Civic Intelligence

Resource Area for Teaching

990 • Fiscal year 2023 • EIN 77-0365627

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

1355 Ridder Park DriveSan Jose, CA 95131

(408) 451-1420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$236,408

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$15,667,840

Flat from 2023

Net Assets

Flat

$15,222,330

Flat from 2023

Liabilities

Flat

$445,510

Flat from 2023

Revenue

Flat

$2,493,138

Flat from 2023

Expenses

Flat

$3,616,946

Flat from 2023

Net Income

Flat

-$1,123,808

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $15,319,875Liabilities 2011: $231,712Net Assets 2011: $15,088,1632011Assets 2012: $15,216,219Liabilities 2012: $231,728Net Assets 2012: $14,984,4912012Assets 2013: $15,321,497Liabilities 2013: $238,632Net Assets 2013: $15,082,8652013Assets 2014: $14,651,449Liabilities 2014: $281,570Net Assets 2014: $14,369,8792014Assets 2015: $13,764,292Liabilities 2015: $256,175Net Assets 2015: $13,508,1172015Assets 2016: $12,875,731Liabilities 2016: $268,204Net Assets 2016: $12,607,5272016Assets 2017: $12,020,022Liabilities 2017: $173,315Net Assets 2017: $11,846,7072017Assets 2018: $10,910,556Liabilities 2018: $111,456Net Assets 2018: $10,799,1002018Assets 2019: $10,332,272Liabilities 2019: $117,574Net Assets 2019: $10,214,6982019Assets 2020: $17,783,366Liabilities 2020: $667,890Net Assets 2020: $17,115,4762020Assets 2021: $18,680,172Liabilities 2021: $780,660Net Assets 2021: $17,899,5122021Assets 2022: $16,657,654Liabilities 2022: $434,745Net Assets 2022: $16,222,9092022Assets 2023: $15,667,840Liabilities 2023: $445,510Net Assets 2023: $15,222,3302023Assets 2023: $15,667,840Liabilities 2023: $445,510Net Assets 2023: $15,222,3302023

Highlighted filing

2023

Assets$15,667,840
Liabilities$445,510
Net Assets$15,222,330

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,801,980Expenses 2011: $3,047,143Net Income 2011: -$245,1632011Revenue 2012: $2,680,161Expenses 2012: $3,003,705Net Income 2012: -$323,5442012Revenue 2013: $3,241,238Expenses 2013: $3,225,244Net Income 2013: $15,9942013Revenue 2014: $3,084,798Expenses 2014: $3,603,494Net Income 2014: -$518,6962014Revenue 2015: $2,800,679Expenses 2015: $3,447,900Net Income 2015: -$647,2212015Revenue 2016: $2,218,500Expenses 2016: $3,148,842Net Income 2016: -$930,3422016Revenue 2017: $2,273,902Expenses 2017: $3,189,770Net Income 2017: -$915,8682017Revenue 2018: $1,710,052Expenses 2018: $2,578,802Net Income 2018: -$868,7502018Revenue 2019: $581,943Expenses 2019: $1,268,049Net Income 2019: -$686,1062019Revenue 2020: $9,477,572Expenses 2020: $2,973,795Net Income 2020: $6,503,7772020Revenue 2021: $2,108,943Expenses 2021: $3,154,601Net Income 2021: -$1,045,6582021Revenue 2022: $3,025,404Expenses 2022: $3,367,221Net Income 2022: -$341,8172022Revenue 2023: $2,493,138Expenses 2023: $3,616,946Net Income 2023: -$1,123,8082023Revenue 2023: $2,493,138Expenses 2023: $3,616,946Net Income 2023: -$1,123,8082023

Highlighted filing

2023

Revenue$2,493,138
Expenses$3,616,946
Net Income-$1,123,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$6,092,978
Mission and Program Overview

Mission

Raft believes that every child deserves a powerful learning experience. Raft's mission is to help educators transform a child's learning experience through hands-on education to inspire the joy and discovery of learning.

