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Nonprofit · EIN 68-0306527

KID STREET LEARNING CENTER INC

Tax-exempt · SANTA ROSA, CA 95401

Financials

$2.8M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of KID STREET LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,843,680$2,330,765$512,915$3,396,655$612,671$2,783,984
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,736,626
of which government grants
$2,306,356
Program service revenue
$0
Investment income
$107,054
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$102,913
Other salaries and wages
$1,213,286
Salaries, compensation and benefits (total)
$1,654,278
Professional fundraising fees
$0
Depreciation
$6,701
Program services (functional)
$2,114,540
Management and general (functional)
$216,225

Balance sheet and other

Total assets, start of year
$2,735,856
Total assets, end of year
$3,396,655
Total liabilities, end of year
$612,671
Net assets, end of year
$2,783,984
Land, buildings and equipment
$169,394
Net assets without donor restrictions
$2,783,984
Gross receipts
$2,843,680
Employees
28
Volunteers
11
Year formed
1999
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
KATHLEEN MALLAMOEXECUTIVE DI
Officer
40$102,913
DEBORAH BULLPRESIDENT
Trustee or director, Officer
2$0
FRANCINE SCHULERVICE PRESIDE
Trustee or director, Officer
2$0
JEFF MALLANTREASURER
Trustee or director, Officer
2$0
MAUREEN NELSONSECRETARY
Trustee or director, Officer
2$0
KAY SMITHMEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
709 DAVIS ST, SANTA ROSA, CA 95401-4767
Principal officer (990 for 2024)
KATHLEEN MALLAMO, 709 DAVIS ST, SANTA ROSA, CA 95401
Signed the 990
KATHLEEN MALLAMO, EXECUTIVE DIRECTOR
Phone
(707) 525-9223
Return prepared by
CHAVAN & ASSOCIATES LLP

Mission

THE MISSION OF KID STREET LEARNING CENTER (KSLC) IS TO PROVIDE CHILDREN & FAMILIES LVING IN EXTREME CRISIS A CARING AND SUPPORTIVE EDUCATIONAL COMMUNITY TO CALL HOME WHILE MEETING THE CHILDREN'S EMOTIONAL, SOCIAL, PSYCHOLOGICAL AND PHYISCAL NEEDS.

990 for the year ended June 30, 2025

Program accomplishments

  • K-6 EDUCATION AND AFTER SCHOOL PROGRAM
    Expenses $2,114,540

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
68-0306527
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,396,655
Income (IRS master file)
$2,843,680

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$2,144,759$2,066,640$2,697,970IRS
990June 2022$1,636,906$1,610,297$2,446,792IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––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 KID STREET LEARNING CENTER INC

What is the EIN of KID STREET LEARNING CENTER INC?
The employer identification number (EIN) of KID STREET LEARNING CENTER INC is 68-0306527.
Is KID STREET LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to KID STREET LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KID STREET LEARNING CENTER INC 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 KID STREET LEARNING CENTER INC 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 KID STREET LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of KID STREET LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 names KATHLEEN MALLAMO.
Who are the officers and directors of KID STREET LEARNING CENTER INC?
The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $102,913 (KATHLEEN MALLAMO, EXECUTIVE DI).
How much revenue does KID STREET LEARNING CENTER INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,843,680, expenses of $2,330,765 and total assets of $3,396,655 at year end.

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