | $0 |
| Diana Tsao | Director | 5 | $0 |
| Christine Davis | Director | 5 | $0 |
| Sandra Simon | Director | 5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Crittenden | Treasurer | 4 | $11,240 |
| Karen Ruiz | Director | 10 | $38 |
| Brendan O'Hara | President | 15 | $0 |
| Suzanne Hollis | Secretary | 5 | $0 |
| Noam Szoke | Director | 15 | $0 |
| Tia Paquin | Director | 5 | $0 |
| Dean Schmidt | Director | 5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH CRITTENDEN | Treasurer | 2 | $9,522 |
| KAREN RUIZ | Director | 10 | $4,942 |
| BRENDAN O'HARA | President | 15 | $0 |
| SUZANNE HOLLIS | Secretary | 5 | $0 |
| NOAM SZOKE | Director | 15 | $0 |
| TIA PAQUIN | Director | 5 | $0 |
| DEAN SCHMIDT | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2929 24TH ST, SAN FRANCISCO, CA 94110-4126
- In care of
- % TIA PAQUIN
- Mailing address (990-N for 2019)
- 2101 23rd Street, San Francisco CA 94107
- Principal officer (990-N for 2019)
- Kathryn Devaney, 2101 23rd Street, San Francisco CA 94107
- Signed the 990-EZ
- Tia M Paquin, Director
- Phone
- (415) 404-9333
California records
California keeps its own records of charities and corporations. Search them by EIN 83-3902640 or by the name SAN FRANCISCO DHARMA COLLECTIVE.
- 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
Create a welcoming and inclusive space for mediation.
Program accomplishments
- Instruction in meditation techniques as well as historic and modern Buddhism. In 2025 in person events benefited 5500 attendees, virtual events benefited 3000 attemdees/Expenses $105,801 · grants $1,500
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-3902640
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X50)
- Assets (IRS master file)
- $70,564
- Income (IRS master file)
- $115,095
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $115,095 | $122,371 | $70,564 | IRS |
| 990-EZ | December 2024 | $93,089 | $100,964 | $76,340 | XML |
| 990-EZ | December 2023 | $85,683 | $104,094 | $78,832 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Kathryn Devaney | December 31, 2019 | ≤ $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 83-3902640).
Questions about SAN FRANCISCO DHARMA COLLECTIVE
- What is the EIN of SAN FRANCISCO DHARMA COLLECTIVE?
- The employer identification number (EIN) of SAN FRANCISCO DHARMA COLLECTIVE is 83-3902640.
- Is SAN FRANCISCO DHARMA COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SAN FRANCISCO DHARMA COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN FRANCISCO DHARMA COLLECTIVE 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 SAN FRANCISCO DHARMA COLLECTIVE 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 SAN FRANCISCO DHARMA COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SAN FRANCISCO DHARMA COLLECTIVE?
- The 990-N for 2019 names Kathryn Devaney.
- Who are the officers and directors of SAN FRANCISCO DHARMA COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SAN FRANCISCO DHARMA COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $115,095, expenses of $122,371 and total assets of $70,564 at year end.
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All nonprofits in SAN FRANCISCO · California · Religion-related