Nonprofit · EIN 94-0382301
CHILDRENS COMMUNITY CENTER
Tax-exempt · BERKELEY, CA 94707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $885,066 | $849,022 | $36,044 | $1,062,884 | $105,756 | $957,128 |
| June 30, 2024 | 990 | $899,253 | $774,047 | $125,206 | $1,016,296 | $94,631 | $921,665 |
| June 30, 2023 | 990 | $845,113 | $752,789 | $92,324 | $872,191 | $81,368 | $790,823 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,454
- Program service revenue
- $807,466
- Investment income
- $21,106
- Net gain from sales of assets
- $5,808
- Net income from fundraising events
- $4,040
- Other revenue
- $4,040
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $316,259
- Other salaries and wages
- $263,537
- Salaries, compensation and benefits (total)
- $706,175
- Professional fundraising fees
- $0
- Accounting fees
- $7,865
- Occupancy
- $48,474
- Depreciation
- $22,515
- Program services (functional)
- $684,564
- Management and general (functional)
- $164,458
Balance sheet and other
- Total assets, start of year
- $1,016,296
- Total assets, end of year
- $1,062,884
- Total liabilities, end of year
- $105,756
- Net assets, end of year
- $957,128
- Land, buildings and equipment
- $279,968
- Publicly traded securities
- $60,460
- Net assets without donor restrictions
- $875,212
- Net assets with donor restrictions
- $81,916
- Gross receipts
- $889,454
- Employees
- 16
- Volunteers
- 120
- Year formed
- 1942
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Allyssa Adair | Front Yard Dir Trustee or director | 2 | $85,773 | $779 |
| Lara Gabato | Back Yard Dir Trustee or director | 2 | $68,764 | $7,864 |
| Encian Pastel | Co Teacher Dir Trustee or director | 2 | $58,446 | $7,077 |
| Laura McCaul | Co-Teacher-Dir Officer | 2 | $48,630 | $7,864 |
| Alexander Pollack | Staff Delagate Trustee or director | 1 | $36,759 | $6,251 |
| Alyssa White | Board Co-Chair Trustee or director, Officer | 8 | $0 | $0 |
| Christy Novacs | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Monte MacDiarmid | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Andrea Torre | Personnel Trustee or director, Officer | 5 | $0 | $0 |
| Emmeline Gurrey | Co-Membership Trustee or director, Officer | 5 | $0 | $0 |
| Jeorgea Beck | Bldg/Grounds Trustee or director, Officer | 4 | $0 | $0 |
| Nathan Shara | Diversity Chair Trustee or director, Officer | 4 | $0 | $0 |
| Roya Clune | Fundraising Chr Trustee or director, Officer | 4 | $0 | $0 |
| Silvana Rohner | Front Yard Rep Trustee or director | 3 | $0 | $0 |
| Natalie Crowley | Back Yard Rep Trustee or director | 3 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kimberley Jackman | Bldgs&Grounds Officer | 4 | $0 |
| Lara Barth | DIVERSITY CO Officer | 4 | $0 |
| Cherie Seah | Co-Membership Officer | 5 | $0 |
| Regina MacLaurin | PERSONNEL CO Officer | 5 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Allyssa Adair | Front Yard Dir Trustee or director | 4 | $90,226 | $360 |
| Lara Gabato | Back Yard Dir Trustee or director | 4 | $70,243 | $3,585 |
| Encian Pastel | Co Teacher Dir Trustee or director | 4 | $55,491 | $2,859 |
| Laura McCaul | Co-Teacher-Dir Officer | 4 | $53,872 | $3,585 |
| Alexander Pollack | Staff Delagate Trustee or director | 1 | $35,507 | $2,616 |
| Stefanie Madril | Board Co-Chair Trustee or director, Officer | 8 | $0 | $0 |
| Jill Fox | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Guo Xu | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| H Brinesh | Personnel Trustee or director, Officer | 2 | $0 | $0 |
| Emmeline Gurrey | Co-Membership Trustee or director, Officer | 5 | $0 | $0 |
| John Neal | Bldg/Grounds Trustee or director, Officer | 4 | $0 | $0 |
| Samantha Wright | Diversity Chair Trustee or director, Officer | 1 | $0 | $0 |
| Debra Swenson | Fundraising Chr Trustee or director, Officer | 4 | $0 | $0 |
| Alyssa White | Front Yard Rep Trustee or director | 2 | $0 | $0 |
| Katie Nnadi | Back Yard Rep Trustee or director | 2 | $0 | $0 |
| Arielle Ryden | Board Co-Chair Officer | 8 | $0 | $0 |
| Jose Luis Aranda Nucamendi | Co-Membership Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Allyssa Adair | Front Yard Dir Trustee or director, Officer | 4 | $82,345 | $1,119 |
| Lara Gabato | Back Yard Dir Trustee or director, Officer | 4 | $61,922 | $6,966 |
| Encian Pastel | Co Teacher Dir Trustee or director | 4 | $49,926 | $5,609 |
| Laura McCaul | Co-Teacher-Dir Officer | 4 | $47,544 | $1,049 |
| Alexander Pollack | Staff Delagate Trustee or director, Officer | 1 | $30,228 | $5,120 |
| Juliana Monin | Co-Membership Officer | 5 | $4,091 | $0 |
| Alli Beltz | Board Co-Chair Trustee or director | 8 | $0 | $0 |
