Nonprofit · EIN 46-4448658
NAPA CENTER KIDS FOUNDATION
Tax-exempt · HAWTHORNE, CA 90250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $8,094 | $21,775 | -$13,681 | $64,185 | – | $64,185 |
| December 31, 2024 | 990-EZ | $4,868 | $12,393 | -$7,525 | $77,866 | – | $77,866 |
| December 31, 2023 | 990-EZ | $15,336 | $11,793 | $3,543 | $85,391 | – | $85,391 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $8,094
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $675
- Other expenses
- $21,100
- Program services (functional)
- $10,000
Balance sheet and other
- Total assets, start of year
- $77,866
- Total assets, end of year
- $64,185
- Total liabilities, end of year
- –
- Net assets, end of year
- $64,185
- Cash, savings and investments
- $64,185
- Gross receipts
- $8,094
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 |
|---|---|---|---|
| JOHN MURPHY | CHAIRMAN OF THE BOARD/PRESIDENT | 4 | $0 |
| BRYAN LASCALA | VICE CHAIRMAN | 4 | $0 |
| LISA MURPHY | TREASURER | 4 | $0 |
| JAMIE LACROIX | SECRETARY | 4 | $0 |
| LYNETTE LASCALA | BOARD MEMBER | 4 | $0 |
| MELINDA LASCALA | GRANT COORDINATOR | 2 | $0 |
| EMILY NORLOCK | BOARD MEMBER | 2 | $0 |
| JAKE NORLOCK | BOARD MEMBER | 2 | $0 |
| TARA DUNNE | BOARD MEMBER | 2 | $0 |
| SARAH ROSS | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MURPHY | CHAIRMAN OF THE BOARD/PRESIDENT | 4 | $0 |
| BRYAN LASCALA | VICE CHAIRMAN | 4 | $0 |
| LISA MURPHY | TREASURER | 4 | $0 |
| JAMIE LACROIX | SECRETARY | 4 | $0 |
| LYNETTE LASCALA | BOARD MEMBER | 4 | $0 |
| MELINDA LASCALA | GRANT COORDINATOR | 2 | $0 |
| EMILY NORLOCK | BOARD MEMBER | 2 | $0 |
| JAKE NORLOCK | BOARD MEMBER | 2 | $0 |
| TARA DUNNE | BOARD MEMBER | 2 | $0 |
| SARAH ROSS | BOARD MEMBER | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MURPHY | CHAIRMAN OF THE BOARD/PRESIDENT | 4 | $0 |
| BRYAN LASCALA | VICE CHAIRMAN | 4 | $0 |
| LISA MURPHY | TREASURER | 4 | $0 |
| JAMIE LACROIX | SECRETARY | 4 | $0 |
| LYNETTE LASCALA | BOARD MEMBER | 4 | $0 |
| MELINDA LASCALA | GRANT COORDINATOR | 2 | $0 |
| EMILY NORLOCK | BOARD MEMBER | 2 | $0 |
| JAKE NORLOCK | BOARD MEMBER | 2 | $0 |
| TARA DUNNE | BOARD MEMBER | 2 | $0 |
| SARAH ROSS | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 11832 S LA CIENEGA BLVD, HAWTHORNE, CA 90250-3459
- In care of
- % JOHN MURPHY
- Signed the 990-EZ
- JOHN MURPHY MURPHY, CHAIRMAN OF THE BOARD
- Phone
- (888) 711-6272
- Return prepared by
- Mickey Schoen
California records
California keeps its own records of charities and corporations. Search them by EIN 46-4448658 or by the name NAPA CENTER KIDS 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
Provide financial assistance for children with disabilities, so that they may develop to their full potential. Funds provide access to participation in innovative therapies, equipment needs, and support integration into the community.
Program accomplishments
- GRANTS PROVIDED TO OTHER NOT FOR PROFIT FOUNDATIONExpenses $10,000 · grants $10,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4448658
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G20)
- Assets (IRS master file)
- $64,185
- Income (IRS master file)
- $8,094
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $8,094 | $21,775 | $64,185 | XML |
| 990-EZ | December 2024 | $4,868 | $12,393 | $77,866 | XML |
| 990-EZ | December 2023 | $15,336 | $11,793 | $85,391 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 46-4448658).
Questions about NAPA CENTER KIDS FOUNDATION
- What is the EIN of NAPA CENTER KIDS FOUNDATION?
- The employer identification number (EIN) of NAPA CENTER KIDS FOUNDATION is 46-4448658.
- Is NAPA CENTER KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NAPA CENTER KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NAPA CENTER KIDS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of NAPA CENTER KIDS FOUNDATION 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 NAPA CENTER KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of NAPA CENTER KIDS FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does NAPA CENTER KIDS FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $8,094, expenses of $21,775 and total assets of $64,185 at year end.
Other nonprofits in HAWTHORNE
- HADASSAH DEVELOPMENTAL CARE AND NUTRITION FOUNDATION EIN 93-4773831 · last filed 990-EZ for 2025
- SOUTH BAY WORKFORCE INVESTMENT BOARD INC EIN 01-0611872 · last filed 990 for 2025
- THE RICHSTONE CENTER INC EIN 23-7373745 · last filed 990 for 2025
- A SENSE OF HOME EIN 47-3814056 · last filed 990 for 2024
- MYCHALS LEARNING PLACE EIN 95-4871202 · last filed 990 for 2025
- RAISE THE BARR EIN 81-1234771 · last filed 990 for 2025
- WORK & SERVICE COALITION EIN 27-4374803 · last filed 990 for 2025
- NEW STAR FAMILY CENTER EIN 73-1729090 · last filed 990 for 2025
All nonprofits in HAWTHORNE · California · Voluntary health associations and medical disciplines