Nonprofit · EIN 94-1437727
LAS TRAMPAS SCHOOL INC
Tax-exempt · LAFAYETTE, CA 94549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,750,180 | $10,332,495 | $417,685 | $22,976,472 | $4,957,827 | $18,018,645 |
| June 30, 2024 | 990 | $9,450,714 | $8,403,444 | $1,047,270 | $22,705,367 | $5,647,272 | $17,058,095 |
| June 30, 2023 | 990 | $7,549,838 | $7,840,561 | -$290,723 | $20,936,716 | $5,547,584 | $15,389,132 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $10,547,389
- of which government grants
- $94,028
- Program service revenue
- $25,001
- Investment income
- $179,991
- Net income from fundraising events
- -$2,201
- Other revenue
- -$2,201
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $182,456
- Other salaries and wages
- $6,708,243
- Salaries, compensation and benefits (total)
- $8,270,187
- Professional fundraising fees
- $0
- Accounting fees
- $30,422
- Travel
- $77,418
- Depreciation
- $671,263
- Program services (functional)
- $8,795,887
- Management and general (functional)
- $1,244,024
- Fundraising (functional)
- $292,584
Balance sheet and other
- Total assets, start of year
- $22,705,367
- Total assets, end of year
- $22,976,472
- Total liabilities, end of year
- $4,957,827
- Net assets, end of year
- $18,018,645
- Land, buildings and equipment
- $14,083,672
- Net assets without donor restrictions
- $17,932,535
- Net assets with donor restrictions
- $86,110
- Gross receipts
- $10,845,831
- Employees
- 151
- Volunteers
- 10
- Year formed
- 1958
- 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 |
|---|---|---|---|---|
| Daniel L Hogue MS | Exec Director Officer | 40 | $171,668 | $6,888 |
| Katherine Levine-Koller | Philanthropy Dir | 40 | $147,180 | $1,147 |
| Patricia Costa | Business Director | 40 | $125,941 | $7,250 |
| Judy Hunter | DIRECTOR OF SLSILS | 40 | $97,867 | $6,888 |
| Mark Mahaney | Co-President Trustee or director, Officer | 8 | $0 | $0 |
| Daniel Fujimoto | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Diego Guerrero | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Elena Ricevuto | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Michael Collier | Past President Trustee or director | 8 | $0 | $0 |
| Helen Stacey Bernett | Director Trustee or director | 1 | $0 | $0 |
| Eraina Ferguson | Director Trustee or director | 1 | $0 | $0 |
| Claude Garbarino | Director Trustee or director | 8 | $0 | $0 |
| Ashleigh Norris | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Pulido | Director Trustee or director | 1 | $0 | $0 |
| Mario Sanchez | Director Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fei Tong | Director Trustee or director | 1 | $0 |
| Nancy Wallace | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel L Hogue MS | Exec Director Officer | 40 | $141,353 | $8,138 |
| Katherine Levine-Koller | Philanthropy Dir | 40 | $121,181 | $1,593 |
| Patricia Costa | Business Director | 40 | $100,106 | $8,500 |
| Michael Collier | Co-President Trustee or director, Officer | 10 | $0 | $0 |
| Mark Mahaney | Co-President Trustee or director, Officer | 2 | $0 | $0 |
| Diego Guerrero | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Peter Jurichko | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Helen Stacey Bernett | Director Trustee or director | 2 | $0 | $0 |
| Daniel Fujimoto | Director Trustee or director | 2 | $0 | $0 |
| Claude Garbarino | Director Trustee or director | 2 | $0 | $0 |
| Ashleigh Norris | Director Trustee or director | 2 | $0 | $0 |
| Elena Ricevuto | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Daniel L Hogue MS | Exec Director Officer | 40 | $160,788 | $8,100 |
| Michael Collier | President Trustee or director, Officer | 10 | $0 | $0 |
| Jelani Johnson-Briscoe | 1st Vice Pres Trustee or director, Officer | 2 | $0 | $0 |
| Diego Guerrero | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Peter Jurichko | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Laura Altieri | 2nd Vice Pres Trustee or director | 2 | $0 | $0 |
| Keira Leilani Brown | Director Trustee or director | 2 | $0 | $0 |
| Christian Chan | Director Trustee or director | 4 | $0 | $0 |
| Bob Damaschino | Director Trustee or director | 2 | $0 | $0 |
| Sarah Edinger-Gomez | Director Trustee or director | 2 | $0 | $0 |
| Daniel Fujimoto | Director Trustee or director | 2 | $0 | $0 |
| Claude Garbarino | Director Trustee or director | 2 | $0 | $0 |
| Dawn Knight | Director Trustee or director | 2 | $0 | $0 |
| Mark Mahaney | Director Trustee or director | 2 | $0 | $0 |
| Terrance Murray | Director Trustee or director | 4 | $0 | $0 |
| Miriam Scholes | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 515, LAFAYETTE, CA 94549-0515
- In care of
- % LAST
- Principal officer (990 for 2024)
- Daniel L Hogue MS, 3460 Lana Lane, Lafayette, CA 94549
- Signed the 990
- Daniel L Hogue MS, Executive Director
- Phone
- (925) 284-1462
- Website
- www.lastrampas.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1437727 or by the name LAS TRAMPAS SCHOOL INC.
