Nonprofit · EIN 33-0827428
NORTH COUNTY PHILANTHROPY COUNCIL INC
Tax-exempt · CARLSBAD, CA 92018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $184,231 | $181,429 | $2,802 | $89,080 | – | $89,080 |
| December 31, 2024 | 990 | $208,005 | $180,028 | $27,977 | $91,853 | $0 | $91,853 |
| December 31, 2023 | 990-EZ | $147,407 | $189,797 | -$42,390 | $63,876 | – | $63,876 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $105,720
- Program service revenue
- $78,236
- Investment income
- $275
Expenses
- Compensation of officers, directors and key employees
- $70,000
- Salaries, compensation and benefits (total)
- $115,792
- Professional fees and payments to contractors
- $3,603
- Occupancy
- $1,720
- Printing, publications and postage
- $714
- Other expenses
- $59,600
- Program services (functional)
- $136,131
Balance sheet and other
- Total assets, start of year
- $91,853
- Total assets, end of year
- $89,080
- Total liabilities, end of year
- –
- Net assets, end of year
- $89,080
- Cash, savings and investments
- $89,080
- Gross receipts
- $184,231
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAVIS | MANAGING DIRECTOR | 40 | $70,000 |
| SELINA CASTILLO HUDGINS | Director | 2 | $0 |
| NEVILLE BILLIMORIA | President | 10 | $0 |
| MIKE GELLMAN | Director | 2 | $0 |
| SUSAN ARIAS | Director | 4 | $0 |
| MARIANNE PEKALA | Director | 1 | $0 |
| TANYA HACKEL | Director | 1 | $0 |
| DALE GANZOW | Director | 2 | $0 |
| CARLOS MEDINA | Director | 4 | $0 |
| SHANNON AYALA | Treasurer | 8 | $0 |
| KRISHNA KABRA | Director | 2 | $0 |
| JOCELYN WYNDHAM | Secretary | 4 | $0 |
| ADRIANA MENDOZA | Director | 2 | $0 |
| DEL LEWIS | Director | 2 | $0 |
| RON MARCUS | Director | 4 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEANNE SCHMELZER | Past President | 6 | $0 |
| ANDREW NUNN-MILLER | Director | 2 | $0 |
| Shawn M Peddycord Esq | Director | 2 | $0 |
| Ravi Rajaratnam PhD | Director | 2 | $0 |
| Jim Ristuccia | Director | 2 | $0 |
| Novien Yarber PhD | Director | 2 | $0 |
| AZAHALIA VALDEZ | Director | 2 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA MARTINEZ | PAST MANAGING DIRECTOR | 40 | $52,739 |
| JAMES DAVIS | MANAGING DIRECTOR | 40 | $2,917 |
| AZAHALIA VALDEZ | Director Trustee or director | 2 | $0 |
| NEVILLE BILLIMORIA | Vice President Trustee or director, Officer | 7 | $0 |
| MIKE GELLMAN | Director Trustee or director | 2 | $0 |
| SUSAN ARIAS | Director Trustee or director | 2 | $0 |
| MARIANNE PEKELA | Director Trustee or director | 2 | $0 |
| TANYA HACKEL | Director Trustee or director | 2 | $0 |
| TIFFANY LA MAR | Secretary Trustee or director, Officer | 3 | $0 |
| CARLOS MEDINA | Director Trustee or director | 2 | $0 |
| SHANNON AYALA | Treasurer Trustee or director, Officer | 7 | $0 |
| SUZIE BECHTOL | Director Trustee or director | 3 | $0 |
| JOCELYN WYNDHAM | Director Trustee or director | 2 | $0 |
| ADRIANA MENDOZA | Director Trustee or director | 2 | $0 |
| LISA RITCHIE | Director Trustee or director | 2 | $0 |
| MARIA HAMPTON | Director Trustee or director | 2 | $0 |
| JEANNE SCHMELZER | President Trustee or director, Officer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA MARTINEZ | MANAGING DIRECTOR | 40 | $64,725 |
| ALEX GOODMAN | Past President | 1 | $0 |
| NEVILLE BILLIMORIA | Secretary | 1 | $0 |
| DALE GANZOW | Director | 1 | $0 |
| LENISE ANDRADE | Director | 1 | $0 |
| MARIANNE PEKELA | Director | 1 | $0 |
| VANESSA HAYFLICH | Director | 1 | $0 |
| TIFFANY LA MAR | Director | 1 | $0 |
| CARLOS MEDINA | Director | 1 | $0 |
| SHANNON AYALA | Treasurer | 2 | $0 |
| SUZIE BECHTOL | Director | 1 | $0 |
| JOCELYN WYNDHAM | Director | 1 | $0 |
| ADRIANA MENDOZA | Director | 1 | $0 |
| ANGEL MASON BROADUS | President | 2 | $0 |
| JEANNE SCHMELZER | Vice President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1641, CARLSBAD, CA 92018-1641
- In care of
- % SANDRA ALSTON
- Mailing address (990-N for 2012)
- P O Box 1641, Carlsbad CA 92018
- Principal officer (990-N for 2012)
- Diana Aaron, P O Box 1641, Carlsbad CA 92018
- Signed the 990-EZ
- NEVILLE BILLIMORIA, President
- Phone
- (760) 729-6711
- Website
- www.ncphilanthropy.org
- Return prepared by
- Magnus Blue LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0827428 or by the name NORTH COUNTY PHILANTHROPY COUNCIL 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
TO FOSTER PHILANTHROPY BY PROVIDING EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ORGANIZATIONS AND INDIVIDUALS INTERESTED IN PHILANTHROPY, INFORMING MEMBERS ABOUT IMPORTANT TRENDS AND COMMUNITY ISSUES, AND HONORING OUTSTANDING PHILANTHROPY MEMBERS.
