Concepts Foundation Inc is located in San Rafael, CA. The organization was established in 2005. According to its NTEE Classification (F05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concepts Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Concepts Foundation Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $21.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT AND PROMOTION OF PROGRAMS THAT PROVIDED EDUCATION SOCIAL VOCATIONAL PSYCHOLOGICAL, COUNSLING MEDICAL HOUSING SELTER AND REHABITATION SERVICES AND CARE TO COMBAT SOCIAL PROBLEMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PSYCHOLOGICAL RELATED PROGRAMS, CONCILING MEDICAL.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sushma Taylor President | OfficerTrustee | 0 | $0 |
Laura Lambe Secretary Treasure | OfficerTrustee | 0 | $0 |
Ramin Beharavan Board Member | OfficerTrustee | 0 | $0 |
Rob Benson Board Member | OfficerTrustee | 0 | $0 |
Thaine Taylor Board Member | OfficerTrustee | 0 | $0 |
Kelley Mc Grath Board Member | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $830,623 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $357,670 |
Net Gain/Loss on Asset Sales | $302,981 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,495,076 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $4,007 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $4,136 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $21,156 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $9,056,339 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $5,412,370 |
Investments—publicly traded securities | $26,868,300 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $41,337,009 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,864,132 |
Unsecured mortgages and notes payable | $4,646,730 |
Other liabilities | $0 |
Total liabilities | $6,510,862 |
Net assets without donor restrictions | $34,826,147 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $41,337,009 |
Over the last fiscal year, we have identified 1 grants that Concepts Foundation Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Center For Innovative Public Health Research San Clemente, CA | $643,977 | $1,832,960 |
Siyan Clinical Research Santa Rosa, CA | $201,236 | $1,496,970 |
Center For Consciousness Medicine Inc Nevada City, CA | $3,362,461 | $336,593 |
Ketamine Research Foundation San Anselmo, CA | $651,871 | $1,007,451 |
Matrics Assessment Inc Los Angeles, CA | $1,028,322 | $873,478 |
Social Intelligence Institute Phoenix, AZ | $8,361 | $0 |
Concepts Foundation Inc San Rafael, CA | $41,337,009 | $1,495,076 |
Interactive Media Institute San Diego, CA | $97,205 | $0 |
Medical Education & Research Fndtn For The Treatment Addication Sacramento, CA | $90,071 | $0 |
Mend Foundation Agoura Hills, CA | $10,747 | $0 |
Health Science Research Foundation Tucson, AZ | $866,397 | $27,090 |