Nonprofit · EIN 47-4059846
CASTANEDA KIDS FOUNDATION
Tax-exempt · ROSEVILLE, CA 95747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $236,597 | $151,876 | $84,721 | $271,617 | $0 | $271,617 |
| December 31, 2024 | 990 | $169,504 | $148,130 | $21,374 | $186,896 | $0 | $186,896 |
| December 31, 2023 | 990 | $155,208 | $164,665 | -$9,457 | $165,522 | $0 | $165,522 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $236,588
- Program service revenue
- $0
- Investment income
- $9
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $146,537
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $100
- Program services (functional)
- $146,537
- Management and general (functional)
- $4,450
- Fundraising (functional)
- $889
Balance sheet and other
- Total assets, start of year
- $186,896
- Total assets, end of year
- $271,617
- Total liabilities, end of year
- $0
- Net assets, end of year
- $271,617
- Gross receipts
- $236,597
- Employees
- 0
- Volunteers
- 140
- Year formed
- 2015
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marina Martinez | President Trustee or director, Officer | 2 | $0 |
| Mario Wilkerson | Secretary Trustee or director, Officer | 2 | $0 |
| Daniel Martinez | Treasurer Trustee or director, Officer | 2 | $0 |
| Melanie Bragg | Member trustee Trustee or director | 2 | $0 |
| Carlos Martinez | Member trustee Trustee or director | 2 | $0 |
| Elena Lewis | Member trustee Trustee or director | 2 | $0 |
| Jim Parent | Member trustee Trustee or director | 2 | $0 |
| Kevin Kyle | Member trustee Trustee or director | 2 | $0 |
| Rhys Dapar | Member trustee Trustee or director | 2 | $0 |
| Kyle Dapar | Member trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marina Martinez | President Trustee or director, Officer | 2 | $0 |
| Daniel Martinez | Treasurer Trustee or director, Officer | 2 | $0 |
| Mario Wilkerson | Secretary Trustee or director, Officer | 2 | $0 |
| Melanie Bragg | Member Officer | 2 | $0 |
| Carlos Martinez | Member Officer | 2 | $0 |
| Elena Lewis | Member Officer | 2 | $0 |
| Jim Parent | Member Officer | 2 | $0 |
| Kevin Kyle | Member Officer | 2 | $0 |
| Rhys Dapar | Member Officer | 2 | $0 |
| Kyle Dapar | Member Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carlos Martinez | President Trustee or director, Officer | 2 | $0 |
| Marina Martinez | Vice President Trustee or director, Officer | 2 | $0 |
| Mario Wilkerson | Secretary Trustee or director, Officer | 2 | $0 |
| Daniel Martinez | Treasurer Trustee or director, Officer | 2 | $0 |
| Melanie Bragg | Member Officer | 2 | $0 |
| Elena Lewis | Member Officer | 2 | $0 |
| Jim Parent | Member Officer | 2 | $0 |
| Kevin Kyle | Membar Officer | 2 | $0 |
| Rhys Dapar | Member Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 7017 CASTLE ROCK WAY, ROSEVILLE, CA 95747-8662
- In care of
- % MARINA E MARTINEZ
- Mailing address (990-N for 2015)
- 1862 Geneva St, San Jose CA 95124
- Principal officer (990 for 2025)
- Daniel Martinez, 7017 Castle Rock Way, Roseville, CA 95747
- Principal officer (990-N for 2015)
- Daniel Martinez, 1862 Geneva St, San Jose CA 95124
- Signed the 990
- Daniel Martinez, Treasurer
- Phone
- (408) 348-3302
- Website
- TCKFOUNDATION.ORG
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4059846 or by the name CASTANEDA 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
The Castaneda Kids Foundation is a non-profit organization dedicated to providing aid to needy families in El salvador. Our mission is to provide food, medicine, recreation and education to families in need.
Program accomplishments
- Medical Mission. Organized a weeklong Medical mission visiting 3 localities with 78 volunteers between doctors nurses and support personnel to assist over 3200 patients in the communities of San Julian in Sonsonate, Santo Domingo in San Vicente, and San Jose Las Isletas in La Paz, El SalvadorExpenses $66,082 · grants $66,082
- Instituto Carmelitano. Provided Scholarships to 70 students grades K-12 in the City of Soyapango, San Salvador, El Salvador.Expenses $10,462 · grants $10,462
- Provided 510 Food baskets to underprivileged families in the City of Soyapango, San Salvador, El Salvador. Each food basket feeds a family of four for about a week.Expenses $14,719 · grants $14,719
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 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
- 47-4059846
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $271,617
- Income (IRS master file)
- $236,597
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $236,597 | $151,876 | $271,617 | IRS |
| 990 | December 2024 | $169,504 | $148,130 | $186,896 | XML |
| 990 | December 2023 | $155,208 | $164,665 | $165,522 | XML |
| 990 | December 2022 | $127,754 | $67,844 | $174,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2015 Officer: Daniel Martinez | December 31, 2015 | ≤ $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 47-4059846).
Questions about CASTANEDA KIDS FOUNDATION
- What is the EIN of CASTANEDA KIDS FOUNDATION?
- The employer identification number (EIN) of CASTANEDA KIDS FOUNDATION is 47-4059846.
- Is CASTANEDA KIDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to CASTANEDA KIDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTANEDA KIDS 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 CASTANEDA 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 CASTANEDA KIDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTANEDA KIDS FOUNDATION?
- The 990 for the year ended December 31, 2025 names Daniel Martinez.
- Who are the officers and directors of CASTANEDA KIDS FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does CASTANEDA KIDS FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $236,597, expenses of $151,876 and total assets of $271,617 at year end.
Other nonprofits in ROSEVILLE
- PRIDE INDUSTRIES EIN 94-1650529 · last filed 990 for 2025
- UNITED COM-SERVE EIN 94-3015356 · last filed 990 for 2024
- GATEWAY RESIDENTIAL PROGRAMS EIN 94-3143500 · last filed 990 for 2024
- PLACER ARC EIN 94-1567871 · last filed 990 for 2025
- CASA OF PLACER YUBA SUTTER EIN 77-0620948 · last filed 990 for 2025
- SUN CITY ROSEVILLE FOUNDATION EIN 91-1840255 · last filed 990 for 2024
- APM CARES INC EIN 47-4604109 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 01-0906593 · last filed 990 for 2025