Nonprofit · EIN 26-0825700
JOSE VALDES MATH FOUNDATION
Tax-exempt · SAN JOSE, CA 95112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $463,096 | $634,312 | -$171,216 | $18,245 | $4,832 | $13,413 |
| December 31, 2023 | 990 | $687,795 | $718,586 | -$30,791 | $194,080 | $9,452 | $184,628 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $271,000
- Program service revenue
- $191,192
- Investment income
- $904
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,000
- Other salaries and wages
- $326,854
- Salaries, compensation and benefits (total)
- $461,988
- Professional fundraising fees
- $0
- Legal fees
- $725
- Accounting fees
- $4,825
- Occupancy
- $18,016
- Travel
- $72,488
- Depreciation
- $8,917
- Program services (functional)
- $457,892
- Management and general (functional)
- $176,420
Balance sheet and other
- Total assets, start of year
- $194,080
- Total assets, end of year
- $18,245
- Total liabilities, end of year
- $4,832
- Net assets, end of year
- $13,413
- Land, buildings and equipment
- $8,916
- Net assets without donor restrictions
- $13,413
- Gross unrelated business income
- $904
- Gross receipts
- $463,096
- Employees
- 58
- Volunteers
- 10
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Escobar | Executive Director Trustee or director, Officer | 40 | $105,000 |
| Bob Turner | Director of Educational Programs Trustee or director, Officer | 40 | $85,000 |
| Cheryl Lawton | President Trustee or director | 5 | $0 |
| Gaspar Modelo-Howard | Vice President Trustee or director | 5 | $0 |
| Jose Castellon | Member Board of Directors Trustee or director | 5 | $0 |
| Marisa Gaska | Member Board of Directors Trustee or director | 5 | $0 |
| Stephanie Kashima | Member Board of Directors Trustee or director | 5 | $0 |
| Sandra Carranza | Member Board of Directors Trustee or director | 5 | $0 |
| Robert Ruiz | Member Board of Directors Trustee or director | 5 | $0 |
| Elizabeth Vasquezz | Member Board of Directors Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marcos Herrera | Board Member Trustee or director | 5 | $0 |
| Cheryl Lawton | President Trustee or director | 5 | $0 |
| Marisa Gaska | Board Member Trustee or director | 5 | $0 |
| Maria A Bravo | Board Member Trustee or director | 5 | $0 |
| Gaspar Models Howard | Vice President Trustee or director | 5 | $0 |
| Jose Castellon | Board Member Trustee or director | 5 | $0 |
| Stephanie Kashima | Board Member Trustee or director | 5 | $0 |
| Sandra Carranza | Board Member Trustee or director | 5 | $0 |
| Robert Ruiz | Board Member Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 25 N 14TH ST STE 900, SAN JOSE, CA 95112-6216
- In care of
- % ROBERT ESCOBAR
- Principal officer (990 for 2024)
- Robert Escobar, 25 North 14th Street STE900, San Jose, CA 95112
- Signed the 990
- Robert Escobar, Officer
- Phone
- (408) 217-8673
- Website
- www.valdesmath.org
- Return prepared by
- Snap Advisory Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 26-0825700 or by the name JOSE VALDES MATH FOUNDATION.
- 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
None
Program accomplishments
- Expenses associated with program services represent cost of the institute, tutoring cost, and teacher training.Expenses $457,892 · revenue $191,192
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 | Not 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
- 26-0825700
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $18,245
- Income (IRS master file)
- $463,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $463,096 | $634,312 | $18,245 | XML |
| 990 | December 2023 | $687,795 | $718,586 | $194,080 | XML |
| 990 | December 2022 | $493,540 | $414,657 | $244,244 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 26-0825700).
Questions about JOSE VALDES MATH FOUNDATION
- What is the EIN of JOSE VALDES MATH FOUNDATION?
- The employer identification number (EIN) of JOSE VALDES MATH FOUNDATION is 26-0825700.
- Is JOSE VALDES MATH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to JOSE VALDES MATH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSE VALDES MATH FOUNDATION 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 JOSE VALDES MATH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSE VALDES MATH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of JOSE VALDES MATH FOUNDATION?
- The 990 for the year ended December 31, 2024 names Robert Escobar.
- Who are the officers and directors of JOSE VALDES MATH FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $105,000 (Robert Escobar, Executive Director).
- How much revenue does JOSE VALDES MATH FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $463,096, expenses of $634,312 and total assets of $18,245 at year end.
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