Nonprofit · EIN 26-2887301
CLUB 21 LEARNING AND RESOURCE CENTER INC
Tax-exempt · PASADENA, CA 91101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $856,248 | $903,008 | -$46,760 | $552,344 | $5,718 | $546,626 |
| June 30, 2024 | 990 | $752,340 | $800,989 | -$48,649 | $600,977 | $7,591 | $593,386 |
| June 30, 2023 | 990 | $671,813 | $779,965 | -$108,152 | $650,111 | $8,076 | $642,035 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $421,429
- Membership dues
- $8,155
- Program service revenue
- $160,691
- Investment income
- $1,216
- Net income from fundraising events
- $272,912
- Other revenue
- $272,912
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $507,387
- Salaries, compensation and benefits (total)
- $548,371
- Professional fundraising fees
- $0
- Accounting fees
- $27,644
- Occupancy
- $69,516
- Depreciation
- $1,708
- Program services (functional)
- $687,216
- Management and general (functional)
- $152,533
- Fundraising (functional)
- $63,259
Balance sheet and other
- Total assets, start of year
- $600,977
- Total assets, end of year
- $552,344
- Total liabilities, end of year
- $5,718
- Net assets, end of year
- $546,626
- Land, buildings and equipment
- $12,219
- Net assets without donor restrictions
- $517,201
- Net assets with donor restrictions
- $29,425
- Gross receipts
- $893,620
- Employees
- 10
- Volunteers
- 800
- Year formed
- 2008
- 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 |
|---|---|---|---|
| Nancy Litteken | Executive Director Highest-paid employee | 40 | $103,135 |
| Matthew Peacore | President Trustee or director, Officer | 10 | $0 |
| Kate Candelora | Vice President Trustee or director, Officer | 10 | $0 |
| Eric Gray | Treasurer Trustee or director, Officer | 10 | $0 |
| Niru Madduri | Secretary Trustee or director, Officer | 10 | $0 |
| Monica Borquez | Board Member Trustee or director | 10 | $0 |
| Michael Harbert | Board Member Trustee or director | 10 | $0 |
| Jeremy Fraser | Board Member Trustee or director | 10 | $0 |
| Paul Ruggeri | Board Member Trustee or director | 10 | $0 |
| Ian West | Board Member Trustee or director | 10 | $0 |
| Christian Garcia | Board Member Trustee or director | 10 | $0 |
| Janet Valenzuela | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Matthew Peacore | President Trustee or director, Institutional trustee | 10 | $0 |
| Eric Gray | Treasurer Trustee or director, Institutional trustee | 10 | $0 |
| Kate Candelora | Vice President Trustee or director, Institutional trustee | 10 | $0 |
| Niru Madduri | Secretary Trustee or director, Institutional trustee | 10 | $0 |
| Monica Borquez | Board Member Trustee or director | 10 | $0 |
| John Brauer | Board Member Trustee or director | 10 | $0 |
| Jeremy Fraser | Board Member Trustee or director | 10 | $0 |
| Paul Ruggeri | Board Member Trustee or director | 10 | $0 |
| Ian West | Board Member Trustee or director | 10 | $0 |
| Christian Garcia | Board Member Trustee or director | 10 | $0 |
| Janet Valenzuela | Board Member Trustee or director | 10 | $0 |
| Michael Harbert | Board Member Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Litteken | Executive Director Highest-paid employee | 40 | $92,700 |
| Matthew Peacore | President Trustee or director, Institutional trustee | 10 | $0 |
| Eric Gray | Treasurer Trustee or director, Institutional trustee | 10 | $0 |
| Emmy Von Der Ahe | Secretary Trustee or director, Institutional trustee | 10 | $0 |
| Monica Borquez | Board Member Trustee or director | 10 | $0 |
| Leslie Caldwell | Board Member Trustee or director | 10 | $0 |
| Kate Candelora | Board Member Trustee or director | 10 | $0 |
| Jeremy Fraser | Board Member Trustee or director | 10 | $0 |
| Niru Madduri | Board Member Trustee or director | 10 | $0 |
| Paul Ruggeri | Board Member Trustee or director | 10 | $0 |
| Ian West | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 539 N LAKE AVE, PASADENA, CA 91101-1217
- In care of
- % ERIC GRAY
- Principal officer (990 for 2024)
- Eric Gray, 539 N LAKE AVE, PASADENA, CA 91101
- Signed the 990
- Eric Gray, Board Treasurer
- Phone
- (626) 844-1821
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2887301 or by the name CLUB 21 LEARNING AND RESOURCE CENTER 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
Club 21 Learning and Resource Center provides the educational tools and resources that enable individuals with Down Syndrome to be fully included.
