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Employer Identification Number 30-0347418

EXCELSIOR ACTION GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:EXCELSIOR ACTION GROUP
Employer identification number (EIN):30-0347418
EIN Issuing AuthorityCincinnati, OH
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 StatementSEE SCHEDULE O
Number of Employees4
Number of Volunteers25
Year Formed2017

Organization Governance

Legal DomicileCA
Voting Members - Governing Body6
Voting Members - Independent6

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,200
Program Service Revenue from current yearUSD $ 12,707
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 315
Other Revenue from current yearUSD $ 2,100
Gross receipts from all sourcesUSD $ 557,426
Net assets / fund balances at end of fiscal yearUSD $ 179,292
Net assets / fund balances at beginning of fiscal yearUSD $ 166,438
Total liabilities at end of fiscal yearUSD $ 32,351
Total liabilities at beginning of fiscal yearUSD $ 44,829
Total assets at end of fiscal yearUSD $ 211,643
Total assets at beginning of fiscal yearUSD $ 211,267
Revenues less expenses for current yearUSD $ 8,364
Revenues less expenses for previous yearUSD $ 126,053
Total expenses for current yearUSD $ 549,062
Total expenses for previous yearUSD $ 462,497
Other expenses in current yearUSD $ 374,129
Other expenses in previous yearUSD $ 250,355
Total fundraising expenses in current yearUSD $ 150,045
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 174,933
Employee salary and benefits paid in previous yearUSD $ 193,142
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 19,000
Total revenue in current fiscal yearUSD $ 557,426
Total revenue in previous fiscal yearUSD $ 588,550
Contributions and grants from current yearUSD $ 542,618
Contributions and grants from previous yearUSD $ 580,034
Total of other revenueUSD $ 2,100
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 8,200
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 315
Gross receipts from all sourcesUSD $ 588,550
Net assets / fund balances at end of fiscal yearUSD $ 166,438
Net assets / fund balances at beginning of fiscal yearUSD $ 40,385
Total liabilities at end of fiscal yearUSD $ 44,829
Total liabilities at beginning of fiscal yearUSD $ 5,684
Total assets at end of fiscal yearUSD $ 211,267
Total assets at beginning of fiscal yearUSD $ 46,069
Revenues less expenses for current yearUSD $ 126,053
Revenues less expenses for previous yearUSD $ -96,874
Total expenses for current yearUSD $ 462,497
Total expenses for previous yearUSD $ 349,230
Other expenses in current yearUSD $ 250,355
Other expenses in previous yearUSD $ 181,501
Total fundraising expenses in current yearUSD $ 2,727
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 193,142
Employee salary and benefits paid in previous yearUSD $ 167,729
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 $ 19,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 588,550
Total revenue in previous fiscal yearUSD $ 252,356
Contributions and grants from current yearUSD $ 580,034
Contributions and grants from previous yearUSD $ 252,355
Total of other revenueUSD $ 315
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,356
Net assets / fund balances at end of fiscal yearUSD $ 40,385
Net assets / fund balances at beginning of fiscal yearUSD $ 137,259
Total liabilities at end of fiscal yearUSD $ 5,684
Total liabilities at beginning of fiscal yearUSD $ 4,711
Total assets at end of fiscal yearUSD $ 46,069
Total assets at beginning of fiscal yearUSD $ 141,970
Revenues less expenses for current yearUSD $ -96,874
Revenues less expenses for previous yearUSD $ 73,936
Total expenses for current yearUSD $ 349,230
Total expenses for previous yearUSD $ 203,795
Other expenses in current yearUSD $ 181,501
Other expenses in previous yearUSD $ 55,464
Total fundraising expenses in current yearUSD $ 2,164
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 167,729
Employee salary and benefits paid in previous yearUSD $ 148,331
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 $ 252,356
Total revenue in previous fiscal yearUSD $ 277,731
Contributions and grants from current yearUSD $ 252,355
Contributions and grants from previous yearUSD $ 277,730
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,200
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 301
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 277,731
Net assets / fund balances at end of fiscal yearUSD $ 137,259
Net assets / fund balances at beginning of fiscal yearUSD $ 63,323
Total liabilities at end of fiscal yearUSD $ 4,711
Total liabilities at beginning of fiscal yearUSD $ 13,216
Total assets at end of fiscal yearUSD $ 141,970
Total assets at beginning of fiscal yearUSD $ 76,539
Revenues less expenses for current yearUSD $ 73,936
Revenues less expenses for previous yearUSD $ 9,187
Total expenses for current yearUSD $ 203,795
Total expenses for previous yearUSD $ 207,064
Other expenses in current yearUSD $ 55,464
Other expenses in previous yearUSD $ 92,655
Total fundraising expenses in current yearUSD $ 1,690
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 148,331
Employee salary and benefits paid in previous yearUSD $ 114,409
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 $ 277,731
Total revenue in previous fiscal yearUSD $ 216,251
Contributions and grants from current yearUSD $ 277,730
Contributions and grants from previous yearUSD $ 207,750
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 133,933
Program Service Revenue from current yearUSD $ 8,200
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 301
Gross receipts from all sourcesUSD $ 216,251
Net assets / fund balances at end of fiscal yearUSD $ 63,323
Net assets / fund balances at beginning of fiscal yearUSD $ 54,175
Total liabilities at end of fiscal yearUSD $ 13,216
Total liabilities at beginning of fiscal yearUSD $ 6,970
Total assets at end of fiscal yearUSD $ 76,539
Total assets at beginning of fiscal yearUSD $ 61,145
Revenues less expenses for current yearUSD $ 9,187
Revenues less expenses for previous yearUSD $ 50,587
Total expenses for current yearUSD $ 207,064
Total expenses for previous yearUSD $ 99,009
Other expenses in current yearUSD $ 92,655
Other expenses in previous yearUSD $ 22,733
Total fundraising expenses in current yearUSD $ 1,645
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 114,409
Employee salary and benefits paid in previous yearUSD $ 76,276
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 216,251
Total revenue in previous fiscal yearUSD $ 149,596
Contributions and grants from current yearUSD $ 207,750
Contributions and grants from previous yearUSD $ 15,662
Total of other revenueUSD $ 301
2018-06-30
Net assets / fund balances at end of fiscal yearUSD $ 54,174
Net assets / fund balances at beginning of fiscal yearUSD $ 3,587
Contributions, Grants, Gifts etc from current yearUSD $ 15,662
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 149,596
Grants and similar amounts paidUSD $ 0
Employees salaries and other compensation and benefitsUSD $ 76,276
Fees and other payments to independent contractorsUSD $ 6,990
Total of all other expensesUSD $ 4,809
Total of all expensesUSD $ 99,009
Net assets or fund balances at end of yearUSD $ 50,587
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross sales of inventory assetsUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Total of other revenueUSD $ 0
Rent, utilities and maintenance costsUSD $ 10,684

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 300347418

USA Mailing Address
35 San Juan Avenue
San Francisco
CA
94112
Date first seen: 2007-07-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2017-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2016

Nearby companies/organizations

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

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