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Nonprofit · EIN 59-3827344

SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER

Tax-exempt · HAWTHORNE, CA 90250

Financials

$738K$529K2024
Revenue Expenses · by fiscal year end
Financials of SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$737,830$528,594$209,236$684,002$411,935$272,067
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$737,830
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$94,800
Salaries, compensation and benefits (total)
$291,681
Professional fundraising fees
$0
Accounting fees
$3,260
Occupancy
$87,185
Depreciation
$32,167
Program services (functional)
$502,873
Management and general (functional)
$25,721

Balance sheet and other

Total assets, start of year
$445,166
Total assets, end of year
$684,002
Total liabilities, end of year
$411,935
Net assets, end of year
$272,067
Land, buildings and equipment
$353,528
Net assets without donor restrictions
$272,067
Gross receipts
$737,830
Employees
11
Year formed
2005
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALEXANDRE MONTEIROExecutive Dir.
Trustee or director, Officer
40$94,800
MANUELA GOMEZSecretary
Trustee or director, Officer
0$0
DEMANN CRAWFORDTreasurer
Trustee or director, Officer
0$0
NADIA BARRERABEHAVORAL HEALT
Trustee or director
0$0
DR VENTRIS WOODSCEO/PRESIDENT
Trustee or director, Officer
0$0
ZOILA TELLOMEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
11802 YORK AVE, HAWTHORNE, CA 90250-3125
Signed the 990
ALEXANDRE MONTEIRO, Executive Dir.
Phone
(310) 978-4357
Return prepared by
ANGELA LH SAYERS CPA MBA

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE CHILD CARE SERVICES TO INDIVIDUALS SO THESE INDIVIDUALS CAN GO TO WORK AND TO PROVIDE QUALITY PRESCHOOL TO CHILDREN IN PREPARATION FOR KINDERGARDEN.

990 for the year ended June 30, 2025

Program accomplishments

  • THE PROGRAM IS A UNIVERSAL PRESCHOOL FOR FOUR YEARS OLD. A JUMP START ON THEIR EDUCATION AND PREPARATION FOR KINDERGARDEN.
    Expenses $502,873

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
59-3827344
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
2007
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$684,002
Income (IRS master file)
$737,830

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024$514,820$501,486$445,166IRS
990June 2023$435,723$552,365$391,032IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER

What is the EIN of SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER?
The employer identification number (EIN) of SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER is 59-3827344.
Is SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
Are donations to SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER 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 SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $94,800 (ALEXANDRE MONTEIRO, Executive Dir.).
How much revenue does SOUTH BAY UNIVERSAL CHILD DEVELOPMENT CENTER have?
On its 990 for the year ended June 30, 2025 it reported revenue of $737,830, expenses of $528,594 and total assets of $684,002 at year end.

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