Nonprofit · EIN 47-4640741
KALEIDOSCOPE ADULT DAY PROGRAM
Tax-exempt · SANTA ROSA, CA 95401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,718,711 | $1,756,044 | -$37,333 | $997,500 | $5,702 | $991,798 |
| December 31, 2023 | 990 | $1,506,535 | $1,311,016 | $195,519 | $1,029,160 | $2,819 | $1,026,341 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,500
- Program service revenue
- $1,709,565
- Investment income
- $646
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $352,172
- Other salaries and wages
- $966,446
- Salaries, compensation and benefits (total)
- $1,506,525
- Professional fundraising fees
- $0
- Occupancy
- $99,654
- Depreciation
- $34,327
- Program services (functional)
- $1,672,455
- Management and general (functional)
- $65,980
- Fundraising (functional)
- $17,609
Balance sheet and other
- Total assets, start of year
- $1,029,160
- Total assets, end of year
- $997,500
- Total liabilities, end of year
- $5,702
- Net assets, end of year
- $991,798
- Gross receipts
- $1,718,711
- Employees
- 39
- Volunteers
- 10
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Wagner | Executive Director Key employee, Highest-paid employee | 40 | $175,879 | $21,662 |
| Povi Wagner | Administrator Key employee, Highest-paid employee | 40 | $176,294 | $11,700 |
| Marti Koskoff | Board Member Trustee or director, Officer | 1 | $0 | $0 |
| Jennifer Gisldorf | Board Member Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Wagner | Executive Director Key employee | 40 | $170,775 | $10,290 |
| Povi Wagner | Administrator Key employee | 40 | $165,175 | $11,700 |
| Marti Koskoff | Board Member Trustee or director | 1 | $0 | $0 |
| Ayoz Siegal | Board Memebr Trustee or director | 1 | $0 | $0 |
| Jennifer Gisldorf | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 325 TESCONI CIR, SANTA ROSA, CA 95401-4617
- In care of
- % DAVID WAGNER
- Principal officer (990 for 2024)
- David Wagner, 325 Tesconi Circle, Santa Rosa, CA 95401
- Signed the 990
- David Wagner, Executive Director
- Phone
- (707) 230-2895
- Website
- www.kaleidoscopeadp.com
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4640741 or by the name KALEIDOSCOPE ADULT DAY PROGRAM.
- 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
It is the mission of Kaleidoscope Adult Day Program to enhance the quality of life of individuals with intellectual disabilities through a meaningful program providing community integration, social and recreational activities and a compassionate and professional staff.
Program accomplishments
- Kaleidoscope Adult Day Program provides community-based day program services to intellectually disabled adults.Expenses $1,662,830 · revenue $1,699,940
- Kaleidoscope Adult Day Program provides RN Consulting services for group homes with clients attending Kaleidoscope to help ensure the continuity of care.Expenses $9,625 · revenue $9,625
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 | Not 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
- 47-4640741
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $997,500
- Income (IRS master file)
- $1,718,711
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,718,711 | $1,756,044 | $997,500 | XML |
| 990 | December 2023 | $1,506,535 | $1,311,016 | $1,029,160 | XML |
| 990 | December 2022 | $1,037,966 | $945,245 | $991,213 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 47-4640741).
Questions about KALEIDOSCOPE ADULT DAY PROGRAM
- What is the EIN of KALEIDOSCOPE ADULT DAY PROGRAM?
- The employer identification number (EIN) of KALEIDOSCOPE ADULT DAY PROGRAM is 47-4640741.
- Is KALEIDOSCOPE ADULT DAY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to KALEIDOSCOPE ADULT DAY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KALEIDOSCOPE ADULT DAY PROGRAM 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 KALEIDOSCOPE ADULT DAY PROGRAM due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KALEIDOSCOPE ADULT DAY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KALEIDOSCOPE ADULT DAY PROGRAM?
- The 990 for the year ended December 31, 2024 names David Wagner.
- Who are the officers and directors of KALEIDOSCOPE ADULT DAY PROGRAM?
- The 990 for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $175,879 (David Wagner, Executive Director).
- How much revenue does KALEIDOSCOPE ADULT DAY PROGRAM have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,718,711, expenses of $1,756,044 and total assets of $997,500 at year end.
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