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Nonprofit · EIN 94-2301550

RUBICON PROGRAMS INC

Tax-exempt · RICHMOND, CA 94804

Financials

$16.2M$18.9M2022$20.7M$19.5M2023$18.9M$20.2M2024
Revenue Expenses · by fiscal year end
Financials of RUBICON PROGRAMS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$18,885,639$20,236,090-$1,350,451$10,176,313$3,604,168$6,572,145
June 30, 2024990$20,739,044$19,509,185$1,229,859$12,227,685$4,305,089$7,922,596
June 30, 2023990$16,240,917$18,927,423-$2,686,506$11,329,528$4,636,791$6,692,737
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$13,075,160
of which government grants
$11,720,885
Program service revenue
$5,719,829
Investment income
$22,021
Net gain from sales of assets
-$3,925
Other revenue
$68,629

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$447,490
Other salaries and wages
$10,044,078
Salaries, compensation and benefits (total)
$13,340,745
Professional fundraising fees
$0
Legal fees
$29,645
Accounting fees
$95,122
Occupancy
$1,026,116
Travel
$177,404
Depreciation
$241,012
Program services (functional)
$16,029,968
Management and general (functional)
$3,662,246
Fundraising (functional)
$543,876

Balance sheet and other

Total assets, start of year
$12,227,685
Total assets, end of year
$10,176,313
Total liabilities, end of year
$3,604,168
Net assets, end of year
$6,572,145
Land, buildings and equipment
$1,631,053
Net assets without donor restrictions
$5,443,024
Net assets with donor restrictions
$1,129,121
Gross receipts
$18,902,036
Employees
223
Volunteers
5
Year formed
1976
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
CAROLE DORHAM-KELLYCEO AND PRESIDENT
Officer
38$229,903$11,142
ROGER CONTRERASCHIEF OF FINANCE AND LANDSCAPE
Officer
38$188,505$10,048
NANCY EMERYLS VICE PRESIDENT
Highest-paid employee
25$177,347$10,668
ADRIENNE KIMBALLCHIEF TALENT OFFICER
Highest-paid employee
35$157,079$10,027
DONTE BLUECHIEF PROGRAM OFFICER
Highest-paid employee
40$138,590$11,655
JENNIFER FREITASDIRECTOR HUMAN RESOURCES
Highest-paid employee
35$127,347$10,955
RHODY A MCCOY IIIDIR. OF COMMUNITY BASED PROGRAMS
Highest-paid employee
40$131,725$1,580
TATIANA WARECHAIR
Trustee or director, Officer
2$0$0
DAVID STALEYVICE CHAIR
Trustee or director, Officer
2$0$0
AMIRH MORGANTREASURER
Trustee or director, Officer
2$0$0
DARIUS BROWNSECRETARY
Trustee or director, Officer
2$0$0
JUSTIN CRUMDIRECTOR
Trustee or director
2$0$0
DANTE GREENDIRECTOR
Trustee or director
2$0$0
SOPHIA LOHDIRECTOR
Trustee or director
2$0$0
COREY MCCANTSDIRECTOR
Trustee or director
2$0$0
2 more people on this return
NameTitleHours / weekCompensation
VRINDA SHAHDIRECTOR
Trustee or director
2$0
KAREN WILSONDIRECTOR
Trustee or director
2$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensationOther / benefits
CAROLE DORHAM-KELLYPRESIDENT & CEO
Officer
37.5$219,761$10,555
