Nonprofit · EIN 94-2254307
LONE MOUNTAIN CHILDRENS CENTER INC
Tax-exempt · SAN FRANCISCO, CA 94129
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,781,028 | $2,438,827 | $342,201 | $13,757,982 | $3,807,328 | $9,950,654 |
| July 31, 2024 | 990 | $2,622,241 | $2,198,848 | $423,393 | $12,966,264 | $4,088,788 | $8,877,476 |
| July 31, 2023 | 990 | $2,560,866 | $1,985,819 | $575,047 | $7,936,386 | $335,337 | $7,601,049 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $519,346
- Program service revenue
- $2,033,737
- Investment income
- $227,945
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $307,735
- Other salaries and wages
- $1,040,275
- Salaries, compensation and benefits (total)
- $1,528,558
- Professional fundraising fees
- $0
- Occupancy
- $526,600
- Depreciation
- $104,220
- Program services (functional)
- $1,804,732
- Management and general (functional)
- $609,707
- Fundraising (functional)
- $24,388
Balance sheet and other
- Total assets, start of year
- $12,966,264
- Total assets, end of year
- $13,757,982
- Total liabilities, end of year
- $3,807,328
- Net assets, end of year
- $9,950,654
- Land, buildings and equipment
- $897,922
- Publicly traded securities
- $8,930,660
- Net assets without donor restrictions
- $9,894,283
- Net assets with donor restrictions
- $56,371
- Gross receipts
- $2,781,028
- Employees
- 17
- Year formed
- 1974
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUE GRILLO | EXECUTIVE DI Trustee or director, Officer | 40 | $324,483 | $35,035 |
| PATRICIA COTTER | ASSISTANT DI Highest-paid employee | 40 | $114,683 | $12,517 |
| KRISTYN BASSI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH BAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CASNOCHA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY CONRAD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMILLE FORMOSA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN GROSS | VICE PRESIDE Trustee or director | 2 | $0 | $0 |
| AHSHA HAGGART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MITCH ST PETER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended July 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUE GRILLO | EXECUTIVE DI Trustee or director, Officer | 40 | $311,555 | $34,691 |
| PATTY COTTER | ASSISTANT DI Highest-paid employee | 40 | $110,226 | $8,952 |
| KRISTYN BASSI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH BAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN CASNOCHA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| CAMILLE FORMOSA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN GROSS | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| MITCH ST PETER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DREW STROUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACQUE GRILLO | EXECUTIVE DI Trustee or director, Officer | 40 | $297,147 | $33,500 |
| PATTY COTTER | ASSISTANT DI Highest-paid employee | 40 | $105,783 | $11,100 |
| SAPNA BOZE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MIKE DIXON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| KRISTYN BASSI | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JOHN CASNOCHA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAMILLE FORMOSA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN GROSS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA SACERDOTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DREW STROUD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH BAUM | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1806 BELLES ST, SAN FRANCISCO, CA 94129-1805
- Principal officer (990 for 2024)
- JACQUE GRILLO, 1806 BELLES ST, SAN FRANCISCO, CA 94129
- Signed the 990
- JACQUE GRILLO, EXECUTIVE DIRECTOR
- Phone
- (415) 876-0057
- Website
- LONEMOUNTAIN.ORG
- Return prepared by
- GRANT BENNETT ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2254307 or by the name LONE MOUNTAIN CHILDRENS CENTER 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
THE ORGANIZATION IS DEDICATD TO PROVIDING PRE-SCHOOL WITH A THEME BASED CURRICULUM OVER A TRADITIONAL SCHOOL YEAR FOR CHILDREN AGES TWO YEARS SEVEN MONTHS THROUGH FIVE YEARS SIX MONTHS.
Program accomplishments
- THE ORGANIZATION EDUCATED APPROXIMATELY 110 PRE-SCHOOL STUDENTS DURING THE FISCAL YEAR WHICH INCLUDES SUMMER AND REGULAR SESSIONS.Expenses $1,804,732 · revenue $2,033,737
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 94-2254307
- 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
- 1976
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $13,757,982
- Income (IRS master file)
- $2,781,028
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,781,028 | $2,438,827 | $13,757,982 | XML |
| 990 | July 2024 | $2,622,241 | $2,198,848 | $12,966,264 | XML |
| 990 | July 2023 | $2,560,866 | $1,985,819 | $7,936,386 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | 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 94-2254307).
Questions about LONE MOUNTAIN CHILDRENS CENTER INC
- What is the EIN of LONE MOUNTAIN CHILDRENS CENTER INC?
- The employer identification number (EIN) of LONE MOUNTAIN CHILDRENS CENTER INC is 94-2254307.
- Is LONE MOUNTAIN CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to LONE MOUNTAIN CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LONE MOUNTAIN CHILDRENS CENTER 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 LONE MOUNTAIN CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LONE MOUNTAIN CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LONE MOUNTAIN CHILDRENS CENTER INC?
- The 990 for the year ended July 31, 2025 names JACQUE GRILLO.
- Who are the officers and directors of LONE MOUNTAIN CHILDRENS CENTER INC?
- The 990 for the year ended July 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $324,483 (JACQUE GRILLO, EXECUTIVE DI).
- How much revenue does LONE MOUNTAIN CHILDRENS CENTER INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,781,028, expenses of $2,438,827 and total assets of $13,757,982 at year end.
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