Nonprofit · EIN 94-2838374
SAN RAFAEL PUBLIC EDUCATION FOUNDATION
Tax-exempt · SAN RAFAEL, CA 94915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $484,996 | $466,758 | $18,238 | $363,077 | $114,446 | $248,631 |
| June 30, 2024 | 990 | $463,326 | $496,186 | -$32,860 | $287,309 | $56,916 | $230,393 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $431,491
- of which government grants
- $270,516
- Program service revenue
- $0
- Investment income
- $2,704
- Net income from fundraising events
- $50,801
- Other revenue
- $50,801
Expenses
- Grants and similar amounts paid
- $371,917
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Program services (functional)
- $458,137
- Management and general (functional)
- $5,551
- Fundraising (functional)
- $3,070
Balance sheet and other
- Total assets, start of year
- $287,309
- Total assets, end of year
- $363,077
- Total liabilities, end of year
- $114,446
- Net assets, end of year
- $248,631
- Net assets without donor restrictions
- $248,631
- Gross receipts
- $501,318
- Employees
- 0
- Volunteers
- 25
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA MALET KLEIN | President Trustee or director, Officer | 1 | $0 |
| Tanya Burdick | Vice President Trustee or director, Officer | 1 | $0 |
| Kris Jackson | Treasurer Trustee or director, Officer | 1 | $0 |
| Melinda MacKaben | Secretary Trustee or director, Officer | 1 | $0 |
| Emily Busch | Director Trustee or director | 1 | $0 |
| Amy Jonak | Director Trustee or director | 1 | $0 |
| Tracy Peck Holcomb | Director Trustee or director | 1 | $0 |
| Lindsey Holtaway | Director Trustee or director | 1 | $0 |
| Anne Levenson | Director Trustee or director | 1 | $0 |
| Gabrielle Wain | Director Trustee or director | 1 | $0 |
| Melissa Tervet-da Cunha | Director Trustee or director | 1 | $0 |
| Michelene Moayedi | Executive Dir. Officer | 25 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALICIA KLEIN | President Trustee or director, Officer | 1 | $0 |
| Tanya Burdick | Vice President Trustee or director, Officer | 1 | $0 |
| Kris Jackson | Treasurer Trustee or director, Officer | 1 | $0 |
| Whitney ONeil | Secretary Trustee or director, Officer | 1 | $0 |
| Emily Busch | Director Trustee or director | 1 | $0 |
| Amy Fogliani | Director Trustee or director | 1 | $0 |
| Tory Harter | Director Trustee or director | 1 | $0 |
| Tracey Hessel | Director Trustee or director | 1 | $0 |
| Amy Jonak | Director Trustee or director | 1 | $0 |
| Stacey Laumann | Director Trustee or director | 1 | $0 |
| Melinda MacKaben | Director Trustee or director | 1 | $0 |
| Melissa Tervet-da Cunha | Director Trustee or director | 1 | $0 |
| Michelene Moayedi | Executive Dir. Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150157, SAN RAFAEL, CA 94915-0157
- In care of
- % SUALEN MURPHY
- Principal officer (990 for 2024)
- ALICIA KLEIN
- Signed the 990
- Michelene Moayedi, Executive Dir.
- Phone
- (530) 214-6164
- Website
- WWW.HEADSUPSR.ORG
- Return prepared by
- Mark Mumm CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2838374 or by the name SAN RAFAEL PUBLIC EDUCATION 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
To bring critical enrichment and support programs to our schools, providing equitable opportunities for our students while building community district wide.
Program accomplishments
- Provide music and enrichment programs in grades TK-12 in the San Rafael City Schools.We fund an elementary TK-5th grade arts enrichment program serving 3500 students at 7 elementary schools in our district. Five of these schools are title 1 schools with over 70% of students qualifying for free and reduced lunch. Three of those schools have over 90% of students that qualify.Expenses $219,063 · grants $219,063
- Provide college and career counseling for the San Rafael High School District.Each college consultant sees about 160 students per year. They each organized over 50 college visits for students at their respective campuses.Expenses $108,798 · grants $32,980
- Provide support in establishing a student wellness center at each high school campus.At the High Schools we also fund the wellness centers with supplies and materials, additionally supporting wellness fairs and suicide prevention week. Between our 3 high schools we have over 2500 students. The wellness centers also report about 100 students per week coming through for various services and support.Expenses $97,817 · grants $89,722
- MINI GRANTSPROVIDED MINI GRANTS TO 46 TEACHERS.Expenses $25,690 · grants $25,690
- OTHERFUNDED 68 PROJECTSExpenses $6,769 · grants $4,462
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2838374
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $363,077
- Income (IRS master file)
- $501,318
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $484,996 | $466,758 | $363,077 | XML |
| 990 | June 2024 | $463,326 | $496,186 | $287,309 | XML |
| 990 | June 2023 | $369,003 | $361,509 | $268,274 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-2838374).
Questions about SAN RAFAEL PUBLIC EDUCATION FOUNDATION
- What is the EIN of SAN RAFAEL PUBLIC EDUCATION FOUNDATION?
- The employer identification number (EIN) of SAN RAFAEL PUBLIC EDUCATION FOUNDATION is 94-2838374.
- Is SAN RAFAEL PUBLIC EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to SAN RAFAEL PUBLIC EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAN RAFAEL PUBLIC EDUCATION 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 SAN RAFAEL PUBLIC EDUCATION FOUNDATION 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 SAN RAFAEL PUBLIC EDUCATION FOUNDATION 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 SAN RAFAEL PUBLIC EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names ALICIA KLEIN.
- Who are the officers and directors of SAN RAFAEL PUBLIC EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAN RAFAEL PUBLIC EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $484,996, expenses of $466,758 and total assets of $363,077 at year end.
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