Nonprofit · EIN 94-3216151
ARLENE FRANCIS FOUNDATION
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $163,577 | $175,688 | -$12,111 | $355,543 | $75,482 | $280,061 |
| October 31, 2024 | 990-PF | $223,651 | $345,552 | -$121,901 | $408,726 | $71,338 | $337,388 |
| October 31, 2023 | 990-PF | $162,422 | $173,849 | -$11,427 | $447,280 | $8,590 | $438,690 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $100,438
- Interest
- $407
- Other income
- $2,672
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $154,065
- Excise tax on investment income
- $6
Balance sheet and other
- Total assets, start of year
- $408,726
- Total assets, end of year
- $355,543
- Total liabilities, end of year
- $75,482
- Net assets, end of year
- $280,061
- Fair market value of assets
- $355,543
- Qualifying distributions
- $154,065
- Net investment income
- $407
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-PF for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martin Hamilton 1991 Ludwig Avenue, Santa Rosa, CA 95407 | COO | 40 | $0 |
| Sam Gabel 386 Elizabeth Street, San Francisco, CA 94114 | Board Member | 1 | $0 |
| Colleen O'Neal 988 Kenmore Lane, Santa Rosa, CA 95407 | CFO, Board Member | 10 | $0 |
| Brendan Hamilton 1991 Ludwig Avenue, Santa Rosa, CA 95407 | Board Member | 1 | $0 |
| Bob Brown 230 Cherry Street, Lodi, CA 95240 | Board Member | 1 | $0 |
990-PF for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martin Hamilton 1991 Ludwig Avenue, Santa Rosa, CA 95407 | COO | 40 | $0 |
| Sam Gabel 386 Elizabeth Street, San Francisco, CA 94114 | Board Member | 1 | $0 |
| Colleen O'Neal 988 Kenmore Lane, Santa Rosa, CA 95407 | CFO, Board Member | 10 | $0 |
| Brendan Hamilton 1991 Ludwig Avenue, Santa Rosa, CA 95407 | Board Member | 1 | $0 |
| Bob Brown 230 Cherry Street, Lodi, CA 95240 | Board Member | 1 | $0 |
990-PF for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Martin Hamilton 1991 Ludwig Avenue, Santa Rosa, CA 95407 | COO | 40 | $0 |
| Sam Gabel 386 Elizabeth Street, San Francisco, CA 94114 | Board Member | 1 | $0 |
| Colleen O'Neal 988 Kenmore Lane, Santa Rosa, CA 95407 | CFO, Board Member | 10 | $0 |
| Brendan Hamilton 1991 Ludwig Avenue, Santa Rosa, CA 95407 | Board Member | 1 | $0 |
| Bob Brown 230 Cherry Street, Lodi, CA 95240 | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 99 6TH ST, SANTA ROSA, CA 95401-6200
- In care of
- % PETER J GABEL
- Signed the 990-PF
- Colleen O'Neal, COO
- Phone
- (707) 528-3009
- Website
- www.arlenefranciscenter.org
- Return prepared by
- TAX BREAKERS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3216151 or by the name ARLENE FRANCIS 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)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3216151
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1995
- Accounting year ends
- October
- Files
- Form 990-PF
- Category (NTEE)
- Education (B64Z)
- Assets (IRS master file)
- $355,543
- Income (IRS master file)
- $175,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $163,577 | $175,688 | $355,543 | XML |
| 990-PF | October 2024 | $223,651 | $345,552 | $408,726 | XML |
| 990-PF | October 2023 | $162,422 | $173,849 | $447,280 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 2019 | – | – | – | 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 94-3216151).
Questions about ARLENE FRANCIS FOUNDATION
- What is the EIN of ARLENE FRANCIS FOUNDATION?
- The employer identification number (EIN) of ARLENE FRANCIS FOUNDATION is 94-3216151.
- Is ARLENE FRANCIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ARLENE FRANCIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does ARLENE FRANCIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ARLENE FRANCIS FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ARLENE FRANCIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of ARLENE FRANCIS FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ARLENE FRANCIS FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $163,577, expenses of $175,688 and total assets of $355,543 at year end.
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