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Nonprofit · EIN 94-3262932

THE TAYLOR FAMILY FOUNDATION

Tax-exempt · ALAMO, CA 94507

Financials

$1.9M$1.5M2023$1.7M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of THE TAYLOR FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,747,513$1,827,670-$80,157$3,260,873$24,001$3,236,872
December 31, 2023990$1,888,614$1,509,312$379,302$18,736,155$29,437$18,706,718
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$938,667
Program service revenue
$0
Investment income
$808,846
Net gain from sales of assets
$455,857
Other revenue
$0

Expenses

Grants and similar amounts paid
$1,218,996
Other salaries and wages
$248,759
Salaries, compensation and benefits (total)
$304,836
Professional fundraising fees
$0
Accounting fees
$6,100
Depreciation
$2,670
Program services (functional)
$1,648,850
Management and general (functional)
$121,170
Fundraising (functional)
$57,650

Balance sheet and other

Total assets, start of year
$18,736,155
Total assets, end of year
$3,260,873
Total liabilities, end of year
$24,001
Net assets, end of year
$3,236,872
Publicly traded securities
$3,053,678
Net assets without donor restrictions
$72,428
Net assets with donor restrictions
$3,164,444
Gross receipts
$7,713,695
Employees
4
Volunteers
55
Year formed
1991
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 / weekCompensation
JEANETTE SOMERSCOO
Officer
40$110,000
ELAINE TAYLORPRESIDENT, CHAIRMAN OF THE
Trustee or director, Officer
15$0
PAUL MILLERTREASURER & SECRETARY
Trustee or director, Officer
1$0
PAUL BONDERSON JRBOARD MEMBER
Trustee or director
2$0
CASEY TAYLORBOARD MEMBER
Trustee or director
1$0
CHRIS SMITHBOARD MEMBER
Trustee or director
1$0
VICKI GALLEGOSBOARD MEMBER
Trustee or director
1$0
SCOTT MCKIBBENBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JEANETTE SOMERSCOO
Officer
40$106,250
ELAINE TAYLORPRESIDENT, CHAIRMAN OF THE
Trustee or director, Officer
15$0
PAUL MILLERTREASURER & CFO
Trustee or director, Officer
1$0
PAUL BONDERSON JRBOARD MEMBER
Trustee or director
2$0
CASEY TAYLORBOARD MEMBER
Trustee or director
1$0
CHRIS SMITHBOARD MEMBER
Trustee or director
1$0
VICKI GALLEGOSBOARD MEMBER
Trustee or director
1$0
SCOTT MCKIBBENBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
1520 LAS TRAMPAS RD, ALAMO, CA 94507-1822
In care of
% ELAINE B TAYLOR
Signed the 990
PAUL MILLER, TREASURER
Phone
(925) 455-5118
Return prepared by
LANTAN AND ASSOCIATES AN ACCOUNTANCY CO

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3262932 or by the name THE TAYLOR FAMILY FOUNDATION.

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

Mission

FOUNDED IN 1990, THE TAYLOR FAMILY FOUNDATION (TTFF) HAS HELPED MORE THAN 100,000 CHILDREN AND PROVIDED SUPPORT TO NEARLY 200,000 FAMIIES IN NORTHERN CALIFORNIA LIVING WITH CHRONIC OR LIFE-THREATENING ILLNESSES AND YOUTH AT RISK BY FUNDING WELLNESS PROGRAMS AT NO COST. THE FOUNDATION'S WELLNESS PROGRAMS FOSTER INDEPENDENCE, CONFIDENCE, HEALTH, AND WELL-BEING AND HELPS FILL THE GAP FOR NEEDS NOT COVERED BY INSURANCE. THE FOUNDATION'S OFFICES ARE LOCATED IN LIVERMORE, CALIFORNIA AND ITS ACTIVITIES ARE SUPPORTED BY CORPORATE AND PERSONAL CONTRIBUTIONS AND THROUGH LIMITED FUNDRAISING EVENTS.