Raft's mission is to help educators transform a child's learning experience through hands-on education to one that inspires the joy and discovery of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,810,339$10,758,604▼ $1,051,735
Land, Buildings, and Equipment, Net$4,366,446$4,470,924▲ $104,478
Inventories for Sale or Use$141,692$167,263▲ $25,571
Cash and Non-Interest-Bearing Accounts$163,911$144,974▼ $18,937
Accounts Receivable$115,791$61,550▼ $54,241
Prepaid Expenses and Deferred Charges$40,232$47,308▲ $7,076
Savings and Temporary Cash Investments$19,243$17,217▼ $2,026
Total Assets$16,657,654$15,667,840▼ $989,814
Liabilities
Accounts Payable and Accrued Expenses$255,546$251,377▼ $4,169
Deferred Revenue$179,199$194,133▲ $14,934
Total Liabilities$434,745$445,510▲ $10,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,923,320$14,948,779▼ $974,541
Net Assets With Donor Restrictions$299,589$273,551▼ $26,038
Total Net Assets Fund Balance$16,222,909$15,222,330▼ $1,000,579
Total Liabilities and Net Assets / Fund Balance$16,657,654$15,667,840▼ $989,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,453,296$1,996,333$4,449,629
Land$1,531,240-$1,531,240
Equipment$187,156$472,686$659,842
Other Land Buildings$299,232-$299,232
Other Securities$8,619,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$219,452-▲ $8,571-$228,023
2021$227,548-▼ $8,096-$219,452
2020$199,113-▲ $28,435-$227,548
2019$194,004-▲ $5,109-$199,113
2018$186,847-▲ $7,157-$194,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MorrellaCEOFT$189,414$46,994$236,408
Nivisha MehtaChief Development OfficerFT$154,622$20,034$174,656
David MuilenburgChief Operations OfficerFT$151,510$19,645$171,155
Samuel DavenportSr Director of EducationFT$152,000$284$152,284
Naa Anim-appiahFinance DirectorFT$105,451$11,944$117,395

Board Members and Trustees

NameTitle
Stefan RafflChair Person
Sundi SundareshVice Chair Person
Alicia MooreBoard Member
Carlos P MinoBoard Member
Carolyn Carhart-quezadaBoard Member
Edy MourtosBoard Member
Frederic CaldwellBoard Member
Jayanti Tamble RoyBoard Member
Jillian ForuszBoard Member
Jim HarringtonBoard Member
Karen RohdeBoard Member
Kevin FriedBoard Member
Loretta Li-sevillaBoard Member
Ryan NicholsonBoard Member
Vidyadhar PhalkeBoard Member
Yosuke OgataBoard Member
Sharon HutchinsSecretary
Keli ForsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,031
Program Service Revenue
$80,010
Investment Income
$391,942
Other Revenue
$935,155
All Other Contributions
$589,674
Change in Net Assets
$-1,123,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,452,263
Revenue Not Reported on Financial Statements
$40,875
Revenue Not Reported on Form 990
$139,706
Total Revenue per Audited Statements
$2,591,969
Total Revenue per Form 990
$2,493,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,818,290
Other Expenses$798,656
Total Fundraising Expense$282,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,555$140,839$153,789$1,599,183
Current Officers, Directors, Trustees, and Key Employees$643,288$69,448$75,835$788,571
Other Employee Benefits$205,249$17,799$19,001$242,049
Depreciation Depletion$226,027$4,935$5,048$236,010
Payroll Taxes$155,734$16,712$16,041$188,487
Insurance$68,848$2,159$2,839$73,846
Office Expenses$54,366$53$2,106$56,525
Occupancy$46,914--$46,914
Fees for Services Other$40,558-$3,138$43,696
Fees for Service Investment Mgmnt Fees-$40,875-$40,875
Fees for Services Legal-$34,500$1,913$36,413
Information Technology$19,420$2,908$2,345$24,673
Travel$19,561--$19,561
Conferences and Meetings$16,755$80$879$17,714
Other Expenses$12,058$371-$12,058
All Other Expenses$2,950$2,023-$4,973
Advertising$3,393--$3,393
Total Functional Expenses$3,001,310$332,702$282,934$3,616,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,616,946
Total Expenses per Audited Statements$3,592,548
Expenses per Audited Statements$3,576,071
Expenses Not Reported on Financial Statements$40,875
Expenses Not Reported on Form 990$16,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,206
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Event$360,957-$35,206-
Total Events$360,957-$35,206$-35,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reveiewed by the ceo and then by the audit committee. Upon their approval the form is emailed to all members of the board with the request for review by a certain deadline. Any questions arising during this review process are resolved prior to filing of the form. If no comments are received by the specified deadline it's assumed that no changes need to be made and the form is filed. The approval of form 990 is then documented in the minutes.