- 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
Las Trampas supports adults with developmental disabilities to discover their capabilities and to lead full lives in their homes, at work, and in the community.
Program accomplishments
- Supported and Independent Living Services:Supported Living Services is based on five core beliefs: (1) that each person has a right to live in a place of her/his own, (2) that she/he has the right to make decisions about her/his life, (3) the person has an opportunity to grow natural relationships like their peers without disabilities, (4) the right to participate as an active member of the community, and (5) services are flexible, tailored, and person-centered. Staff support each program participant to ensure these principles are realized for the individual.Expenses $3,436,396
- Adult Development Program:The Adult Development Program is a community-based day program service that offers a variety of classes in an array of topics that promote autonomy and independence. Using the principles of person-centered thinking and person-centered planning, enrollees are able select their own courses in areas that include, but are not limited to, prevocational and volunteering opportunities, health and wellness, arts, life skills, and others. Additional supports are available for individuals requiring assistance with personal care, transportation, minor medical supports, ambulation, etc. Services are provided in both facility and community settings.Expenses $3,249,308
- Adult Residential Model/Specialized Residential Services:Las Trampas operates two, four-bed, licensed specialized residential facilities designed to support individuals have previously been served in an institutional setting in Californias Developmental Centers or are at risk of institutionalization due to behavioral concerns. For most residents in these homes, it is their first opportunity to live in a community-based home setting. Staff support is provided 24 hours a day. Residents benefit from person-centered supports and education in self-advocacy, community integration and inclusion, and activities of daily living, and other customized trainings.Expenses $2,110,183
- Adult Vocational Program:The School teaches pre-employment skills to prepare individuals with developmental disabilities to enter the workforce. Skills are taught through specially-designed curriculums focusing on the areas of interviewing, job search, appropriate dress, appropriate workplace behaviors, following directives, understanding the employee/employer relationship, as well as other areas that meet the individual's employment training needs. Learning environments include on-site and off-site, community-based, volunteer and paid-work opportunities.
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
- 94-1437727
- 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
- 1965
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P730)
- Assets (IRS master file)
- $22,976,472
- Income (IRS master file)
- $10,845,831
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,750,180 | $10,332,495 | $22,976,472 | XML |
| 990 | June 2024 | $9,450,714 | $8,403,444 | $22,705,367 | XML |
| 990 | June 2023 | $7,549,838 | $7,840,561 | $20,936,716 | XML |
| 990 | June 2022 | $7,607,249 | $6,429,944 | $20,224,556 | 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 94-1437727).
Questions about LAS TRAMPAS SCHOOL INC
- What is the EIN of LAS TRAMPAS SCHOOL INC?
- The employer identification number (EIN) of LAS TRAMPAS SCHOOL INC is 94-1437727.
- Is LAS TRAMPAS SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to LAS TRAMPAS SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAS TRAMPAS SCHOOL INC 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 LAS TRAMPAS SCHOOL INC 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 LAS TRAMPAS SCHOOL INC 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 LAS TRAMPAS SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Daniel L Hogue MS.
- Who are the officers and directors of LAS TRAMPAS SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 4 received compensation from the organization, the highest $171,668 (Daniel L Hogue MS, Exec Director).
- How much revenue does LAS TRAMPAS SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,750,180, expenses of $10,332,495 and total assets of $22,976,472 at year end.
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