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Employer Identification Number 94-3101464

ON LOK, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:ON LOK, INC.
Employer identification number (EIN):94-3101464
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624100
NAIC Description: Individual and Family Services
401k Pension/Benefits registration ON LOK, INC. 401k plan information
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 StatementDEVELOP & SUPPORT HEALTH CARE MODELS FOR THE WELL-BEING AND DIGNITY OF ELDERLY & CHRONICALLY ILL.
Number of Employees93
Number of Volunteers215
Year Formed1989

Organization Governance

Legal DomicileCA
Voting Members - Governing Body14
Voting Members - Independent13

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 15,889,783
Program Service Revenue from current yearUSD $ 21,411,056
Investment Income from prior yearUSD $ 744,334
Investment Income from current yearUSD $ 103,479
Other Revenue from prior yearUSD $ -160,916
Other Revenue from current yearUSD $ -276,326
Gross receipts from all sourcesUSD $ 29,981,121
Net assets / fund balances at end of fiscal yearUSD $ 13,777,886
Net assets / fund balances at beginning of fiscal yearUSD $ 16,649,338
Total liabilities at end of fiscal yearUSD $ 3,232,466
Total liabilities at beginning of fiscal yearUSD $ 3,297,594
Total assets at end of fiscal yearUSD $ 17,010,352
Total assets at beginning of fiscal yearUSD $ 19,946,932
Revenues less expenses for current yearUSD $ -3,384,284
Revenues less expenses for previous yearUSD $ -5,596,073
Total expenses for current yearUSD $ 25,961,453
Total expenses for previous yearUSD $ 22,972,282
Other expenses in current yearUSD $ 11,053,487
Other expenses in previous yearUSD $ 8,380,304
Total fundraising expenses in current yearUSD $ 1,568,852
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 13,344,817
Employee salary and benefits paid in previous yearUSD $ 12,091,690
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 $ 1,563,149
Grants and similar amounts paid in previous yearUSD $ 2,500,288
Total revenue in current fiscal yearUSD $ 22,577,169
Total revenue in previous fiscal yearUSD $ 17,376,209
Contributions and grants from current yearUSD $ 1,338,960
Contributions and grants from previous yearUSD $ 903,008
Gross income from fundraising eventsUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,723,293
Program Service Revenue from current yearUSD $ 15,889,783
Investment Income from prior yearUSD $ 891,059
Investment Income from current yearUSD $ 744,334
Other Revenue from prior yearUSD $ -103,144
Other Revenue from current yearUSD $ -160,916
Gross receipts from all sourcesUSD $ 17,613,085
Net assets / fund balances at end of fiscal yearUSD $ 16,649,338
Net assets / fund balances at beginning of fiscal yearUSD $ 22,079,848
Total liabilities at end of fiscal yearUSD $ 3,297,594
Total liabilities at beginning of fiscal yearUSD $ 3,642,945
Total assets at end of fiscal yearUSD $ 19,946,932
Total assets at beginning of fiscal yearUSD $ 25,722,793
Revenues less expenses for current yearUSD $ -5,596,073
Revenues less expenses for previous yearUSD $ -3,985,540
Total expenses for current yearUSD $ 22,972,282
Total expenses for previous yearUSD $ 20,640,314
Other expenses in current yearUSD $ 8,380,304
Other expenses in previous yearUSD $ 5,948,195
Total fundraising expenses in current yearUSD $ 1,331,292
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 12,091,690
Employee salary and benefits paid in previous yearUSD $ 11,350,510
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 $ 2,500,288
Grants and similar amounts paid in previous yearUSD $ 3,341,609
Total revenue in current fiscal yearUSD $ 17,376,209
Total revenue in previous fiscal yearUSD $ 16,654,774
Contributions and grants from current yearUSD $ 903,008
Contributions and grants from previous yearUSD $ 1,143,566
Gross income from fundraising eventsUSD $ 67,772
2021-06-30
Total unrelated business incomeUSD $ -13,366
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,182,861
Program Service Revenue from current yearUSD $ 14,723,293
Investment Income from prior yearUSD $ -624,738
Investment Income from current yearUSD $ 891,059
Other Revenue from prior yearUSD $ 1,687,841
Other Revenue from current yearUSD $ -103,144
Gross receipts from all sourcesUSD $ 19,288,089
Net assets / fund balances at end of fiscal yearUSD $ 22,079,848
