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Employer Identification Number 26-0778922

Balanced Rock Foundation is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Balanced Rock Foundation
Employer identification number (EIN):26-0778922
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementBalanced Rock Foundation, a Yosemite-based nonprofit, inspires people to live more meaningful, sustainable, and healthy lives through deep connection to nature, community and themselves.
Number of Employees3
Number of Volunteers10
Year Formed2006

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,390
Program Service Revenue from current yearUSD $ 88,842
Investment Income from prior yearUSD $ 19,146
Investment Income from current yearUSD $ 23,058
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 146,663
Net assets / fund balances at end of fiscal yearUSD $ 828,456
Net assets / fund balances at beginning of fiscal yearUSD $ 1,068,279
Total liabilities at end of fiscal yearUSD $ 34,232
Total liabilities at beginning of fiscal yearUSD $ 31,418
Total assets at end of fiscal yearUSD $ 862,688
Total assets at beginning of fiscal yearUSD $ 1,099,697
Revenues less expenses for current yearUSD $ -126,795
Revenues less expenses for previous yearUSD $ 69,187
Total expenses for current yearUSD $ 273,458
Total expenses for previous yearUSD $ 233,584
Other expenses in current yearUSD $ 91,005
Other expenses in previous yearUSD $ 70,692
Total fundraising expenses in current yearUSD $ 28,105
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 182,453
Employee salary and benefits paid in previous yearUSD $ 156,392
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 6,500
Total revenue in current fiscal yearUSD $ 146,663
Total revenue in previous fiscal yearUSD $ 302,771
Contributions and grants from current yearUSD $ 34,763
Contributions and grants from previous yearUSD $ 220,235
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,184
Program Service Revenue from current yearUSD $ 63,390
Investment Income from prior yearUSD $ 15,040
Investment Income from current yearUSD $ 19,146
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 302,771
Net assets / fund balances at end of fiscal yearUSD $ 1,068,279
Net assets / fund balances at beginning of fiscal yearUSD $ 966,365
Total liabilities at end of fiscal yearUSD $ 31,418
Total liabilities at beginning of fiscal yearUSD $ 36,449
Total assets at end of fiscal yearUSD $ 1,099,697
Total assets at beginning of fiscal yearUSD $ 1,002,814
Revenues less expenses for current yearUSD $ 69,187
Revenues less expenses for previous yearUSD $ 61,048
Total expenses for current yearUSD $ 233,584
Total expenses for previous yearUSD $ 170,576
Other expenses in current yearUSD $ 70,692
Other expenses in previous yearUSD $ 46,999
Total fundraising expenses in current yearUSD $ 26,661
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,392
Employee salary and benefits paid in previous yearUSD $ 123,577
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,500
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,771
Total revenue in previous fiscal yearUSD $ 231,624
Contributions and grants from current yearUSD $ 220,235
Contributions and grants from previous yearUSD $ 191,400
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 69,177
Program Service Revenue from current yearUSD $ 25,184
Investment Income from prior yearUSD $ 21,283
Investment Income from current yearUSD $ 15,040
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 231,624
Net assets / fund balances at end of fiscal yearUSD $ 966,365
Net assets / fund balances at beginning of fiscal yearUSD $ 835,116
Total liabilities at end of fiscal yearUSD $ 36,449
Total liabilities at beginning of fiscal yearUSD $ 16,666
Total assets at end of fiscal yearUSD $ 1,002,814
Total assets at beginning of fiscal yearUSD $ 851,782
Revenues less expenses for current yearUSD $ 61,048
Revenues less expenses for previous yearUSD $ 80,942
Total expenses for current yearUSD $ 170,576
Total expenses for previous yearUSD $ 189,609
Other expenses in current yearUSD $ 46,999
Other expenses in previous yearUSD $ 77,023
Total fundraising expenses in current yearUSD $ 2,724
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 123,577
Employee salary and benefits paid in previous yearUSD $ 112,586
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 231,624
Total revenue in previous fiscal yearUSD $ 270,551
Contributions and grants from current yearUSD $ 191,400
Contributions and grants from previous yearUSD $ 180,091
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 66,420
Program Service Revenue from current yearUSD $ 69,177
Investment Income from prior yearUSD $ 15,351
Investment Income from current yearUSD $ 21,283
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 270,551
Net assets / fund balances at end of fiscal yearUSD $ 835,116
Net assets / fund balances at beginning of fiscal yearUSD $ 706,365
Total liabilities at end of fiscal yearUSD $ 16,666
Total liabilities at beginning of fiscal yearUSD $ 25,197
Total assets at end of fiscal yearUSD $ 851,782
Total assets at beginning of fiscal yearUSD $ 731,562
Revenues less expenses for current yearUSD $ 80,942
Revenues less expenses for previous yearUSD $ 28,762
Total expenses for current yearUSD $ 189,609
Total expenses for previous yearUSD $ 241,762
Other expenses in current yearUSD $ 77,023
Other expenses in previous yearUSD $ 123,684
Total fundraising expenses in current yearUSD $ 3,372
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 112,586
Employee salary and benefits paid in previous yearUSD $ 118,078
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 270,551
Total revenue in previous fiscal yearUSD $ 270,524
Contributions and grants from current yearUSD $ 180,091
Contributions and grants from previous yearUSD $ 188,753
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 64,389
Program Service Revenue from current yearUSD $ 66,420
Investment Income from prior yearUSD $ 11,514
Investment Income from current yearUSD $ 15,351
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 270,524
Net assets / fund balances at end of fiscal yearUSD $ 706,365
Net assets / fund balances at beginning of fiscal yearUSD $ 694,762
Total liabilities at end of fiscal yearUSD $ 25,197
