Rolling Start Incorporated

Sn Bernrdno, CA
Tax-exempt since Jan. 1978
EIN: 95-3178138

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$2.03M (2023)

Expenses

$1.74M (2023)

Total Assets

$931k (2023)

Total Liabilities

$409k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Revenue

$2,028,388

Expenses

$1,742,696

Net Income

$285,692

Net Assets

$521,905

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,975,257	97.4%
Program Services	$53,131	2.6%
Investment Income	$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	$794,521	45.6%

Assets/Debt
Total Assets	$931,123
Total Liabilities	$409,218
Net Assets	$521,905

Compensation

Key Employees and Officers	Compensation	Related	Other
Robert Nowosielski (Director)	$0	$0	$0
Ginger Hartman (Director)	$0	$0	$0
Randy Schlecht (Director)	$0	$0	$0
Debbie Rojas (Director)	$0	$0	$0
Barbara Chastain (Director)	$0	$0	$0
Debbie Nattress (Vice President)	$0	$0	$0
David Wilder (President)	$0	$0	$0
Doug Vincent (Treasurer)	$0	$0	$0
Lynda Beck Smith (Secretary)	$0	$0	$0
Lisa Hayes (Executive Director)	$0	$0	$0

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990

Filed on Aug. 16, 2024

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

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Fiscal Year Ending Sept.
2022

Revenue

$1,328,731

Expenses

$1,310,453

Net Income

$18,278

Net Assets

$241,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,304,571	98.2%
Program Services	$24,160	1.8%
Investment Income	$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	$82,752	6.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$575,047	43.9%

Assets/Debt
Total Assets	$307,007
Total Liabilities	$65,960
Net Assets	$241,047

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Hayes (Executive Director)	$74,970	$0	$7,782
David Wilder (President)	$0	$0	$0
Debbie Nattress (Vice President)	$0	$0	$0
Lynda Beck Smith (Secretary)	$0	$0	$0
Doug Vincent (Treasurer)	$0	$0	$0
Barbara Chastain (Director)	$0	$0	$0
Ginger Hartman (Director)	$0	$0	$0
Robert Nowosielski (Director)	$0	$0	$0
Debbie Rojas (Director)	$0	$0	$0
Randy Schlecht (Director)	$0	$0	$0

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990

Filed on May 23, 2023

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

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Fiscal Year Ending Sept.
2021

Revenue

$1,007,211

Expenses

$1,047,548

Net Income

-$40,337

Net Assets

$222,769

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$991,423	98.4%
Program Services	$15,780	1.6%
Investment Income	$8	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	$82,868	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$396,475	37.8%

Assets/Debt
Total Assets	$239,204
Total Liabilities	$16,435
Net Assets	$222,769

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Hayes (Executive Director)	$74,603	$0	$8,265
Teri Black (President)	$0	$0	$0
David Wilder (Vice President)	$0	$0	$0
Robert Nowosielski (Secretary)	$0	$0	$0
Debbie Nattress (Treasurer)	$0	$0	$0
Debbie Rojas (Director)	$0	$0	$0
Ginger Hartman (Director)	$0	$0	$0
Lynda Beck Smith (Director)	$0	$0	$0
Barbara Chastain (Director)	$0	$0	$0
Amesha Smith (Director)	$0	$0	$0
Randy Schlecht (Director)	$0	$0	$0
Doug Vincent (Director)	$0	$0	$0
Nicole Lavalle (Director)	$0	$0	$0

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990

Filed on March 26, 2022

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

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Fiscal Year Ending Sept.
2020

Revenue

$1,022,426

Expenses

$985,160

Net Income

$37,266

Net Assets

$263,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,012,963	99.1%
Program Services	$9,460	0.9%
Investment Income	$3	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	$83,031	8.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,932	39.6%