Net assets / fund balances at beginning of fiscal yearUSD $ 11,282,621
Total liabilities at end of fiscal yearUSD $ 3,642,945
Total liabilities at beginning of fiscal yearUSD $ 2,046,909
Total assets at end of fiscal yearUSD $ 25,722,793
Total assets at beginning of fiscal yearUSD $ 13,329,530
Revenues less expenses for current yearUSD $ -3,985,540
Revenues less expenses for previous yearUSD $ -3,438,396
Total expenses for current yearUSD $ 20,640,314
Total expenses for previous yearUSD $ 18,382,740
Other expenses in current yearUSD $ 5,948,195
Other expenses in previous yearUSD $ 6,269,999
Total fundraising expenses in current yearUSD $ 1,261,272
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,350,510
Employee salary and benefits paid in previous yearUSD $ 9,758,497
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 $ 3,341,609
Grants and similar amounts paid in previous yearUSD $ 2,354,244
Total revenue in current fiscal yearUSD $ 16,654,774
Total revenue in previous fiscal yearUSD $ 14,944,344
Contributions and grants from current yearUSD $ 1,143,566
Contributions and grants from previous yearUSD $ 698,380
Gross income from fundraising eventsUSD $ 0
Total of other revenueUSD $ -13,366
2020-06-30
Total unrelated business incomeUSD $ 1,687,841
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,821,167
Program Service Revenue from current yearUSD $ 13,182,861
Investment Income from prior yearUSD $ -5,003,132
Investment Income from current yearUSD $ -624,738
Other Revenue from prior yearUSD $ -813,333
Other Revenue from current yearUSD $ 1,687,841
Gross receipts from all sourcesUSD $ 19,525,893
Net assets / fund balances at end of fiscal yearUSD $ 11,282,621
Net assets / fund balances at beginning of fiscal yearUSD $ 13,405,455
Total liabilities at end of fiscal yearUSD $ 2,046,909
Total liabilities at beginning of fiscal yearUSD $ 1,477,029
Total assets at end of fiscal yearUSD $ 13,329,530
Total assets at beginning of fiscal yearUSD $ 14,882,484
Revenues less expenses for current yearUSD $ -3,438,396
Revenues less expenses for previous yearUSD $ -6,721,734
Total expenses for current yearUSD $ 18,382,740
Total expenses for previous yearUSD $ 14,552,596
Other expenses in current yearUSD $ 6,269,999
Other expenses in previous yearUSD $ 4,591,927
Total fundraising expenses in current yearUSD $ 1,409,139
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,758,497
Employee salary and benefits paid in previous yearUSD $ 9,373,076
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 $ 2,354,244
Grants and similar amounts paid in previous yearUSD $ 587,593
Total revenue in current fiscal yearUSD $ 14,944,344
Total revenue in previous fiscal yearUSD $ 7,830,862
Contributions and grants from current yearUSD $ 698,380
Contributions and grants from previous yearUSD $ 826,160
Gross income from fundraising eventsUSD $ 132,005
Total of other revenueUSD $ 1,687,841
2019-06-30
Total unrelated business incomeUSD $ -813,333
Net unrelated business incomeUSD $ -813,333
Program Service Revenue from prior yearUSD $ 10,785,953
Program Service Revenue from current yearUSD $ 12,821,167
Investment Income from prior yearUSD $ 463,441
Investment Income from current yearUSD $ -5,003,132
Other Revenue from prior yearUSD $ -666,255
Other Revenue from current yearUSD $ -813,333
Gross receipts from all sourcesUSD $ 50,060,734
Net assets / fund balances at end of fiscal yearUSD $ 13,405,455
Net assets / fund balances at beginning of fiscal yearUSD $ 15,930,007
Total liabilities at end of fiscal yearUSD $ 1,477,029
Total liabilities at beginning of fiscal yearUSD $ 1,752,919
Total assets at end of fiscal yearUSD $ 14,882,484
Total assets at beginning of fiscal yearUSD $ 17,682,926
Revenues less expenses for current yearUSD $ -6,721,734
Revenues less expenses for previous yearUSD $ -3,009,696
Total expenses for current yearUSD $ 14,552,596
Total expenses for previous yearUSD $ 13,954,275
Other expenses in current yearUSD $ 4,591,927
Other expenses in previous yearUSD $ 3,355,548
Total fundraising expenses in current yearUSD $ 1,319,220
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,373,076
Employee salary and benefits paid in previous yearUSD $ 8,485,536
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 $ 587,593
Grants and similar amounts paid in previous yearUSD $ 2,113,191
Total revenue in current fiscal yearUSD $ 7,830,862
