Nonprofit · EIN 77-0108107
VENTURA COUNTY DAY CARE ASSOCIATION
Tax-exempt · VENTURA, CA 93003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $6,995,537 | $6,995,537 | $0 | $1,360,409 | $1,306,769 | $53,640 |
| September 30, 2024 | 990 | $6,851,907 | $6,851,907 | $0 | $1,312,189 | $1,258,549 | $53,640 |
| September 30, 2023 | 990 | $6,642,400 | $6,641,617 | $783 | $1,261,767 | $1,208,127 | $53,640 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $6,995,537
- of which government grants
- $6,995,537
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $6,182,301
- Compensation of officers, directors and key employees
- $108,445
- Other salaries and wages
- $414,595
- Salaries, compensation and benefits (total)
- $658,251
- Professional fundraising fees
- $0
- Accounting fees
- $22,899
- Occupancy
- $37,418
- Travel
- $13,271
- Program services (functional)
- $6,814,905
- Management and general (functional)
- $180,632
Balance sheet and other
- Total assets, start of year
- $1,312,189
- Total assets, end of year
- $1,360,409
- Total liabilities, end of year
- $1,306,769
- Net assets, end of year
- $53,640
- Net assets without donor restrictions
- $53,640
- Gross receipts
- $6,995,537
- Employees
- 9
- Volunteers
- 4
- Year formed
- 1990
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID D PAILLETTE | Executive Dir. Officer | 40 | $108,445 |
| MAUREEN LYNCH | BOARD CHAIR Officer | 0 | $0 |
| MICHAEL GILDENPFENNIG | VICE CHAIR Officer | 0 | $0 |
| SHARON ROMANE | Secretary Officer | 0 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID D PAILLETTE | Executive Dir. Officer | 40 | $105,863 |
| MAUREEN LYNCH | BOARD CHAIR Officer | 0 | $0 |
| MICHAEL GILDENPFENNIG | VICE CHAIR Officer | 0 | $0 |
| SHARON ROMANE | Secretary Officer | 0 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID D PAILLETTE | Executive Dir. Officer | 40 | $102,890 |
| MAUREEN LYNCH | BOARD CHAIR Officer | 0 | $0 |
| MICHAEL GILDENPFENNIG | VICE CHAIR Officer | 0 | $0 |
| SHARON ROMANE | Secretary Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5450 RALSTON ST STE 102, VENTURA, CA 93003-6042
- Principal officer (990 for 2024)
- DAVID D PAILLETTE, 5450 RALSTON STREET 102, VENTURA, CA 930036042
- Signed the 990
- DAVID D PAILLETTE, President
- Phone
- (805) 644-2399
- Return prepared by
- JUAREZ & COMPANY CPAS INC
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0108107 or by the name VENTURA COUNTY DAY CARE ASSOCIATION.
- 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 CHILD NUTRITION COUNSELING AND PARTIAL MEAL REIMBURSEMENT FOR FEEDING NUTRITIOUS MEALS TO CHILDREN IN A FAMILY CHILD CARE SETTING FOLLOWING USDA AND CALIFORNIA DEPARTMENT OF EDUCATION MEAL SERVICE REQUIREMENTS.
Program accomplishments
- VENTURA COUNTY DAY CARE ASSOCIATION PROVIDES NUTRITIONAL EDUCATION, AND MONENTARY MEAL REIMBURSEMENT TO OVER 800 FAMILY CHILD CARE PROVIDERS, SO THAT THEY CAN FEED HEALTHY AND NUTRITIOUS MEALS TO THE CHILDREN IN THEIR CARE. THESE SERVICES ARE PROVIDED FREE OF CHARGE.Expenses $6,814,905
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 77-0108107
- 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
- 1986
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Food, agriculture and nutrition (K340)
- Assets (IRS master file)
- $1,360,409
- Income (IRS master file)
- $6,995,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $6,995,537 | $6,995,537 | $1,360,409 | XML |
| 990 | September 2024 | $6,851,907 | $6,851,907 | $1,312,189 | XML |
| 990 | September 2023 | $6,642,400 | $6,641,617 | $1,261,767 | XML |
| 990 | September 2022 | $5,877,140 | $5,877,142 | $1,249,598 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 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 77-0108107).
Questions about VENTURA COUNTY DAY CARE ASSOCIATION
- What is the EIN of VENTURA COUNTY DAY CARE ASSOCIATION?
- The employer identification number (EIN) of VENTURA COUNTY DAY CARE ASSOCIATION is 77-0108107.
- Is VENTURA COUNTY DAY CARE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to VENTURA COUNTY DAY CARE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VENTURA COUNTY DAY CARE ASSOCIATION 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 VENTURA COUNTY DAY CARE ASSOCIATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VENTURA COUNTY DAY CARE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VENTURA COUNTY DAY CARE ASSOCIATION?
- The 990 for the year ended September 30, 2025 names DAVID D PAILLETTE.
- Who are the officers and directors of VENTURA COUNTY DAY CARE ASSOCIATION?
- The 990 for the year ended September 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $108,445 (DAVID D PAILLETTE, Executive Dir.).
- How much revenue does VENTURA COUNTY DAY CARE ASSOCIATION have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $6,995,537, expenses of $6,995,537 and total assets of $1,360,409 at year end.
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- TOBOCK RANCH WATER DISTRIBUTION ASSOCIATION EIN 95-2958497 · last filed 990-EZ for 2026
- DIETRICK INSTITUTE FOR APPLIED INSECT ECOLOGY EIN 77-0439915 · last filed 990-N for 2024
- BLUE HILL FARMS EIN 47-2219509 · last filed 990-N for 2024
- FRIENDS OF SUSTAINABLE AGRICULTURE EIN 93-2331969 · last filed 990-N for 2025
- COMMUNITY MEMORIAL HEALTH SYSTEM EIN 95-1683892 · last filed 990 for 2024
- CLINICAS DEL CAMINO REAL INC EIN 95-2977147 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF CALIFORNIA EIN 95-1790568 · last filed 990 for 2024
All nonprofits in VENTURA · California · Food, agriculture and nutrition