Nonprofit · EIN 23-7130295
YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT
Tax-exempt · FORESTVILLE, CA 95436
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $84,272 | $66,425 | $17,847 | $122,527 | $14,276 | $108,251 |
| September 30, 2024 | 990-EZ | $104,400 | $58,229 | $46,171 | $147,175 | $4,197 | $142,978 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $79,432
- Program service revenue
- $4,840
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,004
- Other expenses
- $44,421
- Program services (functional)
- $60,539
Balance sheet and other
- Total assets, start of year
- $147,175
- Total assets, end of year
- $122,527
- Total liabilities, end of year
- $14,276
- Net assets, end of year
- $108,251
- Cash, savings and investments
- $61,456
- Land and buildings
- $61,071
- Gross receipts
- $84,272
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Grace Ocampo | Director | 0 | $0 |
| Kim Partida | Director | 2 | $0 |
| Xavier Jolivette | Treasurer | 2 | $0 |
| Rose Hammock | Chair | 2 | $0 |
| Cruz Martinez Jr | Director | 2 | $0 |
| Angelica Smith | Vice Chairman | 2 | $0 |
| Natalie Smith | Secretary | 2 | $0 |
| Adam Pena | Director | 2 | $0 |
990-EZ for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madonna Feather-Cruz | Director | 2 | $0 |
| Xavier Jolivette | Treasurer | 2 | $0 |
| Kristi Lozinto | Chair | 2 | $0 |
| Cruz Martinez Jr | Director | 2 | $0 |
| Delmar Billy | Vice Chairman | 2 | $0 |
| Josh Martinez | Secretary | 2 | $0 |
| Jack Pollard | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7465 STEVE OLSON LN, FORESTVILLE, CA 95436-9112
- Mailing address (990-N for 2012)
- 7465 Steve Olson Lane, Foresville CA 95436
- Principal officer (990-N for 2012)
- Mario Hermosillo, 7465 Steve Olson Lane, Forestville CA 95436
- Signed the 990-EZ
- Xavier Jolivette, Treasurer
- Phone
- (707) 887-1541
- Return prepared by
- Goranson Tax and Consulting Inc
Mission
Ya Ka Ama was organized to provide job training and employment opportunities to unemployed, underemployed, and economically disadvantaged Native Americans in Lake, Marin, Mendocino, Napa, and Sonoma counties.
Program accomplishments
- Outreach Intake Eligibility certification Labor market information Job search and placement assistance Intensive ServicesComprehensive testing/assessment Individual employability plan Individual counseling and career planning Case management Short and long term work experience Supportive services Training ServicesOccupational skills training ABE/GED trainingJob readinessOn the job training (OJT)Upgrading/retrainingThe organization served over 30 clients during the past fiscal year.Expenses $60,539
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 23-7130295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P84Z)
- Assets (IRS master file)
- $122,527
- Income (IRS master file)
- $84,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | – | – | – | IRS |
| 990-EZ | September 2024 | – | – | – | IRS |
| 990-EZ | September 2023 | $114,513 | $125,647 | $103,013 | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Mario Hermosillo | September 30, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT
- What is the EIN of YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT?
- The employer identification number (EIN) of YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT is 23-7130295.
- Is YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT 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 YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT?
- The 990-N for 2012 names Mario Hermosillo.
- Who are the officers and directors of YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT?
- The 990-EZ for the year ended September 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does YA-KA-AMA INDIAN EDUCATION & DEVELOPMENT have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $84,272, expenses of $66,425 and total assets of $122,527 at year end.
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