Nonprofit · EIN 45-4001645
GOLDEN STATE COMMUNITY FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $22,093,791 | $10,222,143 | $11,871,648 | $39,383,375 | $7,837,751 | $31,545,624 |
| June 30, 2024 | 990 | $8,035,057 | $9,502,698 | -$1,467,641 | $26,856,095 | $6,307,119 | $20,548,976 |
| June 30, 2023 | 990 (amended) | $14,546,434 | $7,746,920 | $6,799,514 | $26,421,825 | $4,426,012 | $21,995,813 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,065,880
- Program service revenue
- $0
- Investment income
- $655,266
- Net gain from sales of assets
- $2,262
- Net income from fundraising events
- $3,369,395
- Other revenue
- $3,372,645
Expenses
- Grants and similar amounts paid
- $6,555,644
- Compensation of officers, directors and key employees
- $383,945
- Other salaries and wages
- $434,449
- Salaries, compensation and benefits (total)
- $980,323
- Professional fundraising fees
- $0
- Legal fees
- $8,029
- Accounting fees
- $89,782
- Occupancy
- $545,206
- Travel
- $151,074
- Depreciation
- $456,157
- Program services (functional)
- $9,431,042
- Management and general (functional)
- $585,601
- Fundraising (functional)
- $205,500
Balance sheet and other
- Total assets, start of year
- $26,856,095
- Total assets, end of year
- $39,383,375
- Total liabilities, end of year
- $7,837,751
- Net assets, end of year
- $31,545,624
- Land, buildings and equipment
- $1,184,876
- Publicly traded securities
- $226,095
- Net assets without donor restrictions
- $11,800,749
- Net assets with donor restrictions
- $19,744,875
- Gross receipts
- $22,787,130
- Employees
- 0
- Volunteers
- 20
- Year formed
- 2011
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AY'ANNA MOODY | EXECUTIVE DIRECTOR Officer | 40 | $217,186 |
| EVAN SCHWARTZ | SENIOR DIRECTOR, PHILANTHROPY Key employee | 40 | $166,760 |
| NICOLE LACOB | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRANDON SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOSH PROCTOR | TREASURER Trustee or director, Officer | 1 | $0 |
| JESSICA DODSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARTY GLICK | ADVISOR Trustee or director, Officer | 0.5 | $0 |
| GREG ADAMS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN BEAVEN | DIRECTOR Trustee or director | 1 | $0 |
| EBONY BECKWITH | DIRECTOR Trustee or director | 1 | $0 |
| JASON CHANG | DIRECTOR Trustee or director | 1 | $0 |
| ADRIENNE DOWN COULSON | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DUNLEAVY JR | DIRECTOR Trustee or director | 1 | $0 |
| JOE LACOB | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY LACOB | DIRECTOR Trustee or director | 1 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR VINCENT MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CARLA PETERMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SCIALLY | DIRECTOR Trustee or director | 1 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE TAUBE | DIRECTOR Trustee or director | 1 | $0 |
| DAVID KELLY | DIRECTOR (THRU 3/25) Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AY'ANNA MOODY | SENIOR DIRECTOR, SOCIAL IMPACT Key employee | 40 | $212,557 |
| EVAN SCHWARTZ | DIRECTOR, PHILANTHROPY Key employee | 40 | $165,474 |
| NICOLE LACOB | PRESIDENT Trustee or director, Officer | 10 | $0 |
| BRANDON SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARTY GLICK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| JESSICA DODSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| EBONY BECKWITH | DIRECTOR Trustee or director | 1 | $0 |
| JASON CHANG | DIRECTOR Trustee or director | 1 | $0 |
| ADRIENNE DOWN COULSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID KELLY | DIRECTOR Trustee or director | 0.5 | $0 |
| JOHN BEAVEN | DIRECTOR Trustee or director | 1 | $0 |
| JOE LACOB | DIRECTOR Trustee or director | 1 | $0 |
| MOLLY LACOB | DIRECTOR Trustee or director | 1 | $0 |
| DR VINCENT MATTHEWS | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MILLER | DIRECTOR Trustee or director | 1 | $0 |
| CARLA PETERMAN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY SCIALLY | DIRECTOR Trustee or director | 1 | $0 |
| DIANNE TAUBE | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DUNLEAVY JR | DIRECTOR Trustee or director | 1 | $0 |
| GREG ADAMS | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AY'ANNA MOODY | SENIOR DIRECTOR, SOCIAL IMPACT Key employee | 40 | $167,178 | $2,741 |
