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Black Rock Labs

  • San Francisco, CA
  • Tax-exempt since Jan. 2009
  • EIN: 80-0204355

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.55k (2018)

Expenses
$35.4k (2018)

Total Assets
$57.3k (2018)

Total Liabilities
$290 (2018)

Source: Form 990 tax filings from 2010 to 2018

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$1,550
Expenses
$35,397
Net Income
-$33,847
Net Assets
$56,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $66
4.3%
Program Services $0
Investment Income $6
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,478
95.4%
Assets/Debt
Total Assets $57,275
Total Liabilities $290
Net Assets $56,985
Compensation
Key Employees and Officers Compensation Other
David Shearer (Board Chair) $0 $0
Matt Cheney (Secretary) $0 $0
David Festa (Treasurer) $0 $0
Dan Porras (Director) $0 $0
Jodie Van Horn (Director) $0 $0
Marian Goodell (Director) $0 $0
Martha Belcher (Director) $0 $0
Jerry Snyder (Director) $0 $0
Ryan Wartena (Director) $0 $0
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Document Links

990-EZ
Filed on May 1, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,980
Expenses
$622,158
Net Income
-$74,178
Net Assets
$90,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,090
4.4%
Program Services $523,878
95.6%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $44,344
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $239,611
38.5%
Assets/Debt
Total Assets $103,415
Total Liabilities $12,585
Net Assets $90,830
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mccully (Executive Director) $44,344 $0 $0
David Shearer (Board Chair) $0 $0 $0
Matt Cheney (Secretary) $0 $0 $0
David Festa (Treasurer) $0 $0 $0
Dan Porras (Director) $0 $0 $0
Jodie Van Horn (Director) $0 $0 $0
Marian Goodell (Director) $0 $0 $0
Martha Belcher (Director) $0 $0 $0
Jerry Snyder (Director) $0 $0 $0
Ryan Wartena (Director) $0 $0 $0
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Document Links

990
Filed on April 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,237,208
Expenses
$3,090,242
Net Income
$146,966
Net Assets
$165,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,840
0.1%
Program Services $3,235,357
99.9%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $118,532
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $655,704
21.2%
Assets/Debt
Total Assets $843,975
Total Liabilities $678,967
Net Assets $165,008

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,933,712
Expenses
$2,074,412
Net Income
-$140,700
Net Assets
$18,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,673
0.2%
Program Services $1,929,010
99.8%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $107,552
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $522,713
25.2%
Assets/Debt
Total Assets $370,709
Total Liabilities $352,667
Net Assets $18,042
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mccully (Executive Director) $107,551 $0 $0
David Shearer (President) $0 $0 $0
Matt Cheney (Secretary/Treasurer) $0 $0 $0
Martha Belcher (Director) $0 $0 $0
Dan Porras (Director) $0 $0 $0
Jodie Van Horn (Director) $0 $0 $0
Marian Goodell (Director) $0 $0 $0
David Festa (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 13, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,520,794
Expenses
$4,058,100
Net Income
-$537,306
Net Assets
$158,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,266
0.5%
Program Services $3,502,509
99.5%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $150,262
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,019,177
25.1%
Assets/Debt
Total Assets $239,892
Total Liabilities $81,150
Net Assets $158,742
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mccully (Executive Director) $122,914 $0 $27,348
David Shearer (Vice President) $0 $0 $0
Jerry Snyder (Secretary) $0 $0 $0
Martha Belcher (Director) $0 $0 $0
Dan Porras (Treasurer) $0 $0 $0
Hal Harvey (Director) $0 $0 $0
Matthew Cheney (President) $0 $0 $0
David Festa (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,666,167
Expenses
$3,754,425
Net Income
-$88,258
Net Assets
$696,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,509
1.3%
Program Services $3,618,632
98.7%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,080
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $898,897
23.9%
Assets/Debt
Total Assets $1,814,127
Total Liabilities $1,118,079
Net Assets $696,048
Compensation
Key Employees and Officers Compensation Related Other
Patrick Mccully (Executive Di) $115,080 $0 $20,141
David Shearer (Vice Preside) $0 $0 $0
Jerry Snyder (Secretary) $0 $0 $0
Martha Belcher (Director) $0 $0 $0
Dan Porras (Treasurer) $0 $0 $0
Hal Harvey (Director) $0 $0 $0
Matthew Cheney (President) $0 $0 $0
David Festa (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 15, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,113,057
Expenses
$4,399,874
Net Income
$713,183
Net Assets
$784,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,206
1.7%
Program Services $5,025,803
98.3%
Investment Income $48
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $116,888
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $683,652
15.5%
Assets/Debt
Total Assets $1,235,773
Total Liabilities $451,467
Net Assets $784,306

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,144,145
Expenses
$2,916,802
Net Income
$227,343
Net Assets
$71,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,604
0.9%
Program Services $3,114,396
99.1%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,822
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $492,963
16.9%
Assets/Debt
Total Assets $1,220,807
Total Liabilities $1,149,684
Net Assets $71,123

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,799,723
Expenses
$3,043,971
Net Income
-$244,248
Net Assets
-$156,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,944
3.8%
Program Services $2,693,362
96.2%
Investment Income $417
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $505,582
16.6%
Assets/Debt
Total Assets $1,087,778
Total Liabilities $1,243,998
Net Assets -$156,220

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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