Nonprofit · EIN 68-0154752
ABOVE & BEYOND TEACHING
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $579,336 | $487,313 | $92,023 | $1,978,970 | $0 | $1,978,970 |
| December 31, 2024 | 990-PF | $426,459 | $408,111 | $18,348 | $1,885,786 | $0 | $1,885,786 |
| December 31, 2023 | 990-PF | $282,392 | $345,255 | -$62,863 | $1,866,612 | $0 | $1,866,612 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $336,942
- Dividends
- $96,316
- Net gain from sales of assets
- $146,078
Expenses
- Grants and similar amounts paid
- $69,000
- Salaries, compensation and benefits (total)
- $168,908
- Disbursements for charitable purposes
- $482,917
- Excise tax on investment income
- $3,367
Balance sheet and other
- Total assets, start of year
- $1,885,786
- Total assets, end of year
- $1,978,970
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,978,970
- Fair market value of assets
- $2,261,666
- Qualifying distributions
- $486,022
- Net investment income
- $242,394
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly L Young PO Box 10162, San Rafael, CA 94912 | Executive Director Highest-paid employee | 40 | $139,846 |
| Douglas Carlston PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Tim Allen PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Myrtice Salmond PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Ann Mathieson PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Nadya Chinoy Dabby PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Alec Lee PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Kathy Williams PO Box 10162, San Rafael, CA 94912 | Chair | 1.25 | $0 |
| Lise Buyer PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Stanley Hitomi PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Lynda Lucero PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Mary Sandy PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
990-PF for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beverly L Young PO Box 10162, San Rafael, CA 94912 | Executive Director Highest-paid employee | 40 | $130,000 |
| Douglas Carlston PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Tim Allen PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Myrtice Salmond PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Jude Carlston Cooks PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Ann Mathieson PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Nadya Chinoy Dabby PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Alec Lee PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Kathy Williams PO Box 10162, San Rafael, CA 94912 | Chair | 1.25 | $0 |
| Lise Buyer PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Stanley Hitomi PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Lynda Lucero PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
| Mary Sandy PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Beverly L Young PO Box 10162, San Rafael, CA 94912 | Executive Director Highest-paid employee | 40 | $130,000 | $10,057 |
| Douglas Carlston PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Tim Allen PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Myrtice Salmond PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Jude Carlston Cooks PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Ann Mathieson PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Nadya Chinoy Dabby PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Alec Brown PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Kathy Williams PO Box 10162, San Rafael, CA 94912 | Chair | 1.25 | $0 | – |
| Lise Buyer PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
| Stanley Hitomi PO Box 10162, San Rafael, CA 94912 | Director | 0.4 | $0 | – |
Address and contacts
- Address (IRS master file)
- 120 LOCUST AVE, SAN RAFAEL, CA 94901-2239
- Signed the 990-PF
- Kathy Williams, Chair
- Phone
- (415) 454-9425
- Website
- https://abovebeyond.org
- Return prepared by
- Fontanello Duffield & Otake LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0154752 or by the name ABOVE & BEYOND TEACHING.
- 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 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-0154752
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $1,978,970
- Income (IRS master file)
- $682,664
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $579,336 | $487,313 | $1,978,970 | IRS |
| 990-PF | December 2024 | $426,459 | $408,111 | $1,885,786 | IRS |
| 990-PF | December 2023 | $282,392 | $345,255 | $1,866,612 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 68-0154752).
Questions about ABOVE & BEYOND TEACHING
- What is the EIN of ABOVE & BEYOND TEACHING?
- The employer identification number (EIN) of ABOVE & BEYOND TEACHING is 68-0154752.
- Is ABOVE & BEYOND TEACHING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to ABOVE & BEYOND TEACHING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ABOVE & BEYOND TEACHING file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ABOVE & BEYOND TEACHING 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 ABOVE & BEYOND TEACHING last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ABOVE & BEYOND TEACHING?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $139,846 (Beverly L Young, Executive Director).
- How much revenue does ABOVE & BEYOND TEACHING have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $579,336, expenses of $487,313 and total assets of $1,978,970 at year end.
Other nonprofits in SAN RAFAEL
- DOMINICAN UNIVERSITY OF CALIFORNIA EIN 94-1156525 · last filed 990 for 2025
- HOFFMAN INSTITUTE FOUNDATION EIN 33-0627187 · last filed 990 for 2024
- MARIN ACADEMY EIN 94-1186189 · last filed 990 for 2025
- 10000 DEGREES EIN 95-3667812 · last filed 990 for 2025
- BUCK INSTITUTE FOR EDUCATION EIN 68-0160429 · last filed 990 for 2024
- BRANDEIS HILLEL DAY SCHOOL - MARIN EIN 47-1253063 · last filed 990 for 2025
- THE RP GROUP INC EIN 94-3207140 · last filed 990 for 2025
- SHINING STAR FOUNDATION EIN 68-0221149 · last filed 990 for 2025