Assets/Debt
Total Assets	$299,614
Total Liabilities	$36,508
Net Assets	$263,106

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Hayes (Executive Director)	$75,392	$0	$7,639
Teri Black (President)	$0	$0	$0
David Wilder (Vice President)	$0	$0	$0
Robert Nowosielski (Secretary)	$0	$0	$0
Debbie Nattress (Treasurer)	$0	$0	$0
Claudia Mora (Director)	$0	$0	$0
Ginger Hartman (Director)	$0	$0	$0
Debbie Rojas (Director)	$0	$0	$0
Barbara Chastain (Director)	$0	$0	$0
Amesha Smith (Director)	$0	$0	$0
Randy Schlecht (Director)	$0	$0	$0

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990

Filed on April 20, 2021

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

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Fiscal Year Ending Sept.
2019

Revenue

$745,890

Expenses

$793,138

Net Income

-$47,248

Net Assets

$225,840

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$719,104	96.4%
Program Services	$26,783	3.6%
Investment Income	$3	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	$75,632	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$292,088	36.8%

Assets/Debt
Total Assets	$254,194
Total Liabilities	$28,354
Net Assets	$225,840

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Hayes (Executive Director)	$70,053	$0	$5,579
Doug Vincent (President)	$0	$0	$0
Amesha Smith (Vice President)	$0	$0	$0
Lynda Beck Smith (Secretary)	$0	$0	$0
Johanna Black (Treasurer)	$0	$0	$0
Claudia Mora (Director)	$0	$0	$0
Ginger Hartman (Director)	$0	$0	$0
Debbie Rojas (Director)	$0	$0	$0
Barbara Chastain (Director)	$0	$0	$0
Robert Nowosielski (Director)	$0	$0	$0
Randy Schlecht (Director)	$0	$0	$0
Debbie Nattress (Director)	$0	$0	$0
David Wilder (Director)	$0	$0	$0

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990

Filed on Feb. 27, 2020

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

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Fiscal Year Ending Sept.
2018

Revenue

$687,334

Expenses

$749,535

Net Income

-$62,201

Net Assets

$273,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$660,591	96.1%
Program Services	$26,740	3.9%
Investment Income	$3	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	$69,060	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$266,638	35.6%

Assets/Debt
Total Assets	$314,432
Total Liabilities	$41,344
Net Assets	$273,088

Compensation

Key Employees and Officers	Compensation	Related	Other
Doug Vincent (Interim Executive Director)	$66,074	$0	$0
Lisa Hayes (Executive Director)	$2,917	$0	$69
Amesha Smith (Interim President)	$0	$0	$0
John Anaya (Interim Vice President)	$0	$0	$0
Lynda Beck Smith (Secretary)	$0	$0	$0
Johanna Black (Treasurer)	$0	$0	$0
Claudia Mora (Director)	$0	$0	$0
Ginger Hartman (Director)	$0	$0	$0
Debbie Rojas (Director)	$0	$0	$0
Levi Wadleigh (Director)	$0	$0	$0

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990

Filed on Jan. 30, 2019

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

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Fiscal Year Ending Sept.
2017

Revenue

$642,693

Expenses

$670,495

Net Income

-$27,802

Net Assets

$335,289

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$621,660	96.7%
Program Services	$21,032	3.3%
Investment Income	$1	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	$89,128	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,869	39.5%

Assets/Debt
Total Assets	$367,761
Total Liabilities	$32,472
Net Assets	$335,289

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Vitro (Former Executive Director)	$49,020	$0	$8,390
Doug Vincent (Interim Executive Director)	$31,718	$0	$0
Amesha Smith (Interim President)	$0	$0	$0
John Anaya (Interim Vice President)	$0	$0	$0
Lynda Beck Smith (Secretary)	$0	$0	$0
Johanna Black (Treasurer)	$0	$0	$0
Claudia Mora (Director)	$0	$0	$0

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990

Filed on Dec. 26, 2017

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Fiscal Year Ending Sept.
2016