Program accomplishments
- Club 21s Tools for the Journey conference for parents and educators specialists was held on May 3 2025.The conference featured one full day of in-person presentations and workshops by 13 renowned speakers from the US and Canada. Topics included Cultivating Circles of Support Employment and the Importance of Belonging Building Strengths into Assessments The Evolution of Inclusion Peer Tutoring Strategies Motor Skills for Independence and Belonging and Supporting Inclusion in the Real World.Expenses $81,050 · revenue $23,639
- Educational Partnership provides teachers and parents with resources they need so that children with Down Syndrome can fully participate in inclusive classes with their neuro-typical peers. It is a three - tiered strategy: 1 Educate and empower parents; 2 Educate and provide tools and resources to educators; and 3 Educate and encourage vision and leadership among school administrators. When inclusion is effectively implemented research demonstrates academic and social benefits for all students; both those with special needs as well as neuro-typical students. Friendships develop non-disabled students are more appreiciative of differences and students with disabilities are more motivated. Students are better prepared to successfully transition from High School. Over the past years 154 parents and 529 teachers from 80 schools school districts have participated in this program.Expenses $67,512 · revenue $14,554
- Stepping Up provides parent education and child learning opportunities specifically designed for families of young children with Down Syndrome as they transition from Early Intervention services with their regional centers through the yearly years in their school districts. Parents learn: - To feel more confident in collaborating with their childs IEP team; - To develop a clear understanding of how their child learns; - New strategies to practice at home; - Information to share with their childs educational support team While parents attend their monthly in person workshop their child will work in a small group with an OT SLP and special education teacher on motor skills and learning readiness. This is a 10 month program August through May with a monthly video lesson followed by an in-person workshop for parents and small group childrens session. It has four class levels: Early Intervention Preschool Kindergarten and Early Elementary.Expenses $66,041 · revenue $23,348
- Club 21 Learning and Resource Center provides the educational tools and resources that enable individuals with Down Syndrome to be fully included.Expenses $472,613 · grants $56,922 · revenue $96,302
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
- 26-2887301
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $552,344
- Income (IRS master file)
- $893,620
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $856,248 | $903,008 | $552,344 | XML |
| 990 | June 2024 | $752,340 | $800,989 | $600,977 | XML |
| 990 | June 2023 | $671,813 | $779,965 | $650,111 | XML |
| 990 | June 2022 | $596,001 | $618,648 | $758,235 | IRS |
| 990 | June 2021 | – | – | – | 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 26-2887301).
Questions about CLUB 21 LEARNING AND RESOURCE CENTER INC
- What is the EIN of CLUB 21 LEARNING AND RESOURCE CENTER INC?
- The employer identification number (EIN) of CLUB 21 LEARNING AND RESOURCE CENTER INC is 26-2887301.
- Is CLUB 21 LEARNING AND RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CLUB 21 LEARNING AND RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLUB 21 LEARNING AND RESOURCE CENTER 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 CLUB 21 LEARNING AND RESOURCE CENTER 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 CLUB 21 LEARNING AND RESOURCE CENTER 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 CLUB 21 LEARNING AND RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 names Eric Gray.
- Who are the officers and directors of CLUB 21 LEARNING AND RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $103,135 (Nancy Litteken, Executive Director).
- How much revenue does CLUB 21 LEARNING AND RESOURCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $856,248, expenses of $903,008 and total assets of $552,344 at year end.
Other nonprofits in PASADENA
- HILLSIDES EIN 95-1644002 · last filed 990 for 2025
- UNION STATION HOMELESS SERVICES EIN 95-3958741 · last filed 990 for 2025
- FOOTHILL FAMILY SERVICE EIN 95-1690990 · last filed 990 for 2025
- CHILD CARE ALLIANCE OF LOS ANGELES EIN 45-0532426 · last filed 990 for 2025
- INFORMATION AND REFERRAL FEDERATION OF LOS ANGELES COUNTY EIN 95-3510017 · last filed 990 for 2025
- ABILITYFIRST EIN 95-1690983 · last filed 990 for 2024
- ACOCIACION NACIONAL PRO PERSONAS MAYORES EIN 95-6527300 · last filed 990 for 2025
- CHILDRENS CENTER AT CALTECH EIN 95-3884458 · last filed 990 for 2025