990 for the year ended December 31, 2024

Program accomplishments

  • CELEBRATING OUR 35TH YEAR OF GIVING AND 25 YEARS OF OUR LARGEST WELLNESS PROGRAM, CAMP. THE TAYLOR FAMILY FOUNDATION (TTFF) IS PROUD TO CONTINUE THE TRADITION OF PROVIDING FUNDING FOR CAMP SO CHILDREN AND FAMILIES MAY ENJOY AN OVERNIGHT RESIDENTIAL CAMP EXPERIENCE THAT WILLFOSTER HOPE, INSPIRATION, FRIENDSHIP AND A DIRECT LINK TO A BROAD COMMUNITY OF CARING PEOPLE. IN 2024, TTFF FUNDED 31 SESSIONS OF CAMP GIVING NEARLY 3,300 CHILDREN AND YOUNG ADULTS THE OPPORTUNITY TO EXPERIENCE THE MAGIC OF CAMP. THE CAMP PROGRAM PROVIDES A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO COME AND EXPERIENCE SPECIALIZED PROGRAMS SUCH AS EQUINE THERAPY, MUSIC THERAPY, CLIMBING WALL, SWIMMING, ARCHERY AND HEALTHY MEALS. IN ADDITION, THERE IS AN OPPORTUNITY FOR EDUCATION AND RESOURCES THAT WILL SUSTAIN AND SUPPORT THEM AS THEY MATURE INTO YOUNG ADULTS. ALL OF OUR WELLNESS PROGRAMS ARE AFFORDED AT NO COST TO THE CHILDREN AND FAMILIES WE SERVE. CHILDREN COME FROM ALL NORTHERN CALIFORNIA COUNTIES AND AT LEAST 50% COME FROM ECONOMICALLY CHALLENGED FAMILIES LIVING NEAR OR BELOW THE POVERTY LEVEL. ALSO IN 2024, OUR BT SCHOLARSHIP FUND MADE IT POSSIBLE FOR MORE THAT 35 YOUNG ADULTS TO CONTINUE THEIR POSTSECONDARY EDUCATION AT A JUNIOR COLLEGE OR TRADE PROGRAM.
    Expenses $1,288,268 · grants $858,414 · revenue $448,264
  • TTFF PROVIDES SUPPORT TO FAMILIES WHOSE CHILDREN ARE IN MEDICAL CRISIS OR AT RISK. THROUGH THE PARTNERSHIP WITH LOCAL HOSPITALS, TTFF CAN PROVIDE FINANCIAL ASSISTANCE FOR ITEMS SUCH AS UTILITIES, GROCERIES, GAS, PRESCRIPTIONS, TREATMENTS, WHEELCHAIRS, THERAPY, FUNERALS AND MORE. IN 2024, TTFF ASSISTED MORE THAN 90 FAMILIES WHO WERE EXPERIENCING A MEDICAL/FINANCIAL CRISIS.
    Expenses $360,582 · grants $360,582 · revenue $360,582

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
94-3262932
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
1998
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,260,873
Income (IRS master file)
$7,713,695

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,747,513$1,827,670$3,260,873IRS
990December 2023$1,888,614$1,509,312$18,736,155XML
990December 2022$1,193,000$1,288,115$17,037,132IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 94-3262932).

Questions about THE TAYLOR FAMILY FOUNDATION

What is the EIN of THE TAYLOR FAMILY FOUNDATION?
The employer identification number (EIN) of THE TAYLOR FAMILY FOUNDATION is 94-3262932.
Is THE TAYLOR FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to THE TAYLOR FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE TAYLOR FAMILY 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 THE TAYLOR FAMILY 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 THE TAYLOR FAMILY 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 THE TAYLOR FAMILY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $110,000 (JEANETTE SOMERS, COO).
How much revenue does THE TAYLOR FAMILY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,747,513, expenses of $1,827,670 and total assets of $3,260,873 at year end.

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