Nonprofit · EIN 93-1155569
COBB STREET CHILDREN LEARNING CENTER
Tax-exempt · ROSEBURG, OR 97470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,022,803 | $1,072,726 | -$49,923 | $567,068 | $141,678 | $425,390 |
| June 30, 2024 | 990 | $962,433 | $1,005,373 | -$42,940 | $634,592 | $160,607 | $473,985 |
| June 30, 2023 | 990 | $769,172 | $896,100 | -$126,928 | $684,475 | $170,063 | $514,412 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,286
- Program service revenue
- $953,681
- Investment income
- $1,296
- Net income from fundraising events
- -$9,877
- Other revenue
- -$8,460
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $118,345
- Other salaries and wages
- $691,907
- Salaries, compensation and benefits (total)
- $905,057
- Professional fundraising fees
- $0
- Occupancy
- $20,393
- Depreciation
- $29,697
- Program services (functional)
- $734,666
- Management and general (functional)
- $338,060
Balance sheet and other
- Total assets, start of year
- $634,592
- Total assets, end of year
- $567,068
- Total liabilities, end of year
- $141,678
- Net assets, end of year
- $425,390
- Land, buildings and equipment
- $474,822
- Net assets without donor restrictions
- $400,797
- Net assets with donor restrictions
- $24,593
- Gross receipts
- $1,040,178
- Employees
- 26
- Volunteers
- 9
- Year formed
- 1994
- State of legal domicile
- OR
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 |
|---|---|---|---|
| KARISSA BENT | EXECUTIVE DI Officer | 40 | $115,022 |
| BRIAN MCCMULLEN | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| KATE BONEBRAKE | TREASURER Trustee or director, Officer | 2 | $0 |
| ALICIA GOODSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY WARNER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA BENT | EXECUTIVE DI Officer | 40 | $105,138 |
| BRIAN MCCMULLEN | BOARD CHAIR Trustee or director, Officer | 2 | $0 |
| KATE BONEBRAKE | TREASURER Trustee or director, Officer | 2 | $0 |
| ALICIA GOODSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| KELLY WARNER | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARISSA BENT | EXECUTIVE DI Officer | 40 | $57,751 |
| BRIAN MCCMULLEN | BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| KATE BONEBRAKE | TREASURER Trustee or director, Officer | 1.5 | $0 |
| ALICIA GOODSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROBERT JOHNSON | DIRECTOR Trustee or director | 1 | $0 |
| KELLY WARNER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1281 NE WALNUT ST, ROSEBURG, OR 97470-5126
- In care of
- % SISTER JEANITA RICHTER
- Principal officer (990 for 2024)
- BRIAN MCCMULLEN, 1281 NE WALNUT, ROSEBURG, OR 97470
- Signed the 990
- KARISSA BENT, EXECUTIVE DIRECTOR
- Phone
- (541) 957-1008
- Website
- COBBSCHOOL.ORG
- Return prepared by
- WICKS EMMETT LLP
Mission
TO ENSURE EQUITABLE ACCESS TO HIGH-QUALITY CARE AND EARLY EDUCATION FOR DOUGLAS COUNTY, OREGON FAMILIES.
Program accomplishments
- AT COBB CHILDREN'S LEARNING CENTER, WE DEDICATE OURSELVES TO PROVIDING DOUGLAS COUNTY FAMILES WITH EQUITABLE ACCESS TO EXCEPTIONAL CHILDCARE AND EARLY EDUCTION. SERVING AROUND 110 CHILDREN EACH YEAR, OUR APPROACH IS CENTERED ON EMERGENT, CHILD-FOCUSED EDUCATIONAL PRACTICES. WITH NEARLY THREE DECADES OF EXPERTISE, WE STAND OUT AS ONE OF THE FEW CENTER SPECIALIZING IN EMERGENT METHODOLOGIES IN SOUTHERN OREGON.Expenses $734,666 · revenue $953,681
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
- 93-1155569
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $567,068
- Income (IRS master file)
- $1,040,178
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,022,803 | $1,072,726 | $567,068 | XML |
| 990 | June 2024 | $962,433 | $1,005,373 | $634,592 | IRS |
| 990 | June 2023 | $769,172 | $896,100 | $684,475 | XML |
| 990 | June 2022 | $906,003 | $884,400 | $839,575 | 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 93-1155569).
Questions about COBB STREET CHILDREN LEARNING CENTER
- What is the EIN of COBB STREET CHILDREN LEARNING CENTER?
- The employer identification number (EIN) of COBB STREET CHILDREN LEARNING CENTER is 93-1155569.
- Is COBB STREET CHILDREN LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to COBB STREET CHILDREN LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COBB STREET CHILDREN LEARNING 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 COBB STREET CHILDREN LEARNING 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 COBB STREET CHILDREN LEARNING 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 COBB STREET CHILDREN LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names BRIAN MCCMULLEN.
- Who are the officers and directors of COBB STREET CHILDREN LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $115,022 (KARISSA BENT, EXECUTIVE DI).
- How much revenue does COBB STREET CHILDREN LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,022,803, expenses of $1,072,726 and total assets of $567,068 at year end.
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