Nonprofit · EIN 95-3607882
C S FUND
Tax-exempt · PETALUMA, CA 94952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $8,200,705 | $10,253,865 | -$2,053,160 | $5,002,812 | $3,851,148 | $1,151,664 |
| September 30, 2024 | 990-PF | $7,169,388 | $8,082,523 | -$913,135 | $6,810,159 | $2,748,495 | $4,061,664 |
| September 30, 2023 | 990-PF | $5,306,856 | $6,381,705 | -$1,074,849 | $6,661,400 | $2,311,051 | $4,350,349 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,000,000
- Dividends
- $174,988
- Interest
- $727
- Net gain from sales of assets
- $1,186,150
- Other income
- $838,840
Expenses
- Grants and similar amounts paid
- $7,829,185
- Compensation of officers, directors and key employees
- $319,117
- Salaries, compensation and benefits (total)
- $883,121
- Disbursements for charitable purposes
- $8,763,895
- Excise tax on investment income
- $18,444
Balance sheet and other
- Total assets, start of year
- $6,810,159
- Total assets, end of year
- $5,002,812
- Total liabilities, end of year
- $3,851,148
- Net assets, end of year
- $1,151,664
- Fair market value of assets
- $5,002,812
- Qualifying distributions
- $8,763,895
- Net investment income
- $1,361,865
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BAILEY MALONE 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | EXECUTIVE DIRECTOR | 32 | $270,867 | $38,550 |
| SAMIR DOSHI 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $179,027 | $27,831 |
| ELENI SOTOS 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $178,007 | $18,183 |
| KYRA BUSCH 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $172,731 | $13,005 |
| RAMONA ALLEN 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | DIRECTOR OF FINANCE Highest-paid employee | 40 | $164,894 | $25,499 |
| AMANDA SOLTER 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $164,156 | $33,707 |
| CORINNE MEADOWS-EFRAM 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | VICE-PRESIDENT/TRUSTEE | 5 | $15,500 | $0 |
| MARISE MEYNET SHEEHAN 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PRESIDENT/TRUSTEE | 5 | $15,500 | $0 |
| MICHAEL WARSH 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TRUSTEE | 4 | $5,750 | $0 |
| TERESA ROBINSON 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | SECRETARY/TRUSTEE | 4 | $5,750 | $0 |
| KAU'I KELIIPIO 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TREASURER/TRUSTEE | 4 | $5,750 | $0 |
| MARYANNE MOTT 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TRUSTEE | 4 | $0 | $0 |
990-PF for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BAILEY MALONE 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | EXECUTIVE DIRECTOR | 32 | $254,023 | $10,951 |
| SAMIR DOSHI 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $165,865 | $4,020 |
| KYRA BUSCH 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $157,207 | $6,103 |
| RAMONA ALLEN 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | DIRECTOR OF FINANCE Highest-paid employee | 40 | $144,651 | $8,132 |
| AMANDA SOLTER 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $144,532 | $3,528 |
| ELENI SOTOS 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $125,920 | $961 |
| CORINNE MEADOWS-EFRAM 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | VICE-PRESIDENT/TRUSTEE | 3 | $15,500 | $0 |
| MARISE MEYNET STEWART 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PRESIDENT/TRUSTEE | 3 | $15,500 | $0 |
| MICHAEL WARSH 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TRUSTEE | 1 | $5,750 | $0 |
| TERESA ROBINSON 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | SECRETARY/TRUSTEE | 1 | $5,750 | $0 |
| KAU'I KELIIPIO 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TREASURER/TRUSTEE | 1 | $5,750 | $0 |
| MARYANNE MOTT 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TRUSTEE | 1 | $0 | $0 |
990-PF for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BAILEY MALONE 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | EXECUTIVE DIRECTOR | 20 | $240,196 | $10,205 |
| SAMIR DOSHI 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $151,700 | $3,793 |
| RAMONA ALLEN 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | DIRECTOR OF FINANCE Highest-paid employee | 40 | $137,259 | $7,420 |
| KYRA BUSCH 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $121,360 | $5,134 |
| AMANDA SOLTER 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PROGRAM DIRECTOR Highest-paid employee | 40 | $116,670 | $2,917 |
| CORINNE MEADOWS-EFRAM 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | VICE-PRESIDENT/TRUSTEE | 6 | $15,000 | $0 |
| MARISE MEYNET STEWART 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | PRESIDENT/TRUSTEE | 6 | $15,000 | $0 |
| MICHAEL WARSH 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TRUSTEE | 4 | $5,500 | $0 |
| TERESA ROBINSON 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | SECRETARY/TRUSTEE | 4 | $5,500 | $0 |
| KAU'I KELIIPIO 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TREASURER/TRUSTEE | 4 | $5,500 | $0 |
| MARYANNE MOTT 245 KENTUCKY ST STE E, PETALUMA, CA 949522877 | TRUSTEE | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 245 KENTUCKY ST STE E, PETALUMA, CA 94952-2877
- In care of
- % ROXANNE TURNAGE
- Signed the 990-PF
- BAILEY MALONE, EXECUTIVE DIRECTOR
- Phone
- (707) 874-2942
- Website
- WWW.CSFUND.ORG
- Return prepared by
- MFO E-FILING SERVICES CO
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3607882 or by the name C S FUND.
- 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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 95-3607882
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1984
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,002,812
- Income (IRS master file)
- $11,867,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $8,200,705 | $10,253,865 | $5,002,812 | XML |
| 990-PF | September 2024 | $7,169,388 | $8,082,523 | $6,810,159 | XML |
| 990-PF | September 2023 | $5,306,856 | $6,381,705 | $6,661,400 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 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 95-3607882).
Questions about C S FUND
- What is the EIN of C S FUND?
- The employer identification number (EIN) of C S FUND is 95-3607882.
- Is C S FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to C S FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C S FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C S FUND due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did C S FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of C S FUND?
- The 990-PF for the year ended September 30, 2025 lists 12 people; 11 received compensation from the organization, the highest $270,867 (BAILEY MALONE, EXECUTIVE DIRECTOR).
- How much revenue does C S FUND have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $8,200,705, expenses of $10,253,865 and total assets of $5,002,812 at year end.
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