Total liabilities at beginning of fiscal yearUSD $ 31,198
Total assets at end of fiscal yearUSD $ 731,562
Total assets at beginning of fiscal yearUSD $ 725,960
Revenues less expenses for current yearUSD $ 28,762
Revenues less expenses for previous yearUSD $ 70,812
Total expenses for current yearUSD $ 241,762
Total expenses for previous yearUSD $ 173,821
Other expenses in current yearUSD $ 123,684
Other expenses in previous yearUSD $ 62,871
Total fundraising expenses in current yearUSD $ 2,771
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 118,078
Employee salary and benefits paid in previous yearUSD $ 110,950
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 270,524
Total revenue in previous fiscal yearUSD $ 244,633
Contributions and grants from current yearUSD $ 188,753
Contributions and grants from previous yearUSD $ 168,730
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,359
Program Service Revenue from current yearUSD $ 64,389
Investment Income from prior yearUSD $ 6,660
Investment Income from current yearUSD $ 11,514
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 244,633
Net assets / fund balances at end of fiscal yearUSD $ 694,762
Net assets / fund balances at beginning of fiscal yearUSD $ 620,278
Total liabilities at end of fiscal yearUSD $ 31,198
Total liabilities at beginning of fiscal yearUSD $ 37,287
Total assets at end of fiscal yearUSD $ 725,960
Total assets at beginning of fiscal yearUSD $ 657,565
Revenues less expenses for current yearUSD $ 70,812
Revenues less expenses for previous yearUSD $ 47,137
Total expenses for current yearUSD $ 173,821
Total expenses for previous yearUSD $ 194,826
Other expenses in current yearUSD $ 62,871
Other expenses in previous yearUSD $ 69,087
Total fundraising expenses in current yearUSD $ 4,932
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,950
Employee salary and benefits paid in previous yearUSD $ 125,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 244,633
Total revenue in previous fiscal yearUSD $ 241,963
Contributions and grants from current yearUSD $ 168,730
Contributions and grants from previous yearUSD $ 157,944
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 49,862
Program Service Revenue from current yearUSD $ 77,359
Investment Income from prior yearUSD $ 11,363
Investment Income from current yearUSD $ 6,660
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 241,963
Net assets / fund balances at end of fiscal yearUSD $ 620,278
Net assets / fund balances at beginning of fiscal yearUSD $ 566,543
Total liabilities at end of fiscal yearUSD $ 37,287
Total liabilities at beginning of fiscal yearUSD $ 19,973
Total assets at end of fiscal yearUSD $ 657,565
Total assets at beginning of fiscal yearUSD $ 586,516
Revenues less expenses for current yearUSD $ 47,137
Revenues less expenses for previous yearUSD $ 12,139
Total expenses for current yearUSD $ 194,826
Total expenses for previous yearUSD $ 211,981
Other expenses in current yearUSD $ 69,087
Other expenses in previous yearUSD $ 100,121
Total fundraising expenses in current yearUSD $ 2,133
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 125,739
Employee salary and benefits paid in previous yearUSD $ 111,860
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 241,963
Total revenue in previous fiscal yearUSD $ 224,120
Contributions and grants from current yearUSD $ 157,944
Contributions and grants from previous yearUSD $ 162,895
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 52,856
Program Service Revenue from current yearUSD $ 49,862
Investment Income from prior yearUSD $ 8,728
Investment Income from current yearUSD $ 11,363
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 224,120
Net assets / fund balances at end of fiscal yearUSD $ 566,543
Net assets / fund balances at beginning of fiscal yearUSD $ 564,481
Total liabilities at end of fiscal yearUSD $ 19,973
Total liabilities at beginning of fiscal yearUSD $ 4,738
Total assets at end of fiscal yearUSD $ 586,516
Total assets at beginning of fiscal yearUSD $ 569,219
Revenues less expenses for current yearUSD $ 12,139
Revenues less expenses for previous yearUSD $ 24,646
Total expenses for current yearUSD $ 211,981
Total expenses for previous yearUSD $ 189,906
Other expenses in current yearUSD $ 100,121
Other expenses in previous yearUSD $ 78,677
Total fundraising expenses in current yearUSD $ 5,361
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,860
Employee salary and benefits paid in previous yearUSD $ 111,229
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 224,120
Total revenue in previous fiscal yearUSD $ 214,552
Contributions and grants from current yearUSD $ 162,895
Contributions and grants from previous yearUSD $ 152,968
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,280
Program Service Revenue from current yearUSD $ 52,856
Investment Income from prior yearUSD $ 1,336
Investment Income from current yearUSD $ 8,728
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 214,552
Net assets / fund balances at end of fiscal yearUSD $ 564,481
Net assets / fund balances at beginning of fiscal yearUSD $ 535,978
Total liabilities at end of fiscal yearUSD $ 4,738
Total liabilities at beginning of fiscal yearUSD $ 232
Total assets at end of fiscal yearUSD $ 569,219
Total assets at beginning of fiscal yearUSD $ 536,210
Revenues less expenses for current yearUSD $ 24,646
Revenues less expenses for previous yearUSD $ 83,105
Total expenses for current yearUSD $ 189,906
Total expenses for previous yearUSD $ 133,833
Other expenses in current yearUSD $ 78,677
Other expenses in previous yearUSD $ 49,800
Total fundraising expenses in current yearUSD $ 804
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,229
Employee salary and benefits paid in previous yearUSD $ 84,033
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 214,552
Total revenue in previous fiscal yearUSD $ 216,938
Contributions and grants from current yearUSD $ 152,968
Contributions and grants from previous yearUSD $ 182,322
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260778922

USA Mailing Address
PO Box 102
El Portal
CA
95318
Date first seen: 2018-11-14
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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