Mastery Foundation
- Assets
- $199.5k
- Revenue
- $207.7k
- Investments
- $0.0
- Employees
- 1
- Location
- San Francisco, CA
- Founding
- 08/1986
- Data as of
- 12/2023
- EIN
- 22-2616092
Organization Overview
Mastery Foundation is located in San Francisco, CA. The organization was established in 1986. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mastery Foundation 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 12/2023, Mastery Foundation generated $207.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.3%) each year. All expenses for the organization totaled $218.3k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CONTINUTING EDUCATION PROGRAMS FOR INTERFAITH GRASSROOTS RELIGIOUS AND COMMUNITY LEADERS. WE TEACH NEW TECHNIQUES FOR EMPOWERING THESE LEADERS IN THEIR WORK AND LEADERSHIP, FOR DEVELOPING AND FURTHERING NEW RELATIONSHIPS AT A GRASSROOTS LEVEL, AND FOR CREATING CONVERSATIONS AND INITIATIVES THAT GENERATE NEW POSSIBILITIES FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL FOR LEADERSHIP-THROUGH OUR PROGRAMS AND INITIATIVES, WE OFFER PARTICIPANTS THE ABILITY TO CREATE AND RENEW COMMITMENT AND STRENGTH THAT CAN FADE WITH TIME OR RESISTANCE; THINK ABOUT AND APPROACH SITUATIONS FROM POSSIBILITIES THAT LEAD TO NEW OPENINGS AND TO MAKING A POSITIVE DIFFERENCE; LISTEN AND SPEAK IN WAYS THAT DRAMATICALLY EXPAND THEIR EFFECTIVENESS IN COMMUNICATING AND RELATING WITH OTHERS; PROVIDE THESE SAME TOOLS TO OTHER INDIVIDUALS, GROUPS, AND COMMUNITIES.
AN ANNUAL THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY AND RELIGIOUS LEADERSIN NORTHERN IRELAND DESIGNED TO PROVOKE NEW THINKING AND NEW CONVERSATIONS THATLEAVE PARTICIPANTS WITH MORE ACCESS TO THEIR POWER TO MAKE A DIFFERENCE. OFFERED BYINVITATION AND AT NO COST TO THOSE WHO HAVE DEMONSTRATED THEIR COMMITMENT TOBUILDING INCLUSIVE COMMUNITIES. DURING THE THREE DAYS, IN A SAFE, HOSPITABLEENVIRONMENT, PARTICIPANTS ENGAGE EACH OTHER IN A NEW CONVERSATION WITH QUESTIONS OFHOW TO DEAL WITH THE IDENTITIES INHERITED FROM HISTORY IN A WAY THAT IT IS POSSIBLETO CREATE AND AUTHENTICATE ALTERNATIVE TO THE FUTURE GIVEN BY THE PAST AND HOW TOBRING OTHER COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THISNEW KIND OF FUTURE
A THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY LEADERS INISRAEL DESIGNED TO PROVOKE NEW THINKING AND NEW CONVERSATIONS THAT LEAVE PARTICIPANTS WITH MORE ACCESS TO THEIR POWER TO MAKE A DIFFERENCE. OFFERED BY INVITATION AND AT NO COST TO THOSE WHO HAVE DEMONSTRATED THEIR COMMITMENT TO BUILDING INCLUSIVE COMMUNITIES. DURING THE THREE DAYS, IN A SAFE, HOSPITABLE ENVIRONMENT, PARTICIPANTS ENGAGE EACH OTHER IN A NEW CONVERSATION ABOUT HOW TO CREATE NEW POSSIBILITIES FOR THE FUTURE THAT INCLUDE MANY CULTURES AND HOW TO BRING DIVERSE COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Overton Exec Dir & VP | OfficerTrustee | 40 | $91,200 |
Jim Kenefick Board Member | Trustee | 10 | $0 |
Ed Stroupe President | OfficerTrustee | 0.5 | $0 |
Rabbi Arnold Mark Belzer Vice President | OfficerTrustee | 0.1 | $0 |
Dan Brownell Treasurer | OfficerTrustee | 1 | $0 |
Reverend Jim Bradley Board Member | Trustee | 1 | $0 |
Financial Statements
| 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 | $144,915 |
| Noncash contributions included in lines 1a–1f | $55,709 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,915 |
| Total Program Service Revenue | $60,383 |
| Investment income | $389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $570 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $207,656 |
| 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. | $91,200 |
| Compensation of current officers, directors, key employees. | $13,680 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,673 |
| Payroll taxes | $7,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $241 |
| Fees for services: Accounting | $3,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,786 |
| Advertising and promotion | $0 |
| Office expenses | $5,559 |
| Information technology | $3,166 |
| Royalties | $0 |
| Occupancy | $16,807 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $14,793 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,861 |
| All other expenses | $4,539 |
| Total functional expenses | $218,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $81,415 |
| Savings and temporary cash investments | $118,105 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $199,520 |
| Accounts payable and accrued expenses | $1,647 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,647 |
| Net assets without donor restrictions | $197,873 |
| 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 | $199,520 |