Nonprofit · EIN 32-0344441
HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC
Tax-exempt · SAN DIEGO, CA 92115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,886,231 | $8,369,008 | $517,223 | $3,572,987 | $901,742 | $2,671,245 |
| June 30, 2024 | 990 | $8,055,023 | $8,039,600 | $15,423 | $3,128,930 | $996,508 | $2,132,422 |
| June 30, 2023 | 990 | $7,965,465 | $7,941,638 | $23,827 | $3,812,056 | $1,714,255 | $2,097,801 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,848,368
- of which government grants
- $7,010,309
- Program service revenue
- $0
- Investment income
- $37,863
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $290,440
- Other salaries and wages
- $4,082,444
- Salaries, compensation and benefits (total)
- $6,192,641
- Professional fundraising fees
- $0
- Legal fees
- $107,350
- Accounting fees
- $13,525
- Occupancy
- $63,939
- Travel
- $13,693
- Depreciation
- $78,217
- Program services (functional)
- $5,694,802
- Management and general (functional)
- $2,674,206
Balance sheet and other
- Total assets, start of year
- $3,128,930
- Total assets, end of year
- $3,572,987
- Total liabilities, end of year
- $901,742
- Net assets, end of year
- $2,671,245
- Land, buildings and equipment
- $753,533
- Net assets without donor restrictions
- $2,671,245
- Gross receipts
- $8,886,231
- Employees
- 104
- Volunteers
- 26
- Year formed
- 1992
- 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 | Other / benefits |
|---|---|---|---|---|
| VENESSA MARTINEZ | Chairman Trustee or director, Officer | 40 | $151,032 | $32,660 |
| LAURA VIVAR | Executive Dir. Officer | 40 | $139,408 | $26,322 |
| RYAN WOODARD | FORMER EXECUTIVE DIRECTOR | 40 | $128,958 | $12,622 |
| SHARON VINH | TEACHER | 40 | $113,478 | $21,659 |
| THIEN NHUT T DINH | TEACHER | 40 | $114,587 | $11,745 |
| MICHAELA AIELLO | TEACHER | 40 | $102,039 | $19,472 |
| JULIE RUBLE | DIR OF CURRICULUM | 40 | $102,081 | $19,370 |
| CHRISTINA LIZARRAGA | – | 40 | $97,239 | $21,510 |
| DUSTIN BARKER | Director Trustee or director | 2 | $0 | $0 |
| JOHNNIE WELBORNE | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| SHARIFA AHMED | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| PAMELA GEORGE | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VENESSA MARTINEZ | Chairman Trustee or director, Officer | 40 | $151,032 | $36,815 |
| LAURA VIVAR | Executive Dir. Officer | 40 | $139,408 | $26,322 |
| RYAN WOODARD | EXECUTIVE DIRECTOR | 40 | $128,958 | $12,622 |
| SHARON VINH | TEACHER | 40 | $113,478 | $21,659 |
| THIEN NHUT T DINH | TEACHER | 40 | $114,587 | $11,745 |
| MICHAELA AIELLO | TEACHER | 40 | $102,039 | $19,472 |
| JULIE RUBLE | DIR OF CURRICULUM | 40 | $102,081 | $19,307 |
| DUSTIN BARKER | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ERIC SAMS | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| SHARIFO AHMED | Director Trustee or director | 2 | $0 | $0 |
| PAMELA GEORGE | Secretary Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RYAN WOODARD | Executive Dir. Officer | 40 | $209,538 | $20,500 |
| VENESSA MARTINEZ | Chairman Trustee or director, Officer | 40 | $140,780 | $28,601 |
| THIEN NHUT T DINH | TEACHER | 40 | $118,277 | $13,016 |
| SHARON L CHAN-WILLIAMS | TEACHER | 40 | $125,047 | $3,600 |
| SHARON VINH | TEACHER | 40 | $104,191 | $3,600 |
| DUSTIN BARKER | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| ERIC SAMS | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| SHARIFO AHMED | Director Trustee or director | 2 | $0 | $0 |
| PAMELA GEORGE | Secretary Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6880 MOHAWK ST, SAN DIEGO, CA 92115-1728
- In care of
- % CSMC
- Principal officer (990 for 2024)
- LAURA VIVAR, 6880 MOHAWK STREET, SAN DIEGO, CA 92115
- Signed the 990
- Laura Vivar, Executive Director
- Phone
- (619) 668-8635
- Website
- www.tubmancharter.org
- Return prepared by
- Wilkinson Hadley King & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 32-0344441 or by the name HARRIET TUBMAN VILLAGE CHARTER SCHOOL 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
HARRIET TUBMAN VILLAGE CHARTER SCHOOL, A SAN DIEGO K-8 PUBLIC SCHOOL WORKING IN CLOSE PARTNERSHIP WITH OUR COMMUNITY, ENSURES THAT ALL CHILDREN DEVELOP THE SKILLS AND KNOWLEDGE THAT WILL EMPOWER THEM TO THRIVE IN A RAPIDLY CHANGING WORLD.
Program accomplishments
- TO PROVIDE CLASSROOM BASED INSTRUCTIONAL PROGRAMS TO STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT.Expenses $5,694,802
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
- 32-0344441
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $3,572,987
- Income (IRS master file)
- $8,886,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,886,231 | $8,369,008 | $3,572,987 | IRS |
| 990 | June 2024 | $8,055,023 | $8,039,600 | $3,128,930 | IRS |
| 990 | June 2023 | $7,965,465 | $7,941,638 | $3,812,056 | XML |
| 990 | June 2022 | $6,497,848 | $6,462,704 | $3,216,802 | 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 32-0344441).
Questions about HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC
- What is the EIN of HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC?
- The employer identification number (EIN) of HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC is 32-0344441.
- Is HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARRIET TUBMAN VILLAGE CHARTER SCHOOL 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 HARRIET TUBMAN VILLAGE CHARTER SCHOOL 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 HARRIET TUBMAN VILLAGE CHARTER SCHOOL 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 HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names LAURA VIVAR.
- Who are the officers and directors of HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 8 received compensation from the organization, the highest $151,032 (VENESSA MARTINEZ, Chairman).
- How much revenue does HARRIET TUBMAN VILLAGE CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,886,231, expenses of $8,369,008 and total assets of $3,572,987 at year end.
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