Nonprofit · EIN 38-4292852
ARK FOUNDATION
Tax-exempt · SANTA ROSA, CA 95405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $297,592 | $294,530 | $3,062 | $69,013 | $9,806 | $59,207 |
| December 31, 2023 | 990-EZ | $67,044 | $32,105 | $34,939 | $60,359 | – | $60,359 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $217,642
- Program service revenue
- $287,604
- Investment income
- $2
- Net income from sales of inventory
- -$207,656
- Other revenue
- -$207,656
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $156,498
- Salaries, compensation and benefits (total)
- $169,777
- Professional fundraising fees
- $0
- Legal fees
- $3,678
- Accounting fees
- $5,575
- Occupancy
- $76,000
- Travel
- $295
- Depreciation
- $3,351
- Management and general (functional)
- $294,530
Balance sheet and other
- Total assets, start of year
- $60,359
- Total assets, end of year
- $69,013
- Total liabilities, end of year
- $9,806
- Net assets, end of year
- $59,207
- Land, buildings and equipment
- $13,406
- Net assets without donor restrictions
- $59,207
- Gross receipts
- $505,248
- Employees
- 0
- Year formed
- 2023
- 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 |
|---|---|---|---|
| Justin Lynn | President Officer | 0 | $62,219 |
| Fallon Sealund | Treasurer Officer | 0 | $0 |
| Christina Marsh | Secretary Officer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Justin Lynn | President | 1 | $0 |
| Fallon Sealund | Treasurer | 1 | $0 |
| Christina Marsh | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2750 4TH ST, SANTA ROSA, CA 95405-4727
- In care of
- % JUSTIN LYNN
- Signed the 990
- JUSTIN LYNN, President
- Phone
- (707) 888-4023
- Return prepared by
- TrueNorth CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 38-4292852 or by the name ARK 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
Educate and rehabilitate individuals recovering from addictions and to serve the community
Program accomplishments
- Educate and rehabilitate individuals recovering from addictions to serve the community
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-EZ on file |
IRS record
- EIN
- 38-4292852
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F99)
- Assets (IRS master file)
- $69,013
- Income (IRS master file)
- $505,248
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $297,592 | $294,530 | $69,013 | XML |
| 990-EZ | December 2023 | $67,044 | $32,105 | $60,359 | XML |
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 38-4292852).
Questions about ARK FOUNDATION
- What is the EIN of ARK FOUNDATION?
- The employer identification number (EIN) of ARK FOUNDATION is 38-4292852.
- Is ARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to ARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ARK 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 ARK 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 ARK 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 ARK FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $62,219 (Justin Lynn, President).
- How much revenue does ARK FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $297,592, expenses of $294,530 and total assets of $69,013 at year end.
Other nonprofits in SANTA ROSA
- DRUG ABUSE ALTERNATIVES CENTER EIN 94-1694676 · last filed 990 for 2025
- SIYAN CLINICAL RESEARCH EIN 81-4173947 · last filed 990 for 2025
- FIRST RESPONDERS RESILIENCY INC EIN 82-4439334 · last filed 990 for 2024
- JEWISH COMMUNITY FREE CLINIC EIN 94-3386103 · last filed 990 for 2025
- BE THE CHANGE IN MENTAL HEALTH EIN 85-1043181 · last filed 990 for 2024
- NORTH BAY CARE HOME EIN 47-3682736 · last filed 990 for 2025
- MISSING ELEMENTS EIN 90-0510414 · last filed 990 for 2025
- LIFE ROCK INC EIN 47-4912306 · last filed 990 for 2024
All nonprofits in SANTA ROSA · California · Mental health and crisis intervention