Nonprofit · EIN 85-4081633
EQUATION COLLABORATIVE CORP
Tax-exempt · ENCINITAS, CA 92024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,198,791 | $1,435,380 | -$236,589 | $94,353 | $6,031 | $88,322 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,202,344
- of which government grants
- $24,936
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- -$10,889
- Other revenue
- -$3,553
Expenses
- Grants and similar amounts paid
- $684,428
- Compensation of officers, directors and key employees
- $150,672
- Other salaries and wages
- $165,609
- Salaries, compensation and benefits (total)
- $479,830
- Professional fundraising fees
- $0
- Legal fees
- $520
- Accounting fees
- $2,730
- Occupancy
- $47,261
- Travel
- $508
- Depreciation
- $5,150
- Program services (functional)
- $1,006,525
- Management and general (functional)
- $237,376
- Fundraising (functional)
- $191,479
Balance sheet and other
- Total assets, start of year
- $326,763
- Total assets, end of year
- $94,353
- Total liabilities, end of year
- $6,031
- Net assets, end of year
- $88,322
- Land, buildings and equipment
- $23,583
- Net assets without donor restrictions
- $88,322
- Gross receipts
- $1,221,104
- Employees
- 6
- Volunteers
- 600
- Year formed
- 2020
- 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 |
|---|---|---|---|---|
| WESLEY BURT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $147,860 | $2,749 |
| GREGG BURT | BOARD PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TONY DURKET | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| PATTI MALMUTH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LARUIE DOYLE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICARDO VELARDE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERESA LEITSTEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR ROBERT ROSENFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JACOB OLSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1633 LINDA SUE LN, ENCINITAS, CA 92024-2427
- Principal officer (990 for 2024)
- WESLEY BURT, 1633 LINDA SUE LANE, ENCINITAS, CA 920242427
- Signed the 990
- WESLEY BURT, PRESIDENT & EXECUTIVE DIRECTOR
- Phone
- (213) 952-2074
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-4081633 or by the name EQUATION COLLABORATIVE CORP.
- 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
+BOX IS ON A MISSION TO DELIVER HEALTHY FOOD AND FRESH IDEAS TO THOSE WHO NEED IT MOST. THE CURRENT FOOD ASSISTANCE SYSTEM WAS CREATED 60 YEARS AGO AND IS STILL BASED ON HUNGER-RELIEF WHEN IT SHOULD BE DELIVERING HEALTH AND WELLNESS. +BOX IS COLLABORATING WITH LOCAL COMMUNITIES IN SAN DIEGO TO CREATE A NEXT-GENERATION FOOD ASSISTANCE SYSTEM THAT WILL FUEL WELLNESS, GROWTH, AND OPPORTUNITIES FOR A HEALTHIER LIFE.
Program accomplishments
- EQUATION COLLABORATIVE, THROUGH OUR +BOX FOOD AND NUTRITION PROGRAM, DISTRIBUTED 28,640 BOXES WITH 428,069 POUNDS OF FRESH, HEALTHY FOOD, ENOUGH FOR APPROXIMATELY 356,977, MEALS TO FOOD INSECURE FAMILIES WHO DON'T HAVE ENOUGH TO MEET THEIR BASIC NUTRITIONAL NEEDS. +BOX PROVIDED FOOD TO FOOD INSECURE FAMILIES IN 47 OF 52 WEEKS DURING 2024, SUPPORTING AN AVERAGE OF 609 FAMILIES PER WEEK.Expenses $1,006,525 · grants $684,428
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
- 85-4081633
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K30)
- Assets (IRS master file)
- $94,353
- Income (IRS master file)
- $1,221,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,198,791 | $1,435,380 | $94,353 | XML |
| 990 | December 2023 | $1,284,725 | $1,119,804 | $326,763 | IRS |
| 990 | December 2022 | $577,952 | $792,991 | $168,247 | IRS |
| 990 | December 2021 | – | – | – | 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 85-4081633).
Questions about EQUATION COLLABORATIVE CORP
- What is the EIN of EQUATION COLLABORATIVE CORP?
- The employer identification number (EIN) of EQUATION COLLABORATIVE CORP is 85-4081633.
- Is EQUATION COLLABORATIVE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to EQUATION COLLABORATIVE CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EQUATION COLLABORATIVE CORP 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 EQUATION COLLABORATIVE CORP 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 EQUATION COLLABORATIVE CORP 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 EQUATION COLLABORATIVE CORP?
- The 990 for the year ended December 31, 2024 names WESLEY BURT.
- Who are the officers and directors of EQUATION COLLABORATIVE CORP?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $147,860 (WESLEY BURT, EXECUTIVE DIRECTOR).
- How much revenue does EQUATION COLLABORATIVE CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,198,791, expenses of $1,435,380 and total assets of $94,353 at year end.
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