Nonprofit · EIN 51-0174901
OCEAN BEACH CHILD CARE PROJECT
Tax-exempt · SAN DIEGO, CA 92107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,003,441 | $931,501 | $71,940 | $825,099 | $35,125 | $789,974 |
| June 30, 2025 | 990 | $993,063 | $947,374 | $45,689 | $741,079 | $23,045 | $718,034 |
| June 30, 2024 | 990 | $1,094,428 | $828,006 | $266,422 | $707,632 | $35,287 | $672,345 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $1,003,233
- of which government grants
- $974,805
- Program service revenue
- $103
- Investment income
- $105
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,560
- Salaries, compensation and benefits (total)
- $721,432
- Professional fundraising fees
- $0
- Accounting fees
- $16,500
- Occupancy
- $34,800
- Program services (functional)
- $931,501
Balance sheet and other
- Total assets, start of year
- $741,079
- Total assets, end of year
- $825,099
- Total liabilities, end of year
- $35,125
- Net assets, end of year
- $789,974
- Net assets without donor restrictions
- $789,974
- Gross receipts
- $1,003,441
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1976
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA C MENDOZA | EXECUTIVE DIRECTOR Officer | 40 | $86,560 |
| MARIA GUADALUPE VARGAS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIA MORAES GUIMARAES | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| ANEL LOPEZ-LEMUS | SECRETARY Trustee or director, Officer | 2 | $0 |
| ARACELY CUEVAS AVENDANO | PARENT REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
| MARIA ZIRAMBA | PARENT REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA C MENDOZA | EXECUTIVE DIRECTOR Officer | 40 | $91,414 |
| SALMA CARRAL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MARIA LOPEZ-LEMUS | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| ANEL LOPEZ-LEMUS | SECRETARY Trustee or director, Officer | 2 | $0 |
| GUADALUPE VARGAS | PARENT REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
| ERIKA JUAREZ | PARENT REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROLINA CORTES | EXECUTIVE DIRECTOR Officer | 40 | $122,798 |
| STEPHANIE DARLING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BRETT WIMMERS | VICE PRESIDENT/TREASURER Trustee or director, Officer | 2 | $0 |
| SALMA CARRAL | SECRETARY Trustee or director, Officer | 2 | $0 |
| LILIANA MENDOZA | PARENT REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
| JOSE RODOLFO RIME | PARENT REPRESENTATIVE Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2041 CHATSWORTH BLVD, SAN DIEGO, CA 92107-2732
- Principal officer (990 for 2025)
- MARIA C MENDOZA, 2041 CHATSWORTH BLVD, SAN DIEGO, CA 92107
- Signed the 990
- MARIA C MENDOZA, DIRECTOR
- Phone
- (619) 222-6242
- Return prepared by
- PINGUL AGPAOA-ALO & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0174901 or by the name OCEAN BEACH CHILD CARE PROJECT.
- 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 PROVIDE AFFORDABLE CHILD CARE SERVICES TO LOW INCOME FAMILIES
Program accomplishments
- THE CHILD DEVELOPMENT CENTER SERVED APPROXIMATELY 246 DAYS OF ENROLLMENT CATERED TO INFANT CARE AND PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES.Expenses $931,501 · revenue $1,003,441
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0174901
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $825,099
- Income (IRS master file)
- $1,003,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,003,441 | $931,501 | $825,099 | XML |
| 990 | June 2025 | $993,063 | $947,374 | $741,079 | XML |
| 990 | June 2024 | $1,094,428 | $828,006 | $707,632 | XML |
| 990 | June 2023 | $1,207,871 | $832,669 | $424,518 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 51-0174901).
Questions about OCEAN BEACH CHILD CARE PROJECT
- What is the EIN of OCEAN BEACH CHILD CARE PROJECT?
- The employer identification number (EIN) of OCEAN BEACH CHILD CARE PROJECT is 51-0174901.
- Is OCEAN BEACH CHILD CARE PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to OCEAN BEACH CHILD CARE PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN BEACH CHILD CARE PROJECT 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 OCEAN BEACH CHILD CARE PROJECT due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN BEACH CHILD CARE PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of OCEAN BEACH CHILD CARE PROJECT?
- The 990 for the year ended June 30, 2026 names MARIA C MENDOZA.
- Who are the officers and directors of OCEAN BEACH CHILD CARE PROJECT?
- The 990 for the year ended June 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $86,560 (MARIA C MENDOZA, EXECUTIVE DIRECTOR).
- How much revenue does OCEAN BEACH CHILD CARE PROJECT have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,003,441, expenses of $931,501 and total assets of $825,099 at year end.
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