Nonprofit · EIN 94-1236838
JUNIOR CENTER OF ART & SCIENCE
Tax-exempt · OAKLAND, CA 94610
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $670,802 | $678,389 | -$7,587 | $353,060 | $132,956 | $220,104 |
| June 30, 2024 | 990 | $480,914 | $569,902 | -$88,988 | $367,062 | $139,371 | $227,691 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $165,537
- of which government grants
- $20,276
- Program service revenue
- $486,402
- Investment income
- $1,389
- Net income from fundraising events
- $17,474
- Other revenue
- $17,474
Expenses
- Grants and similar amounts paid
- $59,095
- Compensation of officers, directors and key employees
- $91,226
- Other salaries and wages
- $308,456
- Salaries, compensation and benefits (total)
- $462,245
- Professional fundraising fees
- $0
- Accounting fees
- $28,956
- Occupancy
- $1,105
- Travel
- $5,657
- Depreciation
- $17,945
- Program services (functional)
- $423,843
- Management and general (functional)
- $182,387
- Fundraising (functional)
- $72,159
Balance sheet and other
- Total assets, start of year
- $367,062
- Total assets, end of year
- $353,060
- Total liabilities, end of year
- $132,956
- Net assets, end of year
- $220,104
- Land, buildings and equipment
- $128,015
- Net assets without donor restrictions
- $205,589
- Net assets with donor restrictions
- $14,515
- Gross receipts
- $676,625
- Employees
- 27
- Volunteers
- 30
- Year formed
- 1951
- 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 |
|---|---|---|---|---|
| Cybele Gerachis | Exec Director Officer | 40 | $88,067 | $10,686 |
| Heidi Quan | President Trustee or director, Officer | 4 | $0 | $0 |
| Darbi Howard | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sha Coleman | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Karli Maeda | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Altaf Kassam | Trustee Trustee or director | 1 | $0 | $0 |
| Laura Guevara | Trustee Trustee or director | 1 | $0 | $0 |
| Jennifer Biagio | Trustee Trustee or director | 1 | $0 | $0 |
| Rachel Gonzales-Levine | Trustee Trustee or director | 1 | $0 | $0 |
| Shawn Granberry | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cybele Gerachis | Exec Director Officer | 40 | $83,846 | $9,916 |
| Heidi Quan | President Trustee or director, Officer | 4 | $0 | $0 |
| Brian Dickerson | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Sha Coleman | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Karli Maeda | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Altaf Kassam | Trustee Trustee or director | 1 | $0 | $0 |
| Luis Argueta | Trustee Trustee or director | 1 | $0 | $0 |
| Darbi Howard | Trustee Trustee or director | 1 | $0 | $0 |
| Rachel Gonzales-Levine | Trustee Trustee or director | 1 | $0 | $0 |
| Rebecca Rothman | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 558 BELLEVUE AVE, OAKLAND, CA 94610-5026
- Principal officer (990 for 2024)
- Sha Coleman, 558 Bellevue Avenue, Oakland, CA 94610
- Signed the 990
- Sha Coleman, Treasurer
- Phone
- (510) 839-5777
- Website
- www.juniorcenter.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1236838 or by the name JUNIOR CENTER OF ART & SCIENCE.
- 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
An annual exhibit program for elementary school students, after school and summer art and science courses for children and teens, and drop-in activities for visitors of all ages are offered throughout the year.
Program accomplishments
- SUMMER CAMP:JCAS Summer Camp (June 10th-August 16th) at our home on Lake Merritt.We held 18 one to two week arts/steam camps for children ages 6 -14 years old. Included Carpentry, painting, printmaking, creative technology, maker education, comics, and science exploration. Camps were led by a team of professional educators, scientists, and artists and served over 180 students in small 14 person camps.Expenses $168,973 · grants $48,410 · revenue $208,888
- OFF-SITE ACTIVITIES:The Junior Center partnered with school and community sites throughout Oakland and the Greater East Bay area. Residencies ranging from 16 to 30 weeks were offered at Franklin Elementary (4th and 5th grade serving 210 students), Emerson Elementary (TK 2ndh Grade, including 2 SPED classes, Carl Munck Elementary (TK-5th grades) all programs aligned with a strong focus on building confidence and agency in our young artists. [Continued on Schedule O]Expenses $160,651 · revenue $239,799
- ON-SITE ACTIVITIES: Onsite After-school classes and workshops in our temporary space at 1222 Harrison St. in Oakland. We offered 3-5 quarterly after-school arts classes and workshops offered on a sliding scale to students ages 6 - 14 years old in Fall, Winter and Spring. Included carpentry, material multiverse, art adventures: painting, drawing, and collage as well as a new program in virtual world building . Programs were focused on a combination of skill building, technique and hands-on exploration and play. Students served in all after school classes totaled more than 45.Expenses $94,219 · grants $10,685 · revenue $37,716
- Off-site Actiities [continued from Form 990 Page 2]A new art and social change program was offered at ARISE high school for ages 14-17We also offered a creative technology and digital arts course with Summitt Charter schools in Richmond, CA. Afterschool programming was held in the WCCUSD schools of Mira Vista Coronado,Ford and Shannon Schools serving 400 students over 30 weeks. Junior Center participated in several community free events including Old Oakland Creates to Honoring our Ancestors where we led free, engaging arts activities for the whole family.
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
- 94-1236838
- 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
- 1954
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B2XZ)
- Assets (IRS master file)
- $353,060
- Income (IRS master file)
- $676,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $670,802 | $678,389 | $353,060 | XML |
| 990 | June 2024 | $480,914 | $569,902 | $367,062 | XML |
| 990 | June 2023 | $509,234 | $543,180 | $389,886 | IRS |
| 990 | June 2022 | $566,777 | $505,545 | $437,623 | IRS |
| 990 | June 2021 | – | – | – | 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 94-1236838).
Questions about JUNIOR CENTER OF ART & SCIENCE
- What is the EIN of JUNIOR CENTER OF ART & SCIENCE?
- The employer identification number (EIN) of JUNIOR CENTER OF ART & SCIENCE is 94-1236838.
- Is JUNIOR CENTER OF ART & SCIENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to JUNIOR CENTER OF ART & SCIENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIOR CENTER OF ART & SCIENCE 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 JUNIOR CENTER OF ART & SCIENCE 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 JUNIOR CENTER OF ART & SCIENCE 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 JUNIOR CENTER OF ART & SCIENCE?
- The 990 for the year ended June 30, 2025 names Sha Coleman.
- Who are the officers and directors of JUNIOR CENTER OF ART & SCIENCE?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $88,067 (Cybele Gerachis, Exec Director).
- How much revenue does JUNIOR CENTER OF ART & SCIENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $670,802, expenses of $678,389 and total assets of $353,060 at year end.
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