Nonprofit · EIN 20-4602384
COMMUNITY LEARNING CENTER SCHOOLS INC
Tax-exempt · ALAMEDA, CA 94501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $13,069,257 | $13,012,075 | $57,182 | $6,749,995 | $2,238,566 | $4,511,429 |
| June 30, 2024 | 990 | $13,899,930 | $14,280,531 | -$380,601 | $7,193,102 | $2,738,855 | $4,454,247 |
| June 30, 2023 | 990 | $14,079,271 | $13,641,365 | $437,906 | $8,204,518 | $3,369,670 | $4,834,848 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $13,069,257
- of which government grants
- $12,009,155
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $399,619
- Other salaries and wages
- $7,455,898
- Salaries, compensation and benefits (total)
- $10,344,474
- Professional fundraising fees
- $0
- Travel
- $11,178
- Depreciation
- $90,280
- Program services (functional)
- $11,067,502
- Management and general (functional)
- $1,943,984
- Fundraising (functional)
- $589
Balance sheet and other
- Total assets, start of year
- $7,193,102
- Total assets, end of year
- $6,749,995
- Total liabilities, end of year
- $2,238,566
- Net assets, end of year
- $4,511,429
- Land, buildings and equipment
- $887,542
- Net assets without donor restrictions
- $4,511,429
- Gross receipts
- $13,069,257
- Employees
- 168
- Volunteers
- 0
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNALISA MOORE | EXECUTIVE DIRECTOR Officer | 40 | $215,000 |
| TERESA QUIGLEY | CHIEF OPERATIONS OFFICER Officer | 40 | $184,619 |
| MERCEDES L HUDSON | EMPLOYEE Highest-paid employee | 40 | $139,250 |
| CHARLOTTE PICKETT | EMPLOYEE Highest-paid employee | 40 | $136,741 |
| COURTNEY CEREFICE | EMPLOYEE Highest-paid employee | 40 | $128,836 |
| GAYLON PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDY CALLOWAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBIN LYNN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| SABUNMI WOODS | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE PENCE | DIRECTOR Trustee or director | 1 | $0 |
| JIM KAUFMAN | DIRECTOR Trustee or director | 1 | $0 |
| LEE HARIS | TRUSTEE Trustee or director | 1 | $0 |
| HEATHER DUTTON | TRUSTEE Trustee or director | 1 | $0 |
| TARYN MICKUS | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNALISA MOORE | EXECUTIVE DIRECTOR Officer | 40 | $215,169 |
| TERESA QUIGLEY | CHIEF OPERATIONS OFFICER Officer | 40 | $192,564 |
| ALLYSON SCHOOLCRAFT-NORTON | TEACHER Highest-paid employee | 40 | $107,611 |
| GAYLON PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDY CALLOWAY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNETT PILZ | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBIN LYNN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| EVAN PHILLPPE | DIRECTOR Trustee or director | 1 | $0 |
| SABUNMI WOODS | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE PENCE | DIRECTOR Trustee or director | 1 | $0 |
| JIM KAUFMAN | DIRECTOR Trustee or director | 1 | $0 |
| JAYSON MOSELEY | DIRECTOR Trustee or director | 1 | $0 |
| JIM KAUFMAN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNALISA MOORE | EXECUTIVE DIRECTOR Officer | 40 | $183,551 |
| TERESA QUIGLEY | CHIEF OPERATIONS OFFICER Officer | 40 | $173,759 |
| ANNAHITA RAD | TEACHER Highest-paid employee | 40 | $117,763 |
| SAMANTHA JEANDEBIEN | TEACHER Highest-paid employee | 40 | $108,813 |
| GAYLON PARSONS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TONY STEUER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNETT PILZ | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBIN LYNN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| HEATHER DUTTON | DIRECTOR Trustee or director | 1 | $0 |
| ERICA CHOY | DIRECTOR Trustee or director | 1 | $0 |
| SANDY CALLOWAY | DIRECTOR Trustee or director | 1 | $0 |
| JIM KAUFMAN | DIRECTOR Trustee or director | 1 | $0 |
| DAN FREEDMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1900 3RD ST, ALAMEDA, CA 94501-1851
- Principal officer (990 for 2024)
- GAYLON PARSONS, 1900 THIRD STREET, ALAMEDA, CA 94501
- Signed the 990
- ANNALISA MOORE, EXECUTIVE DIRECTOR
- Phone
- (510) 995-4300
- Website
- WWW.NEACLC.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-4602384 or by the name COMMUNITY LEARNING CENTER SCHOOLS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO EMPOWER ALL YOUTH TO TAKE OWNERSHIP OF THEIR EDUCATIONAL EXPERIENCE, TO CELEBRATE THEIR DIVERSE COMMUNITY, AND TO ACTIVELY PARTICIPATE AS MEMBERS IN A DEMOCRATIC SOCIETY.
Program accomplishments
- PUBLIC CHARTER SCHOOL SERVING KINDERGARTEN THROUGH GRADE 12Expenses $11,067,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4602384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $6,749,995
- Income (IRS master file)
- $13,069,257
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $13,069,257 | $13,012,075 | $6,749,995 | IRS |
| 990 | June 2024 | $13,899,930 | $14,280,531 | $7,193,102 | XML |
| 990 | June 2023 | $14,079,271 | $13,641,365 | $8,204,518 | XML |
| 990 | June 2022 | $12,962,137 | $12,909,317 | $6,231,449 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4602384).
Questions about COMMUNITY LEARNING CENTER SCHOOLS INC
- What is the EIN of COMMUNITY LEARNING CENTER SCHOOLS INC?
- The employer identification number (EIN) of COMMUNITY LEARNING CENTER SCHOOLS INC is 20-4602384.
- Is COMMUNITY LEARNING CENTER SCHOOLS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMMUNITY LEARNING CENTER SCHOOLS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LEARNING CENTER SCHOOLS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LEARNING CENTER SCHOOLS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LEARNING CENTER SCHOOLS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY LEARNING CENTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 names GAYLON PARSONS.
- Who are the officers and directors of COMMUNITY LEARNING CENTER SCHOOLS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 5 received compensation from the organization, the highest $215,000 (ANNALISA MOORE, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY LEARNING CENTER SCHOOLS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $13,069,257, expenses of $13,012,075 and total assets of $6,749,995 at year end.
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