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Davis Street Foundation

Tax-deductible

San Leandro, CA501(c)(3)Community DevelopmentEIN 81-3892878

The foundation's purpose is to raise funds to support davis street's facilities and programs and to carry on other charitable and educational activities.

501(c)(3) charity; gifts are tax-deductible.
Run by 15 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $766K a year · 94% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
563 mo
of spending, in cash
Looks good: 563.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
+29% vs prior year
Spent
$22K
To programs
0%
Net assets
$4.7M
By yearFY2020–FY2025
Revenue
$1.3M
FY2025▲ +29%
Revenue by fiscal year
FY2020$350K
FY2021$485K
FY2022$1.1M
FY2023$642K
FY2024$1.0M
FY2025$1.3M
Expenses
$22K
FY2025▼ -83%
Expenses by fiscal year
FY2020$20K
FY2021$100K
FY2022$8K
FY2023$17K
FY2024$134K
FY2025$22K
Net assets
$4.7M
FY2025▲ +47%
Net assets by fiscal year
FY2020$329K
FY2021$714K
FY2022$1.6M
FY2023$2.2M
FY2024$3.2M
FY2025$4.7M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $22K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Aisha Knowles
1st Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Gordon Galvin
President
$0Pt VII · Sec A
John Johnson
2nd Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Tracy Kennedy
Foundation President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Davis Street Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Raises funds for community facilities and programs, plus other charitable and educational work.

Provided by the organization

This section is blank until Davis Street Foundation claims this page.

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1 program service, described in the organization's own filed words · FY2024.
01

The foundation is a nonprofit public benefit corporation whose purpose is to raise funds to support davis street's facilities and programs and to carry on other charitable and educational activities.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
American Endowment FoundationFY2024$25K
Total grants receivedfrom 1 funder$25K
Grants paid · 3 grants · $238K · 2019–2023
The Davis Street Community Center IncorporatedCA · FY2023$118,036
The Davis Street Community Center IncorporatedCA · FY2020$100,000
The Davis Street Community Center IncorporatedCA · FY2019$20,000

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Gifts and grantsLn 1h$1.2M
Investment incomeLn 3$122K
Money outPt IX
$22K
Ln 25
Managementcol C$22K
Owns and owesPt X
$4.7M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$4.7M
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.2M
Fundraising eventsLn 1c$145K
Investment incomeLn 3$122K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$421K
SavingsLn 2$622K
Cash and savings togetherLn 1–2$1.0M
InvestmentsLn 11–13$3.7M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$4K
Total assetsLn 16$4.7M
LiabilitiesLn 26$0
Net assetsLn 32$4.7M
OperationsPt I, VI
EmployeesI 50
VolunteersI 615
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$1.2M$1.0M
InvestmentsLn 11–13$2.0M$3.7M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$3.2M$4.7M
LiabilitiesLn 26$0$0
Net assetsLn 32$3.2M$4.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Investment management feesLn 11f$22K$22K
Other fees for servicesLn 11g$0$0$0$0
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$22K$0$22K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.3M$22K$1.3M$4.7M 990 PDF
FY2024 $1.0M$134K$873K$3.2M 990 PDF
FY2023 $642K$17K$625K$2.2M 990 PDF
FY2022 $1.1M$8K$1.1M$1.6M 990 PDF
FY2021 $485K$100K$385K$714K 990 PDF
FY2020 $350K$20K$330K$329K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $1,297,988 across 6 lines filed
VIII-1c Fundraising events$145,281
VIII-1f All other contributions, gifts and grants$1,097,848
VIII-1h Total contributions, gifts and grants$1,243,129
VIII-3 Investment incomeExcluded from tax $122,394$122,394
VIII-8 Net income from fundraising eventsExcluded from tax −$67,535−$67,535
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $54,859$1,297,988
Part IX · Statement of functional expenses $22,214 across 3 lines filed
IX-11f Investment management feesManagement $22,214$22,214
IX-11g Other fees for servicesPrograms $0 · Management $0 · Fundraising $0$0
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $0 · Management $22,214 · Fundraising $0$22,214
Part X · Balance sheet $4,702,259 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $250,693$420,602
X-2 Savings and temporary cash investmentsStart of year $961,449$621,764
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $1,991,036$3,655,476
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$4,417
X-16 Total assetsStart of year $3,203,178$4,702,259
X-17 Accounts payable and accrued expensesStart of year $0$0
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $2,953,178$4,452,259
X-28 Net assets with donor restrictionsStart of year $250,000$250,000
X-32 Total net assets or fund balancesStart of year $3,203,178$4,702,259
X-33 Total liabilities and net assetsStart of year $3,203,178$4,702,259
Part XI · Reconciliation of net assets $4,702,259 net assets at year end
XI-1 Total revenue$1,297,988
XI-2 Total expenses$22,214
XI-3 Revenue less expenses$1,275,774
XI-4 Net assets at start of year$3,203,178
XI-5 Net unrealized gains (losses) on investments$223,307
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,702,259

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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