Nonprofit · EIN 94-3232222
RICHMOND-ERMET FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $516,387 | $431,745 | $84,642 | $140,663 | $31,375 | $109,288 |
| December 31, 2023 | 990 | $357,229 | $426,864 | -$69,635 | $80,211 | $55,598 | $24,613 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $516,346
- Program service revenue
- $0
- Investment income
- $41
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $185,805
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,702
- Professional fundraising fees
- $0
- Accounting fees
- $7,196
- Occupancy
- $14,665
- Program services (functional)
- $431,745
Balance sheet and other
- Total assets, start of year
- $80,211
- Total assets, end of year
- $140,663
- Total liabilities, end of year
- $31,375
- Net assets, end of year
- $109,288
- Land, buildings and equipment
- $65
- Net assets without donor restrictions
- $109,288
- Gross receipts
- $516,387
- Employees
- 1
- Year formed
- 1994
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GALLINEAUX | Director Trustee or director | 6 | $0 |
| CAMERON STIEHL | Director Trustee or director | 6 | $0 |
| SOPHIE AZOUAOU | Director Trustee or director | 6 | $0 |
| KATHLEEN BRENNEN | HUMAN RESOURCES Trustee or director | 6 | $0 |
| GREGORY HAMMER | MEMBER Trustee or director | 3 | $0 |
| GARY THACKERAY | Director Trustee or director | 6 | $0 |
| BETH SCHNITZER | Director Trustee or director | 6 | $0 |
| BRENT MAREK | Director Trustee or director | 6 | $0 |
| CECIL RUSSELL | Director Trustee or director | 6 | $0 |
| JEFFREY DONEY | Director Trustee or director | 6 | $0 |
| JOSEPH SEILER | President Officer | 10 | $0 |
| KENNETH HENDERSON | Executive Direc Officer | 40 | $0 |
| EMMANUEL SANTOS | CFO Officer | 6 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK GALLINEAUX | Director Trustee or director | 6 | $0 |
| CAMERON STIEHL | Director Trustee or director | 6 | $0 |
| SOPHIE AZOAOU | Director Trustee or director | 6 | $0 |
| KATHLEEN BRENNEN | HUMAN RESOURCES Trustee or director | 6 | $0 |
| GREGORY HAMMER | MEMBER Trustee or director | 3 | $0 |
| GARY THACKERAY | Director Trustee or director | 6 | $0 |
| BETH SCHNITZER | Director Trustee or director | 6 | $0 |
| BRENT MAREK | Director Trustee or director | 6 | $0 |
| CECIL RUSSELL | Director Trustee or director | 6 | $0 |
| JEFFREY DONEY | Director Trustee or director | 6 | $0 |
| JOSEPH SEILER | President Officer | 10 | $0 |
| KENNETH HENDERSON | Executive Direc Officer | 40 | $0 |
| EMMANUEL SANTOS | CFO Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 447 SUTTER ST STE 710, SAN FRANCISCO, CA 94108-4621
- In care of
- % EMMANUEL A SANTOS CPA
- Signed the 990
- EMMANUEL A SANTOS, CFO
- Phone
- (415) 362-8921
- Website
- WWW.RICHMONDERMET.ORG
- Return prepared by
- Emmanuel A Santos JD CPA INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3232222 or by the name RICHMOND-ERMET 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 CONTRIBUTE NET PROCEEDS FROM ANNUAL MUSICAL VARIETY SHOW TO CERTAIN CHARITABLE ORGANIZATIONS THAT PROVIDE SERVICES TO AIDS PATIENTS,SUPPORT HUNGER PROGRAMS, PROGRAMS FOR HOMELESS,AND UNDER SERVED YOUTH IN THE SAN FRANCISCO BAY AREA.
Program accomplishments
- The Richmond/Ermet Aid Foundation (REAF) is a non-profit organization dedicated to raising funds for HIV/AIDS services, hunger programs and programs for underserved youth in the San Francisco Bay Area. Funding cuts to HIV/AIDS services are on the rise. Our mission is to raise funds through quality entertainment events to help fill that funding gap to ensure life-sustaining services continue to be available for the thousands of men, women and children living with or at risk of HIV/AIDS.Due to increasing need for support, we have expanded our scope to support hunger programs and programs for homeless and under served youth in the San Francisco Bay Area.Expenses $431,745
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3232222
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G110)
- Assets (IRS master file)
- $140,663
- Income (IRS master file)
- $516,387
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $516,387 | $431,745 | $140,663 | XML |
| 990 | December 2023 | $357,229 | $426,864 | $80,211 | XML |
| 990 | December 2022 | $330,696 | $325,301 | $151,737 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3232222).
Questions about RICHMOND-ERMET FOUNDATION
- What is the EIN of RICHMOND-ERMET FOUNDATION?
- The employer identification number (EIN) of RICHMOND-ERMET FOUNDATION is 94-3232222.
- Is RICHMOND-ERMET FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to RICHMOND-ERMET FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RICHMOND-ERMET 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 RICHMOND-ERMET FOUNDATION 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 RICHMOND-ERMET FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of RICHMOND-ERMET FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does RICHMOND-ERMET FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $516,387, expenses of $431,745 and total assets of $140,663 at year end.
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All nonprofits in SAN FRANCISCO · California · Voluntary health associations and medical disciplines