Nonprofit · EIN 82-0627556
DISCOVERY CHALLENGE NONPROFIT INC
Tax-exempt · LATHROP, CA 95330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $86,313 | $133,935 | -$47,622 | $98,921 | – | $98,921 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $56,877
- Net income from fundraising events
- $18,406
- Other revenue
- $11,030
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $254
- Other expenses
- $133,681
- Program services (functional)
- $133,934
Balance sheet and other
- Total assets, start of year
- $146,543
- Total assets, end of year
- $98,921
- Total liabilities, end of year
- –
- Net assets, end of year
- $98,921
- Cash, savings and investments
- $98,921
- Gross receipts
- $86,313
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-EZ for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Celeste McFadden | Director | 1 | $0 |
| Darwin Dempsey | COO | 1 | $0 |
| Brenda Castellanos | Director | 1 | $0 |
| Lisa Wilson | President | 1 | $0 |
| Matthew Reece | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1189, LATHROP, CA 95330-1189
- Signed the 990-EZ
- Lisa Wilson, President
- Phone
- (209) 327-5363
- Return prepared by
- Croce Sanguinetti & Vander Veen Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 82-0627556 or by the name DISCOVERY CHALLENGE NONPROFIT INC.
- 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
Discovery ChalleNGe Academy's mission is to intervene in and reclaim the lives of 16 to 18 year old high school drop outs; to produce program graduates with the values, life skills, education & self discipline to succeed as productive citizens. We, as the Booster Club, work to fundraise for the Nonprofit Foundation,in order to help provide the Cadets with additional opportunities and life experiences while they are in the Academy.
Program accomplishments
- The mission of the Discovery Challenge Nonprofit, Inc., is to assist in the mission of the Discovery Youth Academy National Guard ChalleNGe Program.Their mission is to intervene in and reclaim the lives of 16-18 year old high school dropouts, producing graduates with the values, life skills, education, and self-discipline necessary to succeed as productive citizens. Our program and fundraising efforts provide the Cadets/Students with additional opportunities and life experiences that the California National Guard is unable to financially provide.Expenses $133,934
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 82-0627556
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $98,921
- Income (IRS master file)
- $86,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2023 | $86,313 | $133,935 | $98,921 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 82-0627556).
Questions about DISCOVERY CHALLENGE NONPROFIT INC
- What is the EIN of DISCOVERY CHALLENGE NONPROFIT INC?
- The employer identification number (EIN) of DISCOVERY CHALLENGE NONPROFIT INC is 82-0627556.
- Is DISCOVERY CHALLENGE NONPROFIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to DISCOVERY CHALLENGE NONPROFIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CHALLENGE NONPROFIT 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 DISCOVERY CHALLENGE NONPROFIT INC 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 DISCOVERY CHALLENGE NONPROFIT INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2023.
- Who are the officers and directors of DISCOVERY CHALLENGE NONPROFIT INC?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY CHALLENGE NONPROFIT INC have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $86,313, expenses of $133,935 and total assets of $98,921 at year end.
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