Nonprofit · EIN 91-0853408
COMMUNITY CHILD CARE CENTER
Tax-exempt · PULLMAN, WA 99163
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,929,362 | $3,556,431 | $372,931 | $3,088,803 | $194,805 | $2,893,998 |
| June 30, 2024 | 990 | $3,424,828 | $3,229,837 | $194,991 | $2,831,818 | $310,751 | $2,521,067 |
| June 30, 2023 | 990 | $3,569,650 | $3,127,854 | $441,796 | $2,669,137 | $343,061 | $2,326,076 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,472,912
- of which government grants
- $3,426,432
- Program service revenue
- $398,208
- Investment income
- $52,569
- Other revenue
- $5,673
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,279
- Other salaries and wages
- $2,152,502
- Salaries, compensation and benefits (total)
- $2,685,126
- Professional fundraising fees
- $0
- Depreciation
- $60,718
- Program services (functional)
- $3,181,071
- Management and general (functional)
- $375,360
Balance sheet and other
- Total assets, start of year
- $2,831,818
- Total assets, end of year
- $3,088,803
- Total liabilities, end of year
- $194,805
- Net assets, end of year
- $2,893,998
- Land, buildings and equipment
- $1,464,596
- Net assets without donor restrictions
- $2,893,998
- Gross receipts
- $3,929,362
- Employees
- 88
- Volunteers
- 42
- State of legal domicile
- WA
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCDONALD | EXECUTIVE DIRECTOR | 40 | $92,357 |
| LISA CATES | EXECUTIVE DIRECTOR | 0 | $82,922 |
| GORETTI M KITTELSON | Director Trustee or director | 1 | $0 |
| CHING-GUO WU | Director Trustee or director | 1 | $0 |
| ELIZABETH PEREZ | Director Trustee or director | 1 | $0 |
| CAROLINE OJEME | Director Trustee or director | 1 | $0 |
| DEB NELSON | Chairman Trustee or director, Officer | 1 | $0 |
| SIELKEN JANE | Director Trustee or director | 1 | $0 |
| REBECCA LAMOUREUX | Director Trustee or director | 1 | $0 |
| DR SAMMY PERONE | Director Trustee or director | 1 | $0 |
| MICHAEL KELLY | Vice President Trustee or director, Officer | 1 | $0 |
| RICK EDGE | Director Trustee or director | 1 | $0 |
| ASHLEIGH TITCOMB | Secretary Trustee or director, Officer | 1 | $0 |
| JEAN WILKINSON | Treasurer Officer | 40 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARY MCDONALD | EXECUTIVE DIRECTOR | 40 | $117,916 | $8,782 |
| GORETTI M KITTELSON | Director Trustee or director | 1 | $0 | $0 |
| CHING-GUO WU | Director Trustee or director | 1 | $0 | $0 |
| ELIZABETH PEREZ | Director Trustee or director | 1 | $0 | $0 |
| CAROLINE OJEME | Director Trustee or director | 1 | $0 | $0 |
| DEB NELSON | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| SIELKEN JANE | Director Trustee or director | 1 | $0 | $0 |
| REBECCA LAMOUREUX | Director Trustee or director | 1 | $0 | $0 |
| DR SAMMY PERONE | Director Trustee or director | 1 | $0 | $0 |
| MICHAEL KELLY | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| KRISTEN CRESWELL | Secretary Officer | 1 | $0 | $0 |
| JEAN WILKINSON | Treasurer Officer | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCDONALD | EXECUTIVE DIRECTOR | 40 | $111,913 |
| GORETTI M KITTELSON | Chairman Trustee or director, Officer | 1 | $0 |
| CHING-GUO WU | Director Trustee or director | 1 | $0 |
| ELIZABETH PEREZ | Director Trustee or director | 1 | $0 |
| CAROLINE OJEME | Director Trustee or director | 1 | $0 |
| LAURIE MARCUM | Director Trustee or director | 1 | $0 |
| GIA GORDON | Director Trustee or director | 1 | $0 |
| NATHAN DEEN | Director Trustee or director | 1 | $0 |
| REBECCA LAMOUREUX | Vice President Trustee or director, Officer | 1 | $0 |
| SAMMY PARONE | Director Trustee or director | 1 | $0 |
| MICHAEL KELLY | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 530 NW GREYHOUND WAY, PULLMAN, WA 99163-4235
- Principal officer (990 for 2024)
- LISA CATES
- Signed the 990
- LISA CATES, Executive Dir.
- Phone
- (509) 334-9290
- Website
- www.community-childcare.org
- Return prepared by
- Hayden Ross PLLC
Mission
TO PROMOTE EACH CHILD'S DEVELOPMENT BY PROVIDING HIGH QUALITY EARLY CHILDHOOD EDUCATION.
Program accomplishments
- ECEAP (Early Childhood Education Assistance Program): State funded early learning program offering preschool and other comprehensive services, including health and family support services to low-income children ages 3 5, and their families. Parents must meet income qualifications.Head Start / Early Head Start: Federally funded program offering preschool and other comprehensive services, including health and family support services to low-income children ages 3 5, and their families. Early Head Start provides pregnant women and children birth to three services through a weekly home visiting program. Parents must meet income qualifications for both programs.Child Care: Parent tuition-based childcare programs, offering preschool education and full day, full year child care, along with after-school and summer programs for children ages 1 12. Many parents utilize WA State childcare subsidies to help cover tuition costs. There are no income qualifications necessary for enrollment.Expenses $3,181,071
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-0853408
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,088,803
- Income (IRS master file)
- $3,929,362
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,929,362 | $3,556,431 | $3,088,803 | XML |
| 990 | June 2024 | $3,424,828 | $3,229,837 | $2,831,818 | XML |
| 990 | June 2023 | $3,569,650 | $3,127,854 | $2,669,137 | XML |
| 990 | June 2022 | $3,008,893 | $2,706,345 | $2,519,584 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 91-0853408).
Questions about COMMUNITY CHILD CARE CENTER
- What is the EIN of COMMUNITY CHILD CARE CENTER?
- The employer identification number (EIN) of COMMUNITY CHILD CARE CENTER is 91-0853408.
- Is COMMUNITY CHILD CARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to COMMUNITY CHILD CARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY CHILD CARE 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 COMMUNITY CHILD CARE CENTER 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 COMMUNITY CHILD CARE CENTER 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 COMMUNITY CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 names LISA CATES.
- Who are the officers and directors of COMMUNITY CHILD CARE CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $92,357 (MARY MCDONALD, EXECUTIVE DIRECTOR).
- How much revenue does COMMUNITY CHILD CARE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,929,362, expenses of $3,556,431 and total assets of $3,088,803 at year end.
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