Nonprofit · EIN 91-2160459
GRATTAN AFTER SCHOOL PROGRAM
Tax-exempt · SAN FRANCISCO, CA 94117
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,702,568 | $1,751,634 | -$49,066 | $1,000,912 | $1,845 | $999,067 |
| June 30, 2024 | 990 | $1,563,732 | $1,389,332 | $174,400 | $1,071,701 | $23,568 | $1,048,133 |
| June 30, 2023 | 990 | $1,266,971 | $1,001,840 | $265,131 | $874,420 | $687 | $873,733 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $42,853
- of which government grants
- $42,853
- Program service revenue
- $1,630,343
- Investment income
- $29,372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,133
- Other salaries and wages
- $961,774
- Salaries, compensation and benefits (total)
- $1,177,048
- Professional fundraising fees
- $0
- Accounting fees
- $7,430
- Occupancy
- $340,338
- Travel
- $41
- Depreciation
- $1,556
- Program services (functional)
- $1,751,634
Balance sheet and other
- Total assets, start of year
- $1,071,701
- Total assets, end of year
- $1,000,912
- Total liabilities, end of year
- $1,845
- Net assets, end of year
- $999,067
- Land, buildings and equipment
- $6,210
- Gross receipts
- $1,702,568
- Employees
- 53
- Year formed
- 2001
- 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 |
|---|---|---|---|
| Emmet Phelan | Site director Trustee or director | 40 | $83,133 |
| David Berger | Treasurer Trustee or director | 2 | $0 |
| Jessica Hannah | Secretary Trustee or director | 2 | $0 |
| Bob Studley | Member at large Trustee or director | 2 | $0 |
| Peter Matsis | Co President Trustee or director | 2 | $0 |
| Sue Shin | Member at large Trustee or director | 2 | $0 |
| Adam Borelli | Co President Trustee or director | 2 | $0 |
| Cristine Soran | Member at large Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emmet Phelan | Site director Trustee or director | 40 | $82,750 |
| Mia Grigg | President Trustee or director | 2 | $0 |
| Lucas Saugen | Vice-president Trustee or director | 2 | $0 |
| Adam Borelli | Treasurer Trustee or director | 2 | $0 |
| Gillian Ayers-Jones | Secretary Trustee or director | 2 | $0 |
| Bob Studley | Member at large Trustee or director | 2 | $0 |
| Paul Matsis | Member at large Trustee or director | 2 | $0 |
| Sue Shin | Member at large Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Emmet Phelan | Site director Trustee or director | 40 | $82,272 |
| Mia Grigg | President Trustee or director | 2 | $0 |
| Lucas Saugen | Vice-president Trustee or director | 2 | $0 |
| Adam Borelli | Treasurer Trustee or director | 2 | $0 |
| Gillian Ayers-Jones | Secretary Trustee or director | 2 | $0 |
| Bob Studley | Member at large Trustee or director | 2 | $0 |
| Paul Matsis | Member at large Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 165 GRATTAN ST, SAN FRANCISCO, CA 94117-4208
- Principal officer (990 for 2024)
- Emmett Phelan, 165 Grattan Street, San Francisco, CA 94117
- Signed the 990
- Emmett Phelan, Site director
- Phone
- (415) 664-3164
- Return prepared by
- Tony Winspear CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2160459 or by the name GRATTAN AFTER SCHOOL PROGRAM.
- 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 provide after school enrichment and extended learing opportunities for children.
Program accomplishments
- To provide after school enrichment and extended learning opportunities for children.
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
- 91-2160459
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $1,000,912
- Income (IRS master file)
- $1,702,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,702,568 | $1,751,634 | $1,000,912 | IRS |
| 990 | June 2024 | $1,563,732 | $1,389,332 | $1,071,701 | IRS |
| 990 | June 2023 | $1,266,971 | $1,001,840 | $874,420 | XML |
| 990 | June 2022 | $1,204,923 | $865,248 | $608,905 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 91-2160459).
Questions about GRATTAN AFTER SCHOOL PROGRAM
- What is the EIN of GRATTAN AFTER SCHOOL PROGRAM?
- The employer identification number (EIN) of GRATTAN AFTER SCHOOL PROGRAM is 91-2160459.
- Is GRATTAN AFTER SCHOOL PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to GRATTAN AFTER SCHOOL PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRATTAN AFTER SCHOOL PROGRAM 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 GRATTAN AFTER SCHOOL PROGRAM 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 GRATTAN AFTER SCHOOL PROGRAM 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 GRATTAN AFTER SCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 names Emmett Phelan.
- Who are the officers and directors of GRATTAN AFTER SCHOOL PROGRAM?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $83,133 (Emmet Phelan, Site director).
- How much revenue does GRATTAN AFTER SCHOOL PROGRAM have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,702,568, expenses of $1,751,634 and total assets of $1,000,912 at year end.
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