Nonprofit · EIN 20-1563115
CONCEPTS FOUNDATION INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $981,337 | $162,255 | $819,082 | $44,569,824 | $9,582,279 | $34,987,545 |
| December 31, 2024 | 990 | $1,294,323 | $260,247 | $1,034,076 | $32,745,730 | $4,208,416 | $28,537,314 |
| December 31, 2023 | 990 | $1,459,156 | $251,687 | $1,207,469 | $34,407,315 | $6,888,500 | $27,518,815 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $620,591
- Net rental income
- $331,250
- Other revenue
- $360,746
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $300
- Accounting fees
- $12,000
- Travel
- $81,146
- Management and general (functional)
- $162,255
Balance sheet and other
- Total assets, start of year
- $32,745,730
- Total assets, end of year
- $44,569,824
- Total liabilities, end of year
- $9,582,279
- Net assets, end of year
- $34,987,545
- Land, buildings and equipment
- $5,436,038
- Publicly traded securities
- $25,535,149
- Net assets without donor restrictions
- $34,987,545
- Gross receipts
- $1,528,087
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2004
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSHMA TAYLOR | PRESIDENT Officer | 0 | $0 |
| LAURA LAMBE | SECRETARY TREASURE Officer | 0 | $0 |
| RAMIN BEHARAVAN | BOARD MEMBER Officer | 0 | $0 |
| ROB BENSON | BOARD MEMBER Officer | 0 | $0 |
| KELLEY MC GRATH | BOARD MEMBER Officer | 0 | $0 |
| THAINE TAYLOR | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSHMA TAYLOR | PRESIDENT Officer | 0 | $0 |
| LAURA LAMBE | SECRETARY TREASURE Officer | 0 | $0 |
| RAMIN BEHARAVAN | BOARD MEMBER Officer | 0 | $0 |
| ROB BENSON | BOARD MEMBER Officer | 0 | $0 |
| KELLEY MC GRATH | BOARD MEMBER Officer | 0 | $0 |
| THAINE TAYLOR | BOARD MEMBER Officer | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSHMA TAYLOR | PRESIDENT Trustee or director, Officer | 0 | $0 |
| LAURA LAMBE | SECRETARY TREASURE Trustee or director, Officer | 0 | $0 |
| RAMIN BEHARAVAN | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| ROB BENSON | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| KELLEY MC GRATH | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
| THAINE TAYLOR | BOARD MEMBER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 135 PAUL DR, SAN RAFAEL, CA 94903-2023
- In care of
- % SUSHMA TAYLOR
- Principal officer (990 for 2025)
- SUSHMA TAYLOR, 135 PAUL DRIVE, SAN RAFAEL, CA 94903
- Signed the 990
- SUSHMA TAYLOR, PRESIDENT
- Phone
- (415) 446-1935
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1563115 or by the name CONCEPTS FOUNDATION INC.
- 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
SUPPORT AND PROMOTION OF PROGRAMS THAT PROVIDED EDUCATIONAL, SOCIAL,VOCATIONAL,PSYCHOLOGICAL,COUNSLING MEDICAL, HOUSING SHELTER AND REHABITATION SERVICES AND CARE TO COMBAT SOCIAL PROBLEMS.
Program accomplishments
- PSYCHOLOGICAL RELATED PROGRAMS, CONCILING MEDICAL.0
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 | 990 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
- 20-1563115
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F05)
- Assets (IRS master file)
- $44,569,824
- Income (IRS master file)
- $1,528,087
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $981,337 | $162,255 | $44,569,824 | IRS |
| 990 | December 2024 | $1,294,323 | $260,247 | $32,745,730 | IRS |
| 990 | December 2023 | $1,459,156 | $251,687 | $34,407,315 | XML |
| 990 | December 2022 | $926,042 | $82,759 | $35,649,617 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 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 20-1563115).
Questions about CONCEPTS FOUNDATION INC
- What is the EIN of CONCEPTS FOUNDATION INC?
- The employer identification number (EIN) of CONCEPTS FOUNDATION INC is 20-1563115.
- Is CONCEPTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to CONCEPTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONCEPTS FOUNDATION INC 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 CONCEPTS FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONCEPTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CONCEPTS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SUSHMA TAYLOR.
- Who are the officers and directors of CONCEPTS FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does CONCEPTS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $981,337, expenses of $162,255 and total assets of $44,569,824 at year end.
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All nonprofits in SAN RAFAEL · California · Mental health and crisis intervention