Nonprofit · EIN 91-0989454
FAUNTLEROY COMMUNITY SERVICE AGENCY
Tax-exempt · SEATTLE, WA 98136
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,410,440 | $2,701,238 | -$290,798 | $4,759,432 | $103,882 | $4,655,550 |
| June 30, 2024 | 990 | $2,584,971 | $2,640,365 | -$55,394 | $5,036,654 | $96,325 | $4,940,329 |
| June 30, 2023 | 990 | $2,534,238 | $2,506,092 | $28,146 | $5,159,338 | $163,615 | $4,995,723 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $62,254
- Program service revenue
- $2,073,355
- Investment income
- $854
- Net rental income
- $220,381
- Net income from fundraising events
- -$1,140
- Other revenue
- $273,977
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $159,222
- Other salaries and wages
- $1,577,106
- Salaries, compensation and benefits (total)
- $2,078,589
- Professional fundraising fees
- $0
- Accounting fees
- $23,554
- Occupancy
- $979
- Program services (functional)
- $2,364,932
- Management and general (functional)
- $336,306
Balance sheet and other
- Total assets, start of year
- $5,036,654
- Total assets, end of year
- $4,759,432
- Total liabilities, end of year
- $103,882
- Net assets, end of year
- $4,655,550
- Land, buildings and equipment
- $2,038,753
- Net assets without donor restrictions
- $4,655,550
- Gross receipts
- $2,627,213
- Employees
- 60
- Volunteers
- 150
- Year formed
- 1977
- 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 | Other / benefits |
|---|---|---|---|---|
| Martha Perez-Flores | Executive Dir. Officer | 40 | $84,650 | $10,841 |
| Kirsty Grainger | Treasurer Trustee or director, Officer | 0 | $0 | $0 |
| Adrienne Krefft | President Trustee or director, Officer | 0 | $0 | $0 |
| Sherry Lehman | Vice President Trustee or director, Officer | 0 | $0 | $0 |
| Vicki Schmitz | Director Trustee or director | 0 | $0 | $0 |
| Laura Tyler | Director Trustee or director | 0 | $0 | $0 |
| Kim Tabor | Director Trustee or director | 0 | $0 | $0 |
| Carrie Nichols | Director Trustee or director | 0 | $0 | $0 |
| Laura MacGregor | Director Trustee or director | 0 | $0 | $0 |
| Eric Cook | Director Trustee or director | 0 | $0 | $0 |
| Emily Simanton | Director Trustee or director | 0 | $0 | $0 |
| Lauren Richardson-Berg | Director Trustee or director | 0 | $0 | $0 |
| Kina Hogg | Director Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cara Anderson-Ahrens | Executive Dir. Officer | 40 | $65,835 | $0 |
| Martha Perez-Flores | Executive Dir. Officer | 40 | $14,167 | $4,196 |
| Kristy Grainger | President Trustee or director, Officer | 2 | $0 | $0 |
| Sherry Lehman | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Vicki Schmitz | Board Member Trustee or director | 2 | $0 | $0 |
| Laura Tyler | Board Member Trustee or director | 2 | $0 | $0 |
| Laura MacGregor | Board Member Trustee or director | 2 | $0 | $0 |
| Eric Cook | Board Member Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARA ANDERSON-AHRENS | EXECUTIVE DIRECTOR Officer | 40 | $80,910 | $9,551 |
| KIRSTY GRAINGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHERRY LEHMANN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| VICKI SCHMITZ | MEMBER Trustee or director | 2 | $0 | $0 |
| LAURA TYLER | MEMBER Trustee or director | 2 | $0 | $0 |
| LAURA MACGREGOR | MEMBER Trustee or director | 2 | $0 | $0 |
| ERIC COOK | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9131 CALIFORNIA AVE SW, SEATTLE, WA 98136-2551
- Principal officer (990 for 2024)
- Martha Perez-Flores, 9131 California Ave SW, Seattle, WA 98136
- Signed the 990
- Adrienne Krefft, President
- Phone
- (206) 932-9590
- Return prepared by
- Jacobson Lawrence & Associates PLLC
Mission
To provide quality childcare service to families, permitting parents/guardians to engage in work or other activities with the assurance that their children are in a safe environment, which is conducive to their health, happiness and well being.
Program accomplishments
- Childcare Tuition/Fees (over 100 families served)Expenses $2,364,932 · revenue $2,064,568
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
- 91-0989454
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $4,759,432
- Income (IRS master file)
- $2,627,213
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,410,440 | $2,701,238 | $4,759,432 | XML |
| 990 | June 2024 | $2,584,971 | $2,640,365 | $5,036,654 | IRS |
| 990 | June 2023 | $2,534,238 | $2,506,092 | $5,159,338 | XML |
| 990 | June 2022 | $2,627,450 | $2,254,386 | $5,133,660 | 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 91-0989454).
Questions about FAUNTLEROY COMMUNITY SERVICE AGENCY
- What is the EIN of FAUNTLEROY COMMUNITY SERVICE AGENCY?
- The employer identification number (EIN) of FAUNTLEROY COMMUNITY SERVICE AGENCY is 91-0989454.
- Is FAUNTLEROY COMMUNITY SERVICE AGENCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to FAUNTLEROY COMMUNITY SERVICE AGENCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAUNTLEROY COMMUNITY SERVICE AGENCY 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 FAUNTLEROY COMMUNITY SERVICE AGENCY 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 FAUNTLEROY COMMUNITY SERVICE AGENCY 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 FAUNTLEROY COMMUNITY SERVICE AGENCY?
- The 990 for the year ended June 30, 2025 names Martha Perez-Flores.
- Who are the officers and directors of FAUNTLEROY COMMUNITY SERVICE AGENCY?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $84,650 (Martha Perez-Flores, Executive Dir.).
- How much revenue does FAUNTLEROY COMMUNITY SERVICE AGENCY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,410,440, expenses of $2,701,238 and total assets of $4,759,432 at year end.
Other nonprofits in SEATTLE
- CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON EIN 91-1585652 · last filed 990 for 2025
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE EIN 91-0482710 · last filed 990 for 2025
- PIONEER HUMAN SERVICES EIN 91-0791552 · last filed 990 for 2024
- MARGUERITE CASEY FOUNDATION EIN 91-2062197 · last filed 990-PF for 2024
- HEALTHIERHERE EIN 85-3205384 · last filed 990 for 2024
- CHILDRENS HOME SOCIETY OF WASHINGTON EIN 91-0575955 · last filed 990 for 2025
- YOUNG WOMENS CHRISTIAN ASSOCIATION OF SEATTLE-KING COUNTY-SNOHOMISH C EIN 91-0482890 · last filed 990 for 2024
- HORIZON HOUSE EIN 91-0725802 · last filed 990 for 2024