Nonprofit · EIN 87-3507727
ROY WALKER AND ASSOCIATE
Tax-exempt · SAN DIEGO, CA 92115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $71,480 | $154,041 | -$82,561 | $0 | $117,738 | -$117,738 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $71,480
Expenses
- Compensation of officers, directors and key employees
- $18,916
- Salaries, compensation and benefits (total)
- $20,773
- Professional fees and payments to contractors
- $5,178
- Occupancy
- $42,743
- Printing, publications and postage
- $15,417
- Other expenses
- $69,930
- Program services (functional)
- $25,895
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $117,738
- Net assets, end of year
- -$117,738
- Gross receipts
- $71,480
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 | Other / benefits |
|---|---|---|---|---|
| Emi Walker | CEO | 40 | $10,490 | $510 |
| Jennifer Walker | CFO | 20 | $4,213 | $0 |
| Denzel Walker | Secretary | 20 | $4,213 | $0 |
| Reginald Roy | VICE CHAIRPERSON | 10 | $0 | $0 |
| Brio Hurd | Chairperson | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5317 MEADE AVE, SAN DIEGO, CA 92115-5257
- In care of
- % EMI WALKER
- Mailing address (990-N for 2025)
- 2307 Fenton Pkwy Ste 107 POB 774, San Diego CA 92108
- Signed the 990-EZ
- Emi Walker, CEO
- Website
- https://www.rwassociate.org
California records
California keeps its own records of charities and corporations. Search them by EIN 87-3507727 or by the name ROY WALKER AND ASSOCIATE.
- 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
Our mission is to empower children by providing them with educational resources that can profoundly impact them and their family futures. Through our focus on philanthropy and the provision of educational tools we aim to equip children and youth with the skills and knowledge they need to succeed in life. We are diligently researching youth development to ensure our programs are tailored. We also provide comprehensive mental health services including counseling educational workshops support groups and crisis intervention with a specialized focus on assisting clients with autism to enhance their well-being and integration into the community. We are also committed to addressing the issue of food insecurity by donating nutritious food to families living in poverty. We understand the importance of access to adequate nutrition for overall well-being and recognize the significant impact it can have on a child's ability to learn and thrive.
Program accomplishments
- The Educational Empowerment program provided educational resources and tools to over 300 children and youth aiming to profoundly impact their future and that of their families. This included distributing study materials offering tutoring services and organizing workshops on essential life skills. The program's goal was to equip participants with the knowledge and skills necessary for academic and personal success.Expenses $8,750
- The Comprehensive Mental Health Services program delivered counseling educational workshops support groups and crisis intervention to over 30 clients with a specialized focus on those with autism. These services enhanced the well-being and community integration of the participants. The program's tailored approach ensured that the mental health needs of children and youth were met fostering resilience and emotional stability.Expenses $3,395
- The Food Insecurity Alleviation program addressed the issue of food insecurity by donating nutritious food to over 150 families living in poverty. By providing access to adequate nutrition the program significantly improved the overall well-being of children and supported their ability to learn and thrive. This initiative highlighted the critical link between proper nutrition and educational success.Expenses $13,750
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3507727
- 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
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Human services (P20)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Emi Walker | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $71,480 | $154,041 | $0 | XML |
| 990-N for 2022 Officer: EMI WALKER | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 87-3507727).
Questions about ROY WALKER AND ASSOCIATE
- What is the EIN of ROY WALKER AND ASSOCIATE?
- The employer identification number (EIN) of ROY WALKER AND ASSOCIATE is 87-3507727.
- Is ROY WALKER AND ASSOCIATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to ROY WALKER AND ASSOCIATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROY WALKER AND ASSOCIATE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROY WALKER AND ASSOCIATE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROY WALKER AND ASSOCIATE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who are the officers and directors of ROY WALKER AND ASSOCIATE?
- The 990-EZ for the year ended December 31, 2023 lists 5 people; 3 received compensation from the organization, the highest $10,490 (Emi Walker, CEO).
- How much revenue does ROY WALKER AND ASSOCIATE have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $71,480, expenses of $154,041 and total assets of $0 at year end.
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