Form 990, Part VI, Section B, Line 12C

A copy of the conflict of interest policy is distributed to the board annually and the beginning of fiscal year. Board members are required to return the signed acknowledgement to the ceo. Annual conflict of interest acknowledgements are stored at the organization's office location.

Form 990, Part VI, Section B, Line 15

The board has adopted a compensation review policy to facilitate its compliance with california and federal law relating to compensation of senior management. The organization subscribes to an annual nonprofit salary survey guide. This guide is forwarded to the either the chair of the board or a board member who has the appropriate human resources experience to evaluate the comparable market-based compensation data for the ceo, the head of finance and any other persons who are considered "key employees" for the purposes of form 990 reporting. The board approves the compensation for these individuals after reviewing the comparability data and documents how it reached its decisions, including the data on which it relied, in accordance with the compensation review policy.

Form 990, Part VI, Section C, Line 19

The organization's form 990 and audited financial statements are posted on the organization's website. Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Resource Area for Teaching
EIN
77-0365627
Phone
4084511420
Address
1355 RIDDER PARK DRIVE, SAN JOSE, CA 95131

Signing Officer

Name
Jason Morrella
Title
CEO
Phone
4084511420
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Morrella
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
62
Volunteers
3,631

Preparer

Firm
Aprio Llp
Address
2002 SUMMIT BOULEVARD SUITE 120, ATLANTA, GA 30319
Preparer
Stacy Cullen
Phone
4048929651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed any processes from the prior year.

Financial Statement Notes

PART V, LINE 4:

The endowment was established to assist the organization with operations and capital expenditures as needs arise.

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and state franchise taxes under section 23701d of the california revenue and taxation code. The organization uses the "more likely than not" criterion for recognizing the income tax benefit of its income tax exempt status and establishing measurement criteria for liabilities resulting from the loss of that status. The organization believes its income tax filing positions will be sustained upon examination and, accordingly, has not recorded any accruals for interest and penalties at june 30, 2023 for uncertain income tax positions. In the event the organization should need to recognize interest and penalties related to unrecognized tax liabilities, this amount will be recorded as an accrued liability and an increase to income tax expense. Although the organization is recognized as tax exempt, it is still liable for income tax on its unrelated business taxable income (ubti). The organization does not believe it has ubti that would have resulted in an income tax liability at june 30, 2023 or 2022. The organization's federal exempt organization business income tax return (form 990) is subject to examination, generally for three years after it is filed with the internal revenue service. The organization's california exempt organization business income tax return is subject to examination, generally for four years after it is filed with the franchise tax board.

