Eschaton Foundation FY2023 filing

Public charity (501(c)(3)) Santa Cruz, CA EIN 23-7209584
Revenue
$15.4M
▲ ×42
FY2023 · Pt VIII · Ln 12
Expenses
$1.4M
▲ +242%
FY2023 · Pt IX · Ln 25
Net assets
$16.9M
FY2023 · Pt X · Ln 32
To programs
32%
FY2023 · Pt IX · col B
Revenue & expenses by yearFY2020–FY2024
Revenue
$15.4M
FY2023▲ ×42
Expenses
$1.4M
FY2023▲ +242%

Promotes nonviolence and antiracism through education and community center programs.

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Tax-deductible?
Yes
Per the IRS master file.
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Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
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Filing up to date?
Filed FY2024 (typical filing lag)
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Foundation funders?
2 funders, incl. Donor Advised Charitable Giving INC
$13K in the latest grant year.
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Spent on programs?
32% to programs
Form 990 Part IX, latest filing.
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Size and trend
$100K–1M
↑ ×42 vs prior year
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Form 990 for the fiscal year ending December 2023 (IRS tax year 2023).


Promotes nonviolence and antiracism through education and community center programs.

Type
Public charity (501(c)(3)) · Nonprofit
Location
Santa Cruz, CA
Website
rcnv.org
Filings
5 on file (2020–2023)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Where the money goes · FY2023
Where spending went · Part IX cols B–D
Program services $0.32 Management & general $0.64 Fundraising $0.04
Program efficiency
32%
of spending reaches programs
Operating runway
129.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+91%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2023 · Form 990
Total assets
$17.0M
FY2023▲ +529%
Total liabilities
$71K
FY2023▲ +817%
Revenue less expensesPt I · Ln 19$14.0M
Total assetsPt X · Ln 16$17.0M
Program-expense ratioPt IX · col B32%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CEschaton Foundation
EINHdr · item D23-7209584
Principal addressHdr · item CSanta Cruz, CA
WebsiteHdr · item Jrcnv.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFJul 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$73,963Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Silvia Morales$68,355$73,963———
Silvia Morales——$73,832$65,100—
Peter Klotz-Chamberlin————$4,790

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

2 program services account for $449K of program spending, described in the organization's own filed words · FY2023.
01

The resource center for nonviolence provides information and educational programming regarding antiracism and nonviolence by offering activities such as workshops, presentations, films and printed or digital information.

$290Kprogram expense
02

The RCNV community center serves as a resource for dozens of organizations and hundreds of visitors, for low cost or sometimes no cost (donated space for events and groups with limited funds).

$159Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$15.3M · 99%
Investment income$141K · 1%
Contributions & grants99%$15.3M
Investment income1%$141K
Program service revenue$14K
Other revenue$10K
Total revenueLn 12$15.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.32 Management & general $0.64 Fundraising $0.04
Program services32%$449K
Management & general64%$895K
Fundraising4%$60K
Total functional expensesLn 25$1.4M

Balance Sheet

Part X · end of year
CashLn 1$7.2M
Total assetsLn 16$17.0M
Total liabilitiesLn 26$71K
Total net assetsLn 32$16.9M
Months of cash on handcomputed61.4

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15.1M · Operating expenses/yr $1.4M
129.3 months
Where the money goes
Program services
Program services $449K · Total expenses $1.4M
32%
Management & General
Management & general $895K · Total expenses $1.4M
64%
Fundraising
Fundraising $60K · Total expenses $1.4M
4%
Cost to raise $1
Fundraising expense (3-yr avg) $27K · Solicited contributions (3-yr avg) $5.2M
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $15.3M · Total revenue $15.4M
99%
Government reliance
Government grants — · Total revenue $15.4M
—
Earned-income share
Program service revenue $14K · Total revenue $15.4M
0.09%
Investment reliance
Investment income $141K · Total revenue $15.4M
+0.9%
Program self-sufficiency
Program service revenue $14K · Total expenses $1.4M
1.0%
Growth & trend
Revenue growth (YoY)
This year $15.4M · Prior year $365K
×42
Net-asset trend (YoY)
End of year $16.9M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $15.4M · Expenses $1.4M
+91%
Liabilities-to-Assets
Total liabilities — · Total assets $17.0M
—
Net-asset ratio
Net assets $16.9M · Total assets $17.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $466K · Other securities (Pt X, ln 12) $7.5M · Total assets (Pt X, ln 16) $17.0M
47%
People & payroll
Highest Reported Total Compensation
Individual Silvia Morales · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $74K · Total expenses $1.4M
5%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $135K · Total expenses $1.4M
10%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 32%——
Overhead ratio 64%——
Fundraising cost ratio 0.4%——
Revenue growth ×42——
Legal fee ratio 54%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$13K
Grants paid · 4 grants · $182K · 2022–2024
Nonviolence Int'lFY2024$8,900
Santa Cruz Black Health Matters InitiativeFY2023$139,695
Santa Cruz Black CoalitionFY2023$23,000
Santa Cruz Black CoalitionFY2022$10,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$916K revenue · ⤓ 990 PDF
FY2023$15.4M revenue · viewing · ⤓ 990 PDF
FY2022$365K revenue · ⤓ 990 PDF
FY2021$120K revenue · ⤓ 990 PDF
FY2020$281K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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