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Nonprofit · EIN 94-3224127

RIEKES CENTER FOR HUMAN ENHANCEMENT

Tax-exempt · MENLO PARK, CA 94025

Financials

$7.3M$5.2M2023$5.2M$5.3M2024
Revenue Expenses · by fiscal year end
Financials of RIEKES CENTER FOR HUMAN ENHANCEMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,169,142$5,279,881-$110,739$13,223,185$6,329,050$6,894,135
December 31, 2023990 (amended)$7,334,782$5,211,106$2,123,676$12,741,966$6,429,496$6,312,470
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,983,184
of which government grants
$25,800
Program service revenue
$2,399,203
Investment income
$241,972
Net income from fundraising events
$541,930
Other revenue
$544,783

Expenses

Grants and similar amounts paid
$572,253
Compensation of officers, directors and key employees
$224,386
Other salaries and wages
$2,681,413
Salaries, compensation and benefits (total)
$3,290,100
Professional fundraising fees
$0
Legal fees
$400
Accounting fees
$88,488
Travel
$70,676
Depreciation
$358,061
Program services (functional)
$3,842,287
Management and general (functional)
$996,268
Fundraising (functional)
$441,326

Balance sheet and other

Total assets, start of year
$12,741,966
Total assets, end of year
$13,223,185
Total liabilities, end of year
$6,329,050
Net assets, end of year
$6,894,135
Land, buildings and equipment
$7,078,162
Publicly traded securities
$3,329,242
Net assets without donor restrictions
$1,841,178
Net assets with donor restrictions
$5,052,957
Gross receipts
$5,253,594
Employees
88
Volunteers
25
Year formed
1995
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.

NameTitleHours / weekCompensationOther / benefits
Mark NewtonExec Director
Trustee or director, Officer
40$224,386$1,799
Caroline McNallyBoard Chair
Trustee or director, Officer
3$0$0
Steven MillerTreasurer
Trustee or director, Officer
3$0$0
Michael HorowitzSecretary
Trustee or director, Officer
3$0$0
John BeltramoDirector
Trustee or director
1$0$0
Bruce BurkardDirector
Trustee or director
1$0$0
Alex CecilDirector
Trustee or director
1$0$0
Kim CrockettDirector
Trustee or director
1$0$0
David DoveDirector
Trustee or director
1$0$0
Steve DowDirector
Trustee or director
1$0$0
Lisa ElliottDirector
Trustee or director
1$0$0
Robert EnglishDirector
Trustee or director
1$0$0
John FarquharDirector
Trustee or director
1$0$0
Chris ParkerDirector
Trustee or director
1$0$0
Gloria PrincipeDirector
Trustee or director
1$0$0
2 more people on this return
NameTitleHours / weekCompensation
Eric RevenoDirector
Trustee or director
1$0
Harpinder SinghDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
Mark NewtonExec Director
Trustee or director, Officer
40$213,346
Caroline McNallyBoard Chair
Trustee or director, Officer
3$0
Steven MillerTreasurer
Trustee or director, Officer
3$0
Michael HorowitzSecretary
Trustee or director, Officer
3$0
John BeltramoDirector
Trustee or director
1$0
Bruce BurkardDirector
Trustee or director
1$0
Alex CecilDirector
Trustee or director
1$0
Kim CrockettVice Chair
Trustee or director, Officer
3$0
David DoveDirector
Trustee or director
1$0
Steve DowDirector
Trustee or director
1$0
Robert EnglishDirector
Trustee or director
1$0
David KelseyDirector
Trustee or director
1$0
Chris ParkerDirector
Trustee or director
1$0
Gloria PrincipeDirector
Trustee or director
1$0
Dennis SheehanDirector
Trustee or director
1$0
Harpinder SinghDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
3455 EDISON WAY, MENLO PARK, CA 94025-1813
Principal officer (990 for 2024)
Caroline McNally, 3455 Edison Way, Menlo Park, CA 94025
Signed the 990
Steven Miller, Treasurer
Phone
(650) 364-2509
Return prepared by
REGALIA BERGER & BERGER CPAS

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3224127 or by the name RIEKES CENTER FOR HUMAN ENHANCEMENT.

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

Mission

Athletic Fitness and Nature Awareness, in an environment of non-judgment and mutual respect. Each persons uniqueness and potential is celebrated. The Riekes Center thrives on providing transformational outcomes for our students.