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IRS990/Desc0RAFT IS PROUD TO HAVE SUPPORTED OUR EDUCATION COMMUNITY THIS PAST YEAR. OUR ACCOMPLISHMENTS INCLUDE:WE ENGAGED OVER 10,000 STUDENTS IN HANDS-ON STEAM LEARNING FACILITATED MORE THAN 100 HANDS-ON STEAM EVENTS AT SCHOOLS AND COMMUNITY CENTERS WITH OUR MAKER MOBILE PROGRAM. SERVED OVER 400 STUDENTS IN EXTENDED LEARNING PROGRAMMING (SUMMER SCHOOL) AND DEVELOPED 5 NEW STEAM LEARNING ACTIVITY KITS. EDUCATORS INCORPORATE HANDS-ON LEARNING IN THE DIGITAL CLASSROOM. OPEN MEMBERSHIP TO ALL SO OUR AFFORDABLE RESOURCES ARE ACCESSIBLE TO AS MANY PEOPLE AS POSSIBLE. EFFECTIVE LAST YEAR, ALL PARENTS, EDUCATORS, ADMINISTRATORS, AND EVERYONE HELPING EDUCATE IN THE TIMES OF DISTANCE LEARNING ARE ELIGIBLE FOR A RAFT MEMBERSHIP. VIRTUAL RAFT MAKER NIGHTS: THESE EVENTS WELCOMED EDUCATORS, STUDENTS, AND THEIR FAMILIES TO ENGAGE IN THE COMMUNITY BY BUILDING THE RAFT STEAM PROJECT KIT TOGETHER AND CONNECTING IN THE DISCUSSION ABOUT FUN, STEAM ELEMENTS TAUGHT THROUGH THE ACTIVITY AND FUN VIDEOS. ENGINEERING DESIGN CHALLENGES: TO HELP STUDENTS STAY ENGAGED AND CREATIVE, RAFT STAFF CREATED ENGINEERING DESIGN CHALLENGES. THESE CHALLENGES PROPOSE A FUN CHALLENGE, SUCH AS CATCHING A LEPRECHAUN, AND STUDENTS USE HOUSEHOLD ITEMS AND THEIR CREATIVITY TO SOLVE THE CHALLENGE. MAKERSPACE BUILDS AND MAKER MOBILE VISITS SCHOOLS: RAFT VISITS SCHOOLS TO HOST MAKERSPACE BUILDS AND THE RAFT MAKER MOBILE BRINGS MATERIALS TO SCHOOL TO HOST ENGAGING, HANDS-ON ACTIVITIES. AFTER THESE EVENTS, STUDENTS REPORT ENJOYING THE ACTIVITIES AND FEEL CONFIDENT WITH THEIR WORK.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211944
IRS990/Form990PartVIISectionAGrp/PersonNm0STEFAN RAFFL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUNDI SUNDARESH
IRS990/Form990PartVIISectionAGrp/PersonNm2KELI FORSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN CARHART-QUEZADA
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm6JILLIAN FORUSZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8EDY MOURTOS
IRS990/Form990PartVIISectionAGrp/PersonNm9VIDYADHAR PHALKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ROHDE
IRS990/Form990PartVIISectionAGrp/PersonNm11RYAN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDERIC CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13YOSUKE OGATA
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15JAYANTI TAMBLE ROY
IRS990/Form990PartVIISectionAGrp/PersonNm16LORETTA LI-SEVILLA
IRS990/Form990PartVIISectionAGrp/PersonNm17CARLOS P MINO
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON MORRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm19NIVISHA MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MUILENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm21SAMUEL DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm22NAA ANIM-APPIAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18217988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157622
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20155510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0360957
IRS990/FundraisingDirectExpensesAmt035206
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt072737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0135400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03455488
IRS990/GrossReceiptsAmt06092978
IRS990/GrossSalesOfInventoryAmt01144208
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02345
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02908
IRS990/InformationTechnologyGrp/ProgramServicesAmt019420
IRS990/InformationTechnologyGrp/TotalAmt024673
IRS990/InsuranceGrp/FundraisingAmt02839
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt068848
IRS990/InsuranceGrp/TotalAmt073846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0141692
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0167263
IRS990/InvestmentIncomeGrp/ExclusionAmt0319205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011810339
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt010758604
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02469019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04366446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04470924
IRS990/LandBldgEquipCostOrOtherBssAmt06939943
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03382751
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAFT BELIEVES THAT EVERY CHILD DESERVES A POWERFUL LEARNING EXPERIENCE. RAFT'S MISSION IS TO INSPIRE JOY THROUGH HANDS ON LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016222909