Total revenue in previous fiscal yearUSD $ 10,944,579
Contributions and grants from current yearUSD $ 826,160
Contributions and grants from previous yearUSD $ 361,440
Gross income from fundraising eventsUSD $ 207,234
Total of other revenueUSD $ -813,333
2018-06-30
Total unrelated business incomeUSD $ -742,303
Net unrelated business incomeUSD $ -742,303
Program Service Revenue from prior yearUSD $ 9,102,735
Program Service Revenue from current yearUSD $ 10,785,953
Investment Income from prior yearUSD $ 305,618
Investment Income from current yearUSD $ 463,441
Other Revenue from prior yearUSD $ -1,056,367
Other Revenue from current yearUSD $ -666,255
Gross receipts from all sourcesUSD $ 42,311,109
Net assets / fund balances at end of fiscal yearUSD $ 15,930,007
Net assets / fund balances at beginning of fiscal yearUSD $ 15,348,746
Total liabilities at end of fiscal yearUSD $ 1,752,919
Total liabilities at beginning of fiscal yearUSD $ 1,172,936
Total assets at end of fiscal yearUSD $ 17,682,926
Total assets at beginning of fiscal yearUSD $ 16,521,682
Revenues less expenses for current yearUSD $ -3,009,696
Revenues less expenses for previous yearUSD $ -1,901,500
Total expenses for current yearUSD $ 13,954,275
Total expenses for previous yearUSD $ 10,679,349
Other expenses in current yearUSD $ 3,355,548
Other expenses in previous yearUSD $ 3,644,821
Total fundraising expenses in current yearUSD $ 921,960
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,485,536
Employee salary and benefits paid in previous yearUSD $ 6,632,893
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 $ 2,113,191
Grants and similar amounts paid in previous yearUSD $ 401,635
Total revenue in current fiscal yearUSD $ 10,944,579
Total revenue in previous fiscal yearUSD $ 8,777,849
Contributions and grants from current yearUSD $ 361,440
Contributions and grants from previous yearUSD $ 425,863
Gross income from fundraising eventsUSD $ 289,647
Total of other revenueUSD $ -742,303
2015-06-30
Total unrelated business incomeUSD $ -79,350
Net unrelated business incomeUSD $ -79,350
Program Service Revenue from prior yearUSD $ 6,258,615
Program Service Revenue from current yearUSD $ 6,756,601
Investment Income from prior yearUSD $ 151,850
Investment Income from current yearUSD $ 672,286
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -79,350
Gross receipts from all sourcesUSD $ 12,484,160
Net assets / fund balances at end of fiscal yearUSD $ 12,574,329
Net assets / fund balances at beginning of fiscal yearUSD $ 3,682,059
Total liabilities at end of fiscal yearUSD $ 2,065,105
Total liabilities at beginning of fiscal yearUSD $ 2,056,293
Total assets at end of fiscal yearUSD $ 14,639,434
Total assets at beginning of fiscal yearUSD $ 5,738,352
Revenues less expenses for current yearUSD $ -856,052
Revenues less expenses for previous yearUSD $ -548,363
Total expenses for current yearUSD $ 8,587,955
Total expenses for previous yearUSD $ 7,322,372
Other expenses in current yearUSD $ 3,289,062
Other expenses in previous yearUSD $ 2,288,818
Total fundraising expenses in current yearUSD $ 732,864
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,298,893
Employee salary and benefits paid in previous yearUSD $ 4,633,009
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 $ 400,545
Total revenue in current fiscal yearUSD $ 7,731,903
Total revenue in previous fiscal yearUSD $ 6,774,009
Contributions and grants from current yearUSD $ 382,366
Contributions and grants from previous yearUSD $ 363,544
Total of other revenueUSD $ -79,350

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 943101464

USA Mailing Address
1333 BUSH STREET
SAN FRANCISCO
CA
941095611
Date first seen: 2010-07-28
Date last seen: 2026-01-08
USA Mailing Address
1333 BUSH STREET
SAN FRANCISCO
CA
94109
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
1333 BUSH ST
SAN FRANCISCO
CA
941095611
Date first seen: 2025-07-30
Date last seen: 2026-01-06

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
1333 Bush Street
San Francisco
CA
94109-5611
Jurisdiction Company ID:
Jurisdiction Registration Date:
Jurisdiction:New York Department of State
Address:
28 LIBERTY STREET
NEW YORK
10005
Jurisdiction Company ID:5946303
Jurisdiction Registration Date:2021-02-22

Nearby companies/organizations

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

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