| EVAN SCHWARTZ | DIRECTOR, PHILANTHROPY Highest-paid employee | 40 | $133,926 | $4,255 |
| NICOLE LACOB | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| BRANDON SCHNEIDER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARTY GLICK | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JESSICA DODSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| GREG ADAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN BEAVEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EBONY BECKWITH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JASON CHANG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADRIENNE DOWN COULSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID KELLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE LACOB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MOLLY LACOB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR VINCENT MATTHEWS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MILLER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLA PETERMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY SCIALLY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DIANNE TAUBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB MYERS | DIRECTOR (THRU 6/26/23) Trustee or director | 1 | $0 | $0 |
| SHAUN LIVINGSTON | DIRECTOR (THRU 6/26/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 WARRIORS WAY, SAN FRANCISCO, CA 94158-2254
- In care of
- % STACEY BLANDA
- Principal officer (990 for 2024)
- NICOLE LACOB, 1 WARRIORS WAY, SAN FRANCISCO, CA 94158
- Signed the 990
- JOSH PROCTOR, TREASURER
- Phone
- (415) 878-1186
- Return prepared by
- HOOD & STRONG LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 45-4001645 or by the name GOLDEN STATE COMMUNITY 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 SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK, AND SELF-ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS.
Program accomplishments
- TO SUPPORT PROGRAMS OF CHARITABLE ORGANIZATIONS, ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED, THAT PROMOTE EDUCATION, TEAMWORK AND SELF-ESTEEM AMONG UNDERSERVED YOUTH THROUGHOUT THE OAKLAND, SAN FRANCISCO, AND SAN JOSE AREAS. IN SUPPORT OF THIS MISSION, THE FOUNDATION MAKES CONTRIBUTIONS TO NONPROFIT CHARITABLE AND EDUCATIONAL ORGANIZATIONS OF (A) TICKETS TO TEAM BASKETBALL GAMES, WHICH THE GRANTEE ORGANIZATIONS CAN DISTRIBUTE AS PART OF THEIR CHARITABLE ACTIVITIES TO UNDERSERVED YOUTH TO PROVIDE THEM WITH THE OPPORTUNITY TO ATTEND A PROFESSIONAL BASKETBALL GAME; AND (B) GRANTS, WHICH TAKE THE FORM OF EITHER GENERAL SUPPORT OR SPECIFIC SUPPORT GRANTS.Expenses $9,431,042 · grants $6,555,644 · revenue $3,250
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4001645
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N12)
- Assets (IRS master file)
- $39,383,375
- Income (IRS master file)
- $22,787,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $22,093,791 | $10,222,143 | $39,383,375 | IRS |
| 990 | June 2024 | $8,035,057 | $9,502,698 | $26,856,095 | IRS |
| 990 | June 2023 | $14,546,434 | $7,746,920 | $26,421,825 | IRS |
| 990 | June 2022 | $6,299,680 | $7,129,077 | $17,011,860 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 45-4001645).
Questions about GOLDEN STATE COMMUNITY FOUNDATION
- What is the EIN of GOLDEN STATE COMMUNITY FOUNDATION?
- The employer identification number (EIN) of GOLDEN STATE COMMUNITY FOUNDATION is 45-4001645.
- Is GOLDEN STATE COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GOLDEN STATE COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOLDEN STATE COMMUNITY 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 GOLDEN STATE COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOLDEN STATE COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GOLDEN STATE COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 names NICOLE LACOB.
- Who are the officers and directors of GOLDEN STATE COMMUNITY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 22 people; 2 received compensation from the organization, the highest $217,186 (AY'ANNA MOODY, EXECUTIVE DIRECTOR).
- How much revenue does GOLDEN STATE COMMUNITY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $22,093,791, expenses of $10,222,143 and total assets of $39,383,375 at year end.
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