Nonprofit · EIN 86-3296752
KID SAFE SF
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $97,301 | $56,678 | $40,623 | $84,093 | – | $84,093 |
| December 31, 2023 | 990-EZ | $31,239 | $45,911 | -$14,672 | $43,470 | – | $43,470 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $97,301
Expenses
- Grants and similar amounts paid
- $18,750
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $10,876
- Printing, publications and postage
- $15,000
- Other expenses
- $12,052
- Program services (functional)
- $32,490
Balance sheet and other
- Total assets, start of year
- $43,470
- Total assets, end of year
- $84,093
- Total liabilities, end of year
- –
- Net assets, end of year
- $84,093
- Cash, savings and investments
- $84,093
- Gross receipts
- $97,301
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zachary Rosen | President & Dir | 1 | $0 |
| Matthew Brezina | Treasurer & Dir | 1 | $0 |
| James Carson | Secretary | 1 | $0 |
| Robin Pam | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Zachary Rosen | President & Dir | 1 | $0 |
| Matthew Brezina | Treasurer & Dir | 1 | $0 |
| James Carson | Secretary | 1 | $0 |
| Robin Pam | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2350 KERNER BLVD STE 250, SAN RAFAEL, CA 94901-5596
- In care of
- % JAMES CARSON
- Signed the 990-EZ
- James Carson, Secretary
- Phone
- (415) 389-6800
- Website
- https://kidsafesf.com/
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3296752 or by the name KID SAFE SF.
- 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
To educate and inform the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.
Program accomplishments
- Educated and informed the public regarding California state and San Francisco Bay Area policy issues and advocated for safe and joyous public spaces.Expenses $32,490
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-3296752
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W01)
- Assets (IRS master file)
- $84,093
- Income (IRS master file)
- $97,301
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $97,301 | $56,678 | $84,093 | IRS |
| 990-EZ | December 2023 | $31,239 | $45,911 | $43,470 | XML |
| 990-EZ | December 2022 | – | – | – | 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 86-3296752).
Questions about KID SAFE SF
- What is the EIN of KID SAFE SF?
- The employer identification number (EIN) of KID SAFE SF is 86-3296752.
- Is KID SAFE SF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2022.
- Are donations to KID SAFE SF tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KID SAFE SF 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 KID SAFE SF 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 KID SAFE SF last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of KID SAFE SF?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KID SAFE SF have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $97,301, expenses of $56,678 and total assets of $84,093 at year end.
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All nonprofits in SAN RAFAEL · California · Public and societal benefit