Revenue

$776,695

Expenses

$654,279

Net Income

$122,416

Net Assets

$363,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$773,528	99.6%
Program Services	$3,166	0.4%
Investment Income	$1	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	$90,326	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$234,373	35.8%

Assets/Debt
Total Assets	$465,916
Total Liabilities	$102,825
Net Assets	$363,091

Compensation

Key Employees and Officers	Compensation	Related	Other
Jan Vitro (Executive Director)	$84,433	$0	$5,893
Doug Vincent (President)	$0	$0	$0
Amesha Smith (Vice President)	$0	$0	$0
Lynda Beck Smith (Secretary)	$0	$0	$0
Teri Black (Treasurer)	$0	$0	$0
John Anaya (Director)	$0	$0	$0
Claudia Mora (Director)	$0	$0	$0

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990

Filed on March 30, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$233,782

Expenses

$189,404

Net Income

$44,378

Net Assets

$240,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$233,782	100%
Program Services	$0
Investment Income	$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	$76,004	40.1%

Assets/Debt
Total Assets	$285,419
Total Liabilities	$44,744
Net Assets	$240,675

990

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

PDF

Fiscal Year Ending June
2015

Revenue

$715,215

Expenses

$659,940

Net Income

$55,275

Net Assets

$196,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$708,495	99.1%
Program Services	$1,150	0.2%
Investment Income	$3	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,567	0.8%
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	$319,810	48.5%

Assets/Debt
Total Assets	$274,310
Total Liabilities	$78,013
Net Assets	$196,297

990

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

PDF

Fiscal Year Ending June
2014

Revenue

$780,174

Expenses

$786,306

Net Income

-$6,132

Net Assets

$141,022

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$733,264	94.0%
Program Services	$46,908	6.0%
Investment Income	$2	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	$71,031	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$323,887	41.2%

Assets/Debt
Total Assets	$164,555
Total Liabilities	$23,533
Net Assets	$141,022

Compensation

Key Employees and Officers	Compensation	Related	Other
Frances Bates (Executive Direc)	$71,031	$0	$0
Tony Chavez (Cfo)	$57,216	$0	$0
John Anaya Sr (Chairman)	$0	$0	$0
Paul Belinski (Member)	$0	$0	$0
Virginia R Macy (Secretary)	$0	$0	$0
Theresa Ramirez (Vice Chairperso)	$0	$0	$0
Kathi Pryor (Treasurer)	$0	$0	$0
Joel Pena (Member)	$0	$0	$0

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990

Filed on May 7, 2015

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Fiscal Year Ending June
2013

Revenue

$738,264

Expenses

$751,253

Net Income

-$12,989

Net Assets

$147,154

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$681,083	92.3%
Program Services	$57,181	7.7%
Investment Income	$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	$66,963	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$297,526	39.6%

Assets/Debt
Total Assets	$156,323
Total Liabilities	$9,169
Net Assets	$147,154

990

Filed on March 14, 2014

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

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Fiscal Year Ending June
2012

Revenue

$755,836

Expenses

$729,805

Net Income

$26,031

Net Assets

$160,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$696,483	92.1%
Program Services	$59,353	7.9%
Investment Income	$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	$65,712	9.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$295,233	40.5%

Assets/Debt
Total Assets	$206,908
Total Liabilities	$46,765
Net Assets	$160,143

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$705,558

Expenses

$713,060

Net Income

-$7,502

Net Assets

$134,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$673,435	95.4%
Program Services	$32,122	4.6%
Investment Income	$1	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	$64,928	9.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$273,640	38.4%

Assets/Debt
Total Assets	$187,211
Total Liabilities	$53,099
Net Assets	$134,112

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Rolling Start Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.03M (2023)

Expenses $1.74M (2023)

Total Assets $931k (2023)

Total Liabilities $409k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$2.03M (2023)

Expenses

$1.74M (2023)

Total Assets

$931k (2023)

Total Liabilities

$409k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001