Program accomplishments
- VOLUNTEER AWARDS LUNCHEON (VAL) - We Successfully produced the annual Volunteer Awards Celebration, recognizing dozens of outstanding volunteers from nonprofits across the San Diego region. The program elevated the importance of volunteerism, strengthened connections among community organizations, and increased visibility for the critical role volunteers play in supporting nonprofit impact.Expenses $81,222
- LUNCHEONS & OTHER EVENTS : 2025 Quarterly Programs: the North County Philanthropy Council convened nonprofit leaders, funders, and community partners for a series of four educational and networking events designed to strengthen organizational capacity and collaboration. These programs provided timely insights on key topics such as fundraising, financial management, and cross-sector partnerships, serving over 200 participants and fostering meaningful connections that enhance philanthropic impact across the region.Impact Leadership Accelerator (ILA): In 2025, NCPC delivered an eight-month comprehensive leadership development program for emerging nonprofit professionals, serving a cohort of up to 30 participants through expert-led workshops, peer learning, and practical skill-building sessions. The program strengthened leadership capacity in key areas including fundraising, financial management, governance, and organizational strategy, resulting in enhanced effectiveness and sustainability among participating nonprofit organizations.NCPC hosted a series of Connector networking events in 2025, bringing together nonprofit leaders, community partners, and corporate representatives to strengthen relationships and foster collaboration across the sector. These events provided valuable opportunities for peer learning, resource sharing, and partnership development, supporting increased organizational capacity and community impact among participants.Expenses $35,995
- San Diego Gives is a countywide initiative that strengthens local nonprofits through capacity-building and a dedicated day of giving. In 2025, San Diego Gives delivered a comprehensive, eight-month capacity-building program serving 111 nonprofit organizations through 20+ workshops and peer learning opportunities, engaging more than 900 participants. The 2025 Day of Giving raised approximately $969,000 for local nonprofits, increasing community awareness, strengthening fundraising capacity, and expanding donor engagement across the San Diego region.Expenses $18,914
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-0827428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $89,080
- Income (IRS master file)
- $184,231
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $184,231 | $181,429 | $89,080 | XML |
| 990 | December 2024 | $208,005 | $180,028 | $91,853 | XML |
| 990-EZ | December 2023 | $147,407 | $189,797 | $63,876 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
| 990-N for 2012 Officer: Diana Aaron | December 31, 2012 | ≤ $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 33-0827428).
Questions about NORTH COUNTY PHILANTHROPY COUNCIL INC
- What is the EIN of NORTH COUNTY PHILANTHROPY COUNCIL INC?
- The employer identification number (EIN) of NORTH COUNTY PHILANTHROPY COUNCIL INC is 33-0827428.
- Is NORTH COUNTY PHILANTHROPY COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to NORTH COUNTY PHILANTHROPY COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY PHILANTHROPY COUNCIL 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 NORTH COUNTY PHILANTHROPY COUNCIL INC 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 NORTH COUNTY PHILANTHROPY COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of NORTH COUNTY PHILANTHROPY COUNCIL INC?
- The 990-N for 2012 names Diana Aaron.
- Who are the officers and directors of NORTH COUNTY PHILANTHROPY COUNCIL INC?
- The 990-EZ for the year ended December 31, 2025 lists 22 people; 1 received compensation from the organization, the highest $70,000 (JAMES DAVIS, MANAGING DIRECTOR).
- How much revenue does NORTH COUNTY PHILANTHROPY COUNCIL INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $184,231, expenses of $181,429 and total assets of $89,080 at year end.
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