ROGER CONTRERASASST. TREASURER & CFO
Officer
37.5$184,327$10,599
NANCY EMERYVP OF LANDSCAPE
Highest-paid employee
38$174,182$10,555
KELLY DUNNGEN COUNSEL & DIR OF LEGAL
Highest-paid employee
37.5$161,955$10,555
ADRIENNE KIMBALLCHIEF TALENT OFFICER
Highest-paid employee
40$154,337$10,503
ANNEL AGUAYOCHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$145,374$10,503
DONTE BLUECHIEF PROGRAM OFFICER
Highest-paid employee
40$135,856$9,500
PAUL LEONARDCHAIR
Trustee or director, Officer
2$0$0
TATIANA WAREVICE CHAIR
Trustee or director, Officer
2$0$0
KAREN NORWOODTREASURER
Trustee or director, Officer
2$0$0
DAVID STALEYSECRETARY
Trustee or director, Officer
2$0$0
DARIUS BROWNDIRECTOR
Trustee or director
2$0$0
JUSTIN CRUMDIRECTOR
Trustee or director
2$0$0
DANTE GREENDIRECTOR
Trustee or director
2$0$0
BECKY JOHNSONDIRECTOR
Trustee or director
2$0$0
SOPHIA LOHDIRECTOR
Trustee or director
2$0$0
AMIRH MORGANDIRECTOR
Trustee or director
2$0$0
VRINDA SHAHDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 19 people
NameTitleHours / weekCompensationOther / benefits
CAROLE DORHAM-KELLYCEO
Officer
40$215,117$10,917
ROGER CONTRERASASST. TREASURER & CFO
Officer
40$180,610$10,728
NANCY EMERYVICE PRESIDENT OF LANDSCAPE
Highest-paid employee
40$166,636$10,832
KELLY DUNNGEN COUNSEL & DIR OF LEGAL
Highest-paid employee
40$158,018$9,761
ADRIENNE KIMBALLCHIEF TALENT OFFICER
Highest-paid employee
40$151,498$10,768
ANNEL AGUAYOCHIEF DEVELOPMENT OFFICER
Highest-paid employee
40$142,643$10,651
DONTE BLUECHIEF PROGRAM OFFICER
Highest-paid employee
40$133,415$9,713
PAUL LEONARDCHAIR
Trustee or director, Officer
2$0$0
TATIANA WAREVICE CHAIR
Trustee or director, Officer
2$0$0
KAREN NORWOODTREASURER
Trustee or director, Officer
2$0$0
DAVID STALEYSECRETARY
Trustee or director, Officer
2$0$0
JUSTIN CRUMDIRECTOR
Trustee or director
2$0$0
BECKY JOHNSONDIRECTOR (LEFT 11/22)
Trustee or director
2$0$0
SOPHIA LOHDIRECTOR
Trustee or director
2$0$0
AMIRH MORGANDIRECTOR
Trustee or director
2$0$0
VRINDA SHAHDIRECTOR
Trustee or director
2$0$0
SARAH STERNAUDIRECTOR (LEFT 01/23)
Trustee or director
2$0$0
DANTE GREENDIRECTOR
Trustee or director
2$0$0
DARIUS BROWNDIRECTOR
Trustee or director
2$0$0

Address and contacts

Address (IRS master file)
2500 BISSELL AVE, RICHMOND, CA 94804-1815
Principal officer (990 for 2024)
CAROLE DORHAM-KELLY, 2500 BISSELL AVENUE, RICHMOND, CA 94804
Signed the 990
ROGER CONTRERAS, ACTING CFO
Phone
(510) 231-6991
Return prepared by
ARMANINO ADVISORY LLC

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2301550 or by the name RUBICON PROGRAMS INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

RUBICON'S MISSION IS TO CREATE AND DELIVER INTEGRATED SOLUTIONS TO MAKE A POSITIVE AND LASTING IMPACT ON PEOPLE LIVING IN POVERTY AND EMPOWER PEOPLE TO MOVE OUT OF POVERTY AND IMPROVE THEIR QUALITY OF LIFE.

