Nonprofit · EIN 87-3025722
MOUNT CROSS CHILD DEVELOPMENT CENTER
Tax-exempt · CAMARILLO, CA 93010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $589,216 | $659,099 | -$69,883 | $40,912 | $4,554 | $36,358 |
| August 31, 2024 | 990 | $613,284 | $606,950 | $6,334 | $116,291 | $10,050 | $106,241 |
| August 31, 2023 | 990 | $496,946 | $470,323 | $26,623 | $102,375 | $2,468 | $99,907 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $12,615
- of which government grants
- $2,700
- Program service revenue
- $565,495
- Investment income
- $1,706
- Net income from fundraising events
- $9,400
- Other revenue
- $9,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $139,560
- Other salaries and wages
- $330,199
- Salaries, compensation and benefits (total)
- $510,917
- Professional fundraising fees
- $0
- Legal fees
- $2,074
- Accounting fees
- $10,300
- Occupancy
- $36,252
- Program services (functional)
- $47,272
- Management and general (functional)
- $608,110
- Fundraising (functional)
- $3,717
Balance sheet and other
- Total assets, start of year
- $116,291
- Total assets, end of year
- $40,912
- Total liabilities, end of year
- $4,554
- Net assets, end of year
- $36,358
- Gross receipts
- $589,216
- Employees
- 22
- Year formed
- 2021
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VEGA | SCHOOL DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $73,000 |
| ELIZABETH FOX | ASST SCHOOL DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $66,560 |
| KATE LACLAMITA | PRESIDENT Officer | 1 | $0 |
| LISA LANFORD | MEMBER Officer | 0.38 | $0 |
| SCOTT SMITH | TREASURER Officer | 0.38 | $0 |
| DIANA MARTINEZ | MEMBER Officer | 0.38 | $0 |
| STEFANIE STROOT | SECRETARY Officer | 1 | $0 |
| PASTOR JULIE MORRIS | MEMBER Officer | 0.38 | $0 |
| HENRY MORAGA | MEMBER Officer | 0.38 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VEGA | SCHOOL DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $72,346 |
| ELIZABETH FOX | ASST SCHOOL DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $58,417 |
| RUBI FLORES | TEACHER Key employee | 40 | $39,947 |
| JENNIFER SILVA | TEACHER Key employee | 40 | $34,853 |
| ANGIE CASTANEDA | TEACHER Key employee | 35 | $22,996 |
| LISA SANER | PRESIDENT Officer | 1 | $0 |
| PATTI STOUCH | VICE PRESIDENT Officer | 1 | $0 |
| KATE LACALAMITA | TREASURER Officer | 1 | $0 |
| LYLA W MCCLARY | MEMBER Officer | 2 | $0 |
| LAURA RIPLEY | SECRETARY Officer | 1 | $0 |
| PASTOR JULIE MORRIS | MEMBER Officer | 1 | $0 |
| STEFANIE STROOT | MEMBER Officer | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY VEGA | SCHOOL DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $68,185 |
| ELIZABETH FOX | ASST SCHOOL DIRECTOR Trustee or director, Key employee, Highest-paid employee | 40 | $44,542 |
| EVELYN RAMIREZ | TEACHER Key employee | 40 | $33,396 |
| LANA LEE | TEACHER Key employee | 30 | $21,447 |
| DEBRA MURPHY | TEACHER Key employee | 25 | $19,316 |
| LISA SANER | PRESIDENT Officer | 1 | $0 |
| PATTI STOUCH | VICE PRESIDENT Officer | 1 | $0 |
| KATE LACALAMITA | TREASURER Officer | 1 | $0 |
| LYLA W MCCLARY | MEMBER Officer | 2 | $0 |
| LAURA RIPLEY | SECRETARY Officer | 1 | $0 |
| PASTOR JULIE MORRIS | MEMBER Officer | 1 | $0 |
| STEFANIE STROOT | MEMBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 CAMINO ESPLENDIDO, CAMARILLO, CA 93010-1717
- Principal officer (990 for 2024)
- KATHERINE LACALAMITA, 151 JAPONICA CT, CAMARILLO, CA 93012
- Signed the 990
- KATHERINE LACALAMITA, TREASURER
- Phone
- (773) 490-8270
- Website
- mountcrosscdc.com
- Return prepared by
- Jimenez & Company CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3025722 or by the name MOUNT CROSS CHILD DEVELOPMENT CENTER.
- 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 EDUCATE YOUNG CHILDREN IN A SAFE AND NURTURING ENVIRONMENT THAT WILL HELP PREPARE THEM TO ENJOY LEARNING, CARE FOR THE EARTH, SERVE OTHERS, AND SPREAD GODS LOVE IN THE COMMUNITY.
Program accomplishments
- PRESCHOOL EDUCATED YOUNG CHILDREN IN A SAFE AND NURTURING ENVIRONMENTExpenses $47,272 · grants $2,700 · revenue $568,039
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 87-3025722
- 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
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $40,912
- Income (IRS master file)
- $589,216
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $589,216 | $659,099 | $40,912 | XML |
| 990 | August 2024 | $613,284 | $606,950 | $116,291 | XML |
| 990 | August 2023 | $496,946 | $470,323 | $102,375 | XML |
| 990-EZ | August 2022 | – | – | – | 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 87-3025722).
Questions about MOUNT CROSS CHILD DEVELOPMENT CENTER
- What is the EIN of MOUNT CROSS CHILD DEVELOPMENT CENTER?
- The employer identification number (EIN) of MOUNT CROSS CHILD DEVELOPMENT CENTER is 87-3025722.
- Is MOUNT CROSS CHILD DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MOUNT CROSS CHILD DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT CROSS 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 MOUNT CROSS CHILD DEVELOPMENT CENTER due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT CROSS CHILD DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MOUNT CROSS CHILD DEVELOPMENT CENTER?
- The 990 for the year ended August 31, 2025 names KATHERINE LACALAMITA.
- Who are the officers and directors of MOUNT CROSS CHILD DEVELOPMENT CENTER?
- The 990 for the year ended August 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $73,000 (AMY VEGA, SCHOOL DIRECTOR).
- How much revenue does MOUNT CROSS CHILD DEVELOPMENT CENTER have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $589,216, expenses of $659,099 and total assets of $40,912 at year end.
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