Nonprofit · EIN 84-2909645
THE@KELSEY
Tax-exempt · SAN FRANCISCO, CA 94111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,831,877 | $2,824,862 | $7,015 | $10,616,609 | $230,643 | $10,385,966 |
| December 31, 2023 | 990 | $2,025,215 | $2,062,043 | -$36,828 | $10,495,453 | $116,502 | $10,378,951 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,238,676
- Program service revenue
- $353,305
- Investment income
- $53,896
- Other revenue
- $186,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $497,291
- Salaries, compensation and benefits (total)
- $2,073,763
- Professional fundraising fees
- $0
- Legal fees
- $9,859
- Accounting fees
- $74,939
- Occupancy
- $26,850
- Travel
- $73,938
- Program services (functional)
- $1,979,348
- Management and general (functional)
- $533,308
- Fundraising (functional)
- $312,206
Balance sheet and other
- Total assets, start of year
- $10,495,453
- Total assets, end of year
- $10,616,609
- Total liabilities, end of year
- $230,643
- Net assets, end of year
- $10,385,966
- Net assets without donor restrictions
- $9,533,632
- Net assets with donor restrictions
- $852,334
- Gross receipts
- $2,831,877
- Employees
- 26
- Volunteers
- 20
- Year formed
- 2019
- 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 |
|---|---|---|---|
| Micaela Connery | CEO Officer | 50 | $176,728 |
| Caroline Bas | COO Officer | 40 | $169,877 |
| Irina Meza | CPO Officer | 40 | $165,000 |
| Dom Kelly | Director Trustee or director | 2 | $0 |
| Lindsy Johnson | Director Trustee or director | 2 | $0 |
| Shaina Li | Director Trustee or director | 2 | $0 |
| Steve Wade | Director Trustee or director | 2 | $0 |
| Swathi Bonda | Director Trustee or director | 2 | $0 |
| Will Goodman | Director Trustee or director | 2 | $0 |
| Arpitha Shetty | Director Trustee or director | 2 | $0 |
| Capri Roth | Director Trustee or director | 2 | $0 |
| Jennifer Angarita | Director Trustee or director | 2 | $0 |
| Keah Brown | Director Trustee or director | 2 | $0 |
| Justin Tsang | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Micaela Connery | CEO Officer | 40 | $177,000 |
| Caroline Bas | COO Officer | 40 | $168,000 |
| Dom Kelly | Director Trustee or director | 2 | $0 |
| Lindsy Johnson | Director Trustee or director | 2 | $0 |
| Shaina Li | Director Trustee or director | 2 | $0 |
| Steve Wade | Director Trustee or director | 2 | $0 |
| Swathi Bonda | Director Trustee or director | 2 | $0 |
| Will Goodman | Director Trustee or director | 2 | $0 |
| Arpitha Shetty | Director Trustee or director | 2 | $0 |
| Capri Roth | Director Trustee or director | 2 | $0 |
| Jennifer Angarita | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2 EMBARCADERO CTR FL 8, SAN FRANCISCO, CA 94111-3833
- In care of
- % MICAELA CONNERY
- Principal officer (990 for 2024)
- Gilbert Yanez, 1 Sansome Street 1500, San Francisco, CA 94104
- Signed the 990
- Gilbert Yanez, Senior Finance Manager
- Phone
- (415) 413-3871
- Website
- https://thekelsey.org/
- Return prepared by
- DeafTax LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2909645 or by the name THE@KELSEY.
- 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
The Kelsey advances disability-forward housing solutions that open doors to homes and opportunities for everyone. We both co-develop affordable, accessible, inclusive housing and lead advocacy and field-building efforts to create market conditions so inclusive housing becomes the norm.
Program accomplishments
- Advocacy and Field Building: Educating and mobilizing community members with and without disabilities to support policies that expand affordable, accessible, and inclusive housing; developing and disseminating Inclusive Design Standards; providing technical assistance to policymakers, developers, and practitioners; and convening stakeholders to advance inclusive housing practices.Expenses $742,638 · revenue $121,012
- Housing Development: Designing, financing, and developing affordable, accessible, and inclusive housing with 25% of units reserved for people with disabilities; providing resident services and asset management to inclusive housing communities including the Inclusion Concierge program; and providing technical assistance related to inclusive design, operations, and housing development.Expenses $1,236,710 · revenue $418,293
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 on file |
IRS record
- EIN
- 84-2909645
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $10,616,609
- Income (IRS master file)
- $2,831,877
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,831,877 | $2,824,862 | $10,616,609 | XML |
| 990 | December 2023 | $2,025,215 | $2,062,043 | $10,495,453 | XML |
| 990 | December 2022 | $6,212,775 | $1,378,779 | $10,466,619 | 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 84-2909645).
Questions about THE@KELSEY
- What is the EIN of THE@KELSEY?
- The employer identification number (EIN) of THE@KELSEY is 84-2909645.
- Is THE@KELSEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to THE@KELSEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE@KELSEY 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 THE@KELSEY 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 THE@KELSEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE@KELSEY?
- The 990 for the year ended December 31, 2024 names Gilbert Yanez.
- Who are the officers and directors of THE@KELSEY?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $176,728 (Micaela Connery, CEO).
- How much revenue does THE@KELSEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,831,877, expenses of $2,824,862 and total assets of $10,616,609 at year end.
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