| Sarah Chenowith | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Ryan Giordano | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Amber Abbassi | Personnel Trustee or director, Officer | 2 | $0 | $0 |
| Emmeline Gurrey | Co-Membership Trustee or director | 5 | $0 | $0 |
| John Neal | Bldg/Grounds Trustee or director, Officer | 4 | $0 | $0 |
| Radha Sarma | Diversity Chair Trustee or director, Officer | 1 | $0 | $0 |
| Areca Smith | At-Large Chair Trustee or director, Officer | 1 | $0 | $0 |
| Anjali Englund | Fundraising Chr Trustee or director, Officer | 4 | $0 | $0 |
| Stephanie Guinosso | Health & Safety Trustee or director | 4 | $0 | $0 |
| Jennifer Nakata | Front Yard Rep Trustee or director, Officer | 2 | $0 | $0 |
| Ayako Hiwasa | Back Yard Rep Trustee or director, Officer | 2 | $0 | $0 |
| Torrey Mansur | Board Co-Chair Officer | 8 | $0 | $0 |
| Josh Apte | Covid Liaison Officer | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1140 WALNUT ST, BERKELEY, CA 94707-2631
- Principal officer (990 for 2024)
- Alyssa White, 1140 WALNUT STREET, BERKELEY, CA 94707
- Signed the 990
- Viola Narang, Board Chair
- Phone
- (510) 528-6975
- Website
- www.cccpreschool.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0382301 or by the name CHILDRENS COMMUNITY 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
THE ORGANIZATION OPERATES A PROGRAM WHICH PROVIDES PRESCHOOL EDUCATIONAL SERVICES TO CHILDREN.
Program accomplishments
- Morning Preschool ProgramOur year-around morning preschool program is in session Monday through Friday, from 9:00 am to 12:30 pm. Each class (there are two the Front Yard class and the Back Yard class) consists of 26 children and is supervised by a teacher-director. With the assistance of parents, the teacher-director plans and implements a program to meet the individual needs of the children. CCC maintains a ratio no greater than one adult to five children.The program provides a balance between active and quiet play, as well as large and small group activities. Your child could begin the morning with a painting project, or help to cook up something good for snack time. Next, she might choose to do some climbing on the play structures or try some dress-up. Then she could make music and dance with other children or curl up on a cozy couch with a favorite book. At CCC, we believe that children learn and grow through play. We encourage competence and self-confidence by providing a nurturing and stimulating atmosphere where each child can feel happy and comfortable.Early Morning/Afternoon ProgramCCC also offers early morning and afternoon programs. These programs do not involve parent participation. Our early morning program is available from 8:00 am to 9:00 am, and our afternoon program is from 12:30 pm to 5:30 pm.Similar to the morning program, the afternoon program gives children the opportunity to participate in organized activities, as well as to play in a relaxed, self-directed way. They can choose from projects such as art, science, and gardening. And the kids love tea-time, a daily ritual that takes place towards the end of the afternoon program.Both the early morning and afternoon programs operate during the summer months based on demand.Expenses $684,564
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
- 94-0382301
- 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
- 1951
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $1,062,884
- Income (IRS master file)
- $889,454
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $885,066 | $849,022 | $1,062,884 | IRS |
| 990 | June 2024 | $899,253 | $774,047 | $1,016,296 | IRS |
| 990 | June 2023 | $845,113 | $752,789 | $872,191 | XML |
| 990 | June 2022 | $829,135 | $610,213 | $793,038 | 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 94-0382301).
Questions about CHILDRENS COMMUNITY CENTER
- What is the EIN of CHILDRENS COMMUNITY CENTER?
- The employer identification number (EIN) of CHILDRENS COMMUNITY CENTER is 94-0382301.
- Is CHILDRENS COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1951.
- Are donations to CHILDRENS COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS COMMUNITY 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 CHILDRENS COMMUNITY 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 CHILDRENS COMMUNITY 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 CHILDRENS COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 names Alyssa White.
- Who are the officers and directors of CHILDRENS COMMUNITY CENTER?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $85,773 (Allyssa Adair, Front Yard Dir).
- How much revenue does CHILDRENS COMMUNITY CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $885,066, expenses of $849,022 and total assets of $1,062,884 at year end.
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