990 for the year ended June 30, 2025

Program accomplishments

  • RUBICON'S SERVICES ARE BASED ON MEETING ESSENTIAL NEEDS FINANCIAL, HUMAN, AND SOCIAL TO HELP PEOPLE BREAK THE CYCLE OF POVERTY IN THE EAST BAY. RUBICON ADDRESSES THESE NEEDS BY PROVIDING SERVICES IN FOUR DOMAINS: 1. INCOME SERVICES THAT FOCUS ON MEETING THE SHORT-TERM AND LONG-TERM EMPLOYMENT AND CAREER GOALS THROUGH JOB READINESS WORKSHOPS (RESUME WRITING, COMMUNICATION SKILLS, NETWORKING, AND INTERVIEWING), INDIVIDUALIZED JOB SEARCH SERVICES AND CAREER PLANNING, AND JOB PLACEMENTS AND RETENTION SERVICES. (SEE SCHEDULE O FOR CONTINUATION)2. ASSET BUILDING SERVICES, SUCH AS FINANCIAL LITERACY, ASSET DEVELOPMENT, CONSUMER PROTECTION, CREDIT REPAIR, AND HOUSEHOLD BUDGETING. 3. WELLNESS SERVICES, SUCH AS ACCESS TO PRIMARY CARE, WELLNESS EDUCATION, AND BEHAVIORAL HEALTH. 4. COMMUNITY CONNECTIONS THAT HELP PARTICIPANTS BUILD PERSONAL AND PROFESSIONAL NETWORKS.RUBICON ALSO ENGAGES IN ADVOCACY WORK TO PROMOTE POLICIES THAT FOSTER ECONOMIC MOBILITY FOR LOW-INCOME FAMILIES. IT PROVIDES PARTICIPANTS WITH LEGAL SERVICES TO ADDRESS ADDITIONAL BARRIERS TO EMPLOYMENT, SUCH AS CRIMINAL RECORD REMEDIES, TRAFFIC AND DRIVER'S LICENSE ISSUES, AND ACCESS TO PUBLIC BENEFITS.
    Expenses $12,372,197
  • RUBICON'S SUPPORTIVE SERVICES AND TRAINING PROGRAM PROVIDES SUPPORT SERVICES, JOB TRAINING, AND PLACEMENT SERVICES FOR PEOPLE WHO ARE DISABLED, HOMELESS AND/OR LOW INCOME. RUBICON OPERATES IN FIVE CITIES THROUGHOUT THE EAST BAY.
    Expenses $3,550,360 · revenue $5,608,998
  • HOUSING PROGRAMS MANAGES LOW INCOME HOUSING FOR PEOPLE WHO ARE DISABLED, FORMERLY HOMELESS AND/OR ECONOMICALLY DISADVANTAGED. RUBICON OPERATES HOUSING IN RICHMOND.
    Expenses $107,411 · revenue $110,831

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2301550
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
1981
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$10,176,313
Income (IRS master file)
$18,902,036

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$18,885,639$20,236,090$10,176,313IRS
990June 2024$20,739,044$19,509,185$12,227,685XML
990June 2023$16,240,917$18,927,423$11,329,528XML
990June 2022$16,811,519$16,735,111$12,511,681IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 94-2301550).

Questions about RUBICON PROGRAMS INC

What is the EIN of RUBICON PROGRAMS INC?
The employer identification number (EIN) of RUBICON PROGRAMS INC is 94-2301550.
Is RUBICON PROGRAMS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
Are donations to RUBICON PROGRAMS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RUBICON PROGRAMS 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 RUBICON PROGRAMS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did RUBICON PROGRAMS INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of RUBICON PROGRAMS INC?
The 990 for the year ended June 30, 2025 names CAROLE DORHAM-KELLY.
Who are the officers and directors of RUBICON PROGRAMS INC?
The 990 for the year ended June 30, 2025 lists 17 people; 7 received compensation from the organization, the highest $229,903 (CAROLE DORHAM-KELLY, CEO AND PRESIDENT).
How much revenue does RUBICON PROGRAMS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $18,885,639, expenses of $20,236,090 and total assets of $10,176,313 at year end.

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