Nonprofit · EIN 94-1747079
SJB CHILD DEVELOPMENT CENTERS
Tax-exempt · SAN JOSE, CA 95126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $28,548,209 | $27,371,940 | $1,176,269 | $17,087,142 | $6,426,151 | $10,660,991 |
| June 30, 2024 | 990 | $27,444,600 | $23,472,415 | $3,972,185 | $14,335,347 | $4,965,563 | $9,369,784 |
| June 30, 2023 | 990 | $21,929,122 | $19,227,728 | $2,701,394 | $9,522,096 | $4,237,865 | $5,284,231 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,150,872
- of which government grants
- $27,879,021
- Program service revenue
- $306,642
- Investment income
- $90,695
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $407,431
- Other salaries and wages
- $16,783,906
- Salaries, compensation and benefits (total)
- $22,796,809
- Professional fundraising fees
- $0
- Occupancy
- $389,885
- Travel
- $71,086
- Program services (functional)
- $24,474,935
- Management and general (functional)
- $2,897,005
Balance sheet and other
- Total assets, start of year
- $14,335,347
- Total assets, end of year
- $17,087,142
- Total liabilities, end of year
- $6,426,151
- Net assets, end of year
- $10,660,991
- Land, buildings and equipment
- $1,419,047
- Publicly traded securities
- $1,160,940
- Net assets without donor restrictions
- $2,741,237
- Net assets with donor restrictions
- $7,919,754
- Gross receipts
- $28,548,209
- Employees
- 340
- Volunteers
- 11
- Year formed
- 1971
- 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 |
|---|---|---|---|
| Kelly Mercurio | CEO Officer | 40 | $221,963 |
| Wai-Yee Pham | CFO Officer | 40 | $185,468 |
| Melissa Leza | Program Director | 40 | $156,495 |
| Lynda Ledo | Family Services Di | 40 | $139,180 |
| Mandy Sollis | HR Director | 40 | $134,657 |
| Picha Wilson | Education Health & | 40 | $134,575 |
| Victor Hassan | Chairman Trustee or director, Officer | 1 | $0 |
| Gregg Nurnberg | Vice Chair Trustee or director, Officer | 1 | $0 |
| Mattilon Smith Vanderhorst | Director Trustee or director | 1 | $0 |
| Kevin Meza | Treasurer Trustee or director, Officer | 1 | $0 |
| Bud LoMonaco | Director Trustee or director | 1 | $0 |
| Marian F Dixon | Secretary Trustee or director, Officer | 1 | $0 |
| Sheryll Ebbs | Director Trustee or director | 1 | $0 |
| Ana Trujillo | Director Trustee or director | 1 | $0 |
| Pebbie Verdecanna | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Vince Tran | Director Trustee or director | 1 | $0 |
| Diane Swing | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Mercurio | CEO Officer | 40 | $201,091 |
| Wai-Yee Pham | CFO Officer | 40 | $175,896 |
| Melissa Leza | Program Director | 40 | $140,971 |
| Picha Wilson | Education Health & | 40 | $130,217 |
| Mandy Sollis | HR Director | 40 | $124,690 |
| Lynda Ledo | Family Services Di | 40 | $124,491 |
| Victor Hassan | Chairman Trustee or director, Officer | 1 | $0 |
| Gregg Nurnberg | Vice Chair Trustee or director, Officer | 1 | $0 |
| Mattilon Smith Vanderhorst | Director Trustee or director | 1 | $0 |
| Kevin Meza | Treasurer Trustee or director, Officer | 1 | $0 |
| Bud LoMonaco | Director Trustee or director | 1 | $0 |
| Marian F Dixon | Secretary Trustee or director, Officer | 1 | $0 |
| Sheryll Ebbs | Director Trustee or director | 1 | $0 |
| Ana Trujillo | Director Trustee or director | 1 | $0 |
| Pebbie Verdecanna | Director Trustee or director | 1 | $0 |
| Vince Tran | Director Trustee or director | 1 | $0 |
| Diane Swing | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly Mercurio | CEO Officer | 40 | $178,060 |
| Wai-Yee Pham | CFO Officer | 40 | $158,047 |
| Melissa Leza | Program Director | 40 | $120,922 |
| Picha Wilson | Education Health & | 40 | $120,897 |
| Lynda Ledo | Family Services Di | 40 | $115,611 |
| Mandy Sollis | HR Director | 40 | $114,625 |
| Victor Hassan | Chairman Trustee or director, Officer | 1 | $0 |
| Gregg Nurnberg | Vice Chair Trustee or director, Officer | 1 | $0 |
| Mattilon Smith Vanderhorst | Director Trustee or director | 1 | $0 |
| Kevin Meza | Treasurer Trustee or director, Officer | 1 | $0 |
| Bud LoMonaco | Director Trustee or director | 1 | $0 |
| Marian F Dixon | Secretary Trustee or director, Officer | 1 | $0 |
| Sheryll Ebbs | Director Trustee or director | 1 | $0 |
| Ana Trujillo | Director Trustee or director | 1 | $0 |
| Pebbie Verdecanna | Director Trustee or director | 1 | $0 |
| Vince Tran | Director Trustee or director | 1 | $0 |
| Diane Swing | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 PARKMOOR AVE STE 220, SAN JOSE, CA 95126-3798
- Signed the 990
- Kelly Mercurio, CEO
- Phone
- (408) 414-2700
- Website
- www.sjbcdc.org
- Return prepared by
- ALLAN LIU CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1747079 or by the name SJB CHILD DEVELOPMENT CENTERS.
- 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
To provide high quality educational childcare for children 0 to 12 years of age and to strengthen and support families throughout Santa Clara County.
Program accomplishments
- SJB Child Development Centers provides childcare services through childcare centers and before and after school programs to the community.Expenses $24,474,935
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
- 94-1747079
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,087,142
- Income (IRS master file)
- $28,548,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $28,548,209 | $27,371,940 | $17,087,142 | XML |
| 990 | June 2024 | $27,444,600 | $23,472,415 | $14,335,347 | XML |
| 990 | June 2023 | $21,929,122 | $19,227,728 | $9,522,096 | XML |
| 990 | June 2022 | $16,724,123 | $16,332,837 | $5,435,445 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-1747079).
Questions about SJB CHILD DEVELOPMENT CENTERS
- What is the EIN of SJB CHILD DEVELOPMENT CENTERS?
- The employer identification number (EIN) of SJB CHILD DEVELOPMENT CENTERS is 94-1747079.
- Is SJB CHILD DEVELOPMENT CENTERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to SJB CHILD DEVELOPMENT CENTERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SJB CHILD DEVELOPMENT CENTERS 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 SJB CHILD DEVELOPMENT CENTERS 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 SJB CHILD DEVELOPMENT CENTERS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SJB CHILD DEVELOPMENT CENTERS?
- The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization, the highest $221,963 (Kelly Mercurio, CEO).
- How much revenue does SJB CHILD DEVELOPMENT CENTERS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $28,548,209, expenses of $27,371,940 and total assets of $17,087,142 at year end.
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