IRS990/NetAssetsOrFundBalancesEOYAmt015222330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt072737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35206
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35206
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0962325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0962325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0123229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015923320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014948779
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046914
IRS990/OccupancyGrp/TotalAmt046914
IRS990/OfficeExpensesGrp/FundraisingAmt02106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt054366
IRS990/OfficeExpensesGrp/TotalAmt056525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017799
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242049
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL SERVICE CHARG
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0371
IRS990/OtherExpensesGrp/ProgramServicesAmt080632
IRS990/OtherExpensesGrp/ProgramServicesAmt177734
IRS990/OtherExpensesGrp/ProgramServicesAmt223268
IRS990/OtherExpensesGrp/ProgramServicesAmt312058
IRS990/OtherExpensesGrp/TotalAmt081003
IRS990/OtherExpensesGrp/TotalAmt177734
IRS990/OtherExpensesGrp/TotalAmt223268
IRS990/OtherExpensesGrp/TotalAmt312058
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08036
IRS990/OtherRevenueTotalAmt08036
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01304555
IRS990/OtherSalariesAndWagesGrp/TotalAmt01599183
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155734
IRS990/PayrollTaxesGrp/TotalAmt0188487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047308
IRS990/PrincipalOfficerNm0JASON MORRELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18250
IRS990/ProgSrvcAccomActy2Grp/Desc0AT RAFT'S VOLUNTEER RESOURCE CENTER APPROXIMATELY 300 TONS OF DONATED MATERIALS ARE SORTED, PREPPED, AND ASSEMBLED INTO HANDS-ON LEARNING KITS BY APPROXIMATELY 3,631 COMMUNITY VOLUNTEERS ANNUALLY. OUR WEBSITE AND ONLINE STORE OFFER 24/7 ACCESS TO EDUCATIONAL RESOURCES AND RAFT EXPANDED OUR ONLINE STORE AND OFFERED CURBSIDE PICK-UP AND DELIVERY OPTIONS.IN 2020, RAFT OPENED OUR MEMBERSHIP TO PARENTS AND GUARDIANS TO CONTINUE LEARNING AT HOME. RAFT DEVELOPED OVER 120 NEW, FREE LEARNING ACTIVITIES AVAILABLE ONLINE TO GUIDE STUDENTS THROUGH HANDS-ON LEARNING AT HOME USING COMMON HOUSEHOLD MATERIALS WITHOUT THE NEED TO PURCHASE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01800786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0962325
IRS990/ProgSrvcAccomActy3Grp/Desc0RAFT DIVERTS OVER 300 CUBIC TONS OF MATERIALS FROM LANDFILLS ANNUALLY AND MAKES THEM AVAILABLE FOR MEMBERS IN OUR RESOURCE CENTER. RAFT HAS WORKED WITH 240 BAY AREA COMPANIES TO COLLECT AND UPCYCLE MATERIALS THEY NO LONGER NEED, FROM OFFICE SUPPLIES TO LAB EQUIPMENT, SO THAT RAFT CAN REPURPOSE THEM INTO HANDS-ON LEARNING MATERIALS. MEMBERS CAN ALSO BUY THEM IN BULK TO CREATE THEIR OWN LEARNING MATERIALS. SINCE BEING FOUNDED IN 1994, RAFT HAS RECEIVED OVER 10 MILLION CUBIC FEET OF DONATED MATERIALS. RAFT ADDRESSES EDUCATORS' NEEDS AND PROVIDES EDUCATIONAL MATERIALS THAT FULFILL THE NECESSARY STANDARDS TO PREPARE STUDENTS FOR FUTURE CAREERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300131
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.45$15.2$2.49$3.62$1.12
2023Summary only. Only limited summary data is available for this year.$15.7$0.45$15.2$2.49$3.62$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.43$16.2$3.03$3.37$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.78$17.9$2.11$3.15$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.67$17.1$9.48$2.97$6.50
2019Summary only. Only limited summary data is available for this year.$10.3$0.12$10.2$0.58$1.27$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.11$10.8$1.71$2.58$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.17$11.8$2.27$3.19$0.92
2016Summary only. Only limited summary data is available for this year.$12.9$0.27$12.6$2.22$3.15$0.93
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.26$13.5$2.80$3.45$0.65
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.28$14.4$3.08$3.60$0.52
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.24$15.1$3.24$3.23$0.02
2012Summary only. Only limited summary data is available for this year.$15.2$0.23$15.0$2.68$3.00$0.32
2011Summary only. Only limited summary data is available for this year.$15.3$0.23$15.1$2.80$3.05$0.25