990 for the year ended December 31, 2024

Program accomplishments

  • The Riekes Center focuses on achievable and measurable results. Students benefit from individualized programs that build strength, speed, flexibility and endurance, while preventing injury. Our athletic programs rely on evaluations and video-based bio-mechanical analysis to measure improvement. Our programs are individually tailored to meet each of our students needs and goals, in an atmosphere where all students, goals, and interests are equally important.Our comprehensive approach creates better athletes, stronger team players, and more motivated and confident individuals. Our programs utilize the best technologies, highly developed learning theories, and latest advancements in areas such as physiology, nutrition and the mechanics of movement.
    Expenses $1,576,410 · grants $206,245 · revenue $542,669
  • The Riekes Center Nature Awareness Department provides nature immersion opportunities that focus on fun, adventure, and life-long learning. We strive to build strong affinities between people and the natural world. We provide participants from age 0 (yes we have pregnant moms in our programs) to 99 with the opportunity to explore an interest or pursue a passion in wilderness living, outdoor study, and recreation. Whether you want to backpack in the desert of Death Valley, surf the Pacific Ocean, study the natural history of California, track weasels along a river bank, make fire by rubbing two sticks together, teach your classroom more about their schools back yard or enrich your personal nature hikes, we have the program for you.
    Expenses $1,020,242 · grants $217,474 · revenue $1,052,608
  • The Riekes Center Creative Arts Department is committed to providing the best possi- ble opportunity for participants to define and accomplish their goals in the Creat- ive Arts. Guided by a professional staff of artist-educators, students are able to explore their interests and pursue their passions in an environment of support and mutual respect. We offer Music Instruction, Video Production, Visual Art, Photo- graphy, Ezine (digital magazine publishing), Electronic Music, Hip Hop and Spoken Word programs. Creative Arts students have (1) Shown their work on PBS, (2) Entered and won awards at film festivals, (3) Made a trailer that was chosen for a Star Wars Movie, (4) Gone on to UCLA and USC Film Schools, (5) Attended Musicians Institute in Hollywood, (6)Been cast on the hit TV series Glee as a regular band member, (7) Started their own film festivals, (8) Written/arranged/produced their own CDs.
    Expenses $781,335 · grants $99,709 · revenue $608,719
  • The Student Services Department offers Riekes Center students useful opportunities to become more involved with the community. Students can gain valuable leadership and life skills while working in a fun environment with a supportive team. Participants can volunteer, receive accredited community service hours, work in trade for program tuition, or train towards becoming a future Riekes Center staff member. As a student worker, participants receive all of the benefits of being a Riekes Center student, as well as the joys of being a peer mentor and role model for others. We have many positions available, and we can tailor the program to meet students' needs.[continued on Schedule O]
    Expenses $464,300 · grants $48,825 · revenue $198,060
  • Student Services (continued)Student workers at the Riekes Center learn communication skills by giving tours of the Center, taking lunch orders, and helping other students to achieve their goals. They learn how to run a grill and cook pizza in our outdoor oven. Students also manage the live sound at our monthly concerts, answer phones, assist at the front desk, and help take care of the gardens at the Riekes Center.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-3224127
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B99Z)
Assets (IRS master file)
$13,223,185
Income (IRS master file)
$5,253,594

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$5,169,142$5,279,881$13,223,185IRS
990December 2023$7,334,782$5,211,106$12,741,966XML
990December 2022$8,276,718$5,250,482$10,769,164IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 94-3224127).

Questions about RIEKES CENTER FOR HUMAN ENHANCEMENT

What is the EIN of RIEKES CENTER FOR HUMAN ENHANCEMENT?
The employer identification number (EIN) of RIEKES CENTER FOR HUMAN ENHANCEMENT is 94-3224127.
Is RIEKES CENTER FOR HUMAN ENHANCEMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to RIEKES CENTER FOR HUMAN ENHANCEMENT tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does RIEKES CENTER FOR HUMAN ENHANCEMENT 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 RIEKES CENTER FOR HUMAN ENHANCEMENT 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 RIEKES CENTER FOR HUMAN ENHANCEMENT 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 RIEKES CENTER FOR HUMAN ENHANCEMENT?
The 990 for the year ended December 31, 2024 names Caroline McNally.
Who are the officers and directors of RIEKES CENTER FOR HUMAN ENHANCEMENT?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $224,386 (Mark Newton, Exec Director).
How much revenue does RIEKES CENTER FOR HUMAN ENHANCEMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,169,142, expenses of $5,279,881 and total assets of $13,223,185 at year end.

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