Nonprofit · EIN 26-0014889
BALI CHILDRENS PROJECT
Tax-exempt · MORAGA, CA 94556
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $715,456 | $714,269 | $1,187 | $373,452 | $0 | $373,452 |
| December 31, 2024 | 990 | $439,063 | $515,906 | -$76,843 | $372,265 | $0 | $372,265 |
| December 31, 2023 | 990 | $519,330 | $419,209 | $100,121 | $449,108 | $0 | $449,108 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $715,456
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $54,820
- Salaries, compensation and benefits (total)
- $54,820
- Professional fundraising fees
- $0
- Occupancy
- $4,508
- Travel
- $36,176
- Program services (functional)
- $604,657
- Management and general (functional)
- $80,776
- Fundraising (functional)
- $28,836
Balance sheet and other
- Total assets, start of year
- $372,265
- Total assets, end of year
- $373,452
- Total liabilities, end of year
- $0
- Net assets, end of year
- $373,452
- Net assets without donor restrictions
- $100,198
- Net assets with donor restrictions
- $273,254
- Gross receipts
- $715,456
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Venter | President Trustee or director, Officer | 10 | $0 |
| Robert Moselle | Vice President Trustee or director, Officer | 1 | $0 |
| Monica M Alami | Secretary and Treasurer Trustee or director, Officer | 5 | $0 |
| Amir Alami | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Venter | President Trustee or director, Officer | 10 | $0 |
| Robert Moselle | Vice President Trustee or director, Officer | 1 | $0 |
| Monica M Alami | Secretary and Treasurer Trustee or director, Officer | 5 | $0 |
| Amir Alami | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Venter | President Trustee or director, Officer | 5 | $0 |
| Robert Moselle | Vice President Trustee or director, Officer | 1 | $0 |
| Monica M Alami | Secretary and Treasurer Trustee or director, Officer | 7 | $0 |
| Amir Alami | Board Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1480 MORAGA ROAD SUITE C 170, MORAGA, CA 94556-2005
- In care of
- % MONICA ALAMI
- Mailing address (990-N for 2011)
- PO Box 171, Dutch Flat CA 95714
- Principal officer (990 for 2025)
- Monica M Alami, 1480 Moraga Road Suite C 170, Moraga, CA 94556
- Principal officer (990-N for 2011)
- John Cooke, PO Box 171, Dutch Flat CA 95714
- Signed the 990
- Monica M Alami, Secretary/Treasurer
- Phone
- (415) 999-3569
- Website
- balichildrensproject.org
- Return prepared by
- Hiep Pham CPA Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0014889 or by the name BALI CHILDRENS PROJECT.
- 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
Childrens Project serves disadvantaged children throughout Bali. BCP sponsored over 545 children so they can complete school. BCP conducted Sex Education workshops in 90 schools and Child Protection workshops in 400 schools, serving over 24,000 students.
Program accomplishments
- Sponsor a Child - School sponsorships ensure that children from the poorest families can pay their bills and graduate from high school. The Organization also sponsors a School Entry Backpacks program that provides one-time backpacks, fully equipped with all the items needed for children to go to elementary school.Expenses $226,443
- School Support - This program constructs, renovates, equips, and trains kindergartens to offer a better standard of early stage education in Bali.Expenses $310,262
- Libraries/Learning Centers - This program renovates and equips facilities at elementary schools to promote literacy and extra curricular learning for all children.Expenses $41,656
- Child Protection/Sex Education Workshops - The Organizations team delivers fun but important workshops to help youngsters understand, identify and escape from abuse. The Sexual Health Awareness program provides health education and workshops to give teenagers the ability to make informed decisions about their health.Expenses $26,296
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0014889
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $373,452
- Income (IRS master file)
- $715,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $715,456 | $714,269 | $373,452 | XML |
| 990 | December 2024 | $439,063 | $515,906 | $372,265 | XML |
| 990 | December 2023 | $519,330 | $419,209 | $449,108 | XML |
| 990 | December 2022 | $493,355 | $532,143 | $348,987 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: John Cooke | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-0014889).
Questions about BALI CHILDRENS PROJECT
- What is the EIN of BALI CHILDRENS PROJECT?
- The employer identification number (EIN) of BALI CHILDRENS PROJECT is 26-0014889.
- Is BALI CHILDRENS PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BALI CHILDRENS PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BALI CHILDRENS PROJECT 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 BALI CHILDRENS PROJECT due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BALI CHILDRENS PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BALI CHILDRENS PROJECT?
- The 990 for the year ended December 31, 2025 names Monica M Alami.
- Who are the officers and directors of BALI CHILDRENS PROJECT?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does BALI CHILDRENS PROJECT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $715,456, expenses of $714,269 and total assets of $373,452 at year end.
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- ALPHA SIGMA BUILDING ASSOCIATION EIN 45-4379340 · last filed 990 for 2025
- CAMPOLINDO HIGH SCHOOL ATHLETIC BOOSTERS EIN 85-3832612 · last filed 990-EZ for 2025
- THE BALOUSEK FAMILY FOUNDATION EIN 20-3566178 · last filed 990 for 2024
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