Nonprofit · EIN 94-2258612
COLEMAN CHILDREN AND YOUTH SERVICES
Tax-exempt · SAN FRANCISCO, CA 94112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,623,648 | $3,331,116 | $292,532 | $5,238,743 | $235,307 | $5,003,436 |
| June 30, 2024 | 990 | $2,246,015 | $3,749,861 | -$1,503,846 | $4,808,517 | $243,549 | $4,564,968 |
| June 30, 2023 | 990 | $4,463,934 | $3,385,813 | $1,078,121 | $6,181,511 | $233,393 | $5,948,118 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,484,251
- of which government grants
- $55,596
- Program service revenue
- $0
- Investment income
- $70,852
- Net rental income
- $64,793
- Other revenue
- $68,545
Expenses
- Grants and similar amounts paid
- $137,332
- Compensation of officers, directors and key employees
- $354,761
- Other salaries and wages
- $1,592,942
- Salaries, compensation and benefits (total)
- $2,444,199
- Professional fundraising fees
- $0
- Legal fees
- $25,196
- Accounting fees
- $29,139
- Occupancy
- $71,147
- Travel
- $225,329
- Depreciation
- $36,713
- Program services (functional)
- $2,442,499
- Management and general (functional)
- $670,519
- Fundraising (functional)
- $218,098
Balance sheet and other
- Total assets, start of year
- $4,808,517
- Total assets, end of year
- $5,238,743
- Total liabilities, end of year
- $235,307
- Net assets, end of year
- $5,003,436
- Land, buildings and equipment
- $746,150
- Publicly traded securities
- $1,605,053
- Net assets without donor restrictions
- $2,618,366
- Net assets with donor restrictions
- $2,385,070
- Gross receipts
- $3,623,648
- Employees
- 39
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Ballard | Executive Dir. Officer | 40 | $196,776 | $31,915 |
| Anna Tai Finance | Director Officer | 40 | $112,971 | $16,320 |
| Geoffrey Winder Interim | Executive Dir. Officer | 40 | $30,000 | $0 |
| Rosario Cervantes Dir | President Trustee or director, Officer | 2 | $0 | $0 |
| Maria Luz Torre Dir | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Stephen Bingham Dir | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Curtis Chan | Director Trustee or director | 2 | $0 | $0 |
| Ianthia Mack | Director Trustee or director | 2 | $0 | $0 |
| Guiliana Milanese | Director Trustee or director | 2 | $0 | $0 |
| Patrick O'Donnell | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Ballard | Executive Dir. Trustee or director, Officer | 40 | $127,094 | $5,593 |
| Christina Canaveral Co- | Executive Dir. Officer | 40 | $91,862 | $4,065 |
| Rosario Cervantes Dir | President Trustee or director, Officer | 1 | $0 | $0 |
| Maria Luz Torre Dir | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Bingham Dir | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Curtis Chan | Director Trustee or director | 1 | $0 | $0 |
| Ianthia Mack | Director Trustee or director | 1 | $0 | $0 |
| Guiliana Milanese | Director Trustee or director | 1 | $0 | $0 |
| Veronica Garcia | Director Trustee or director | 1 | $0 | $0 |
| Patrick O'Donnell | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Ballard effective 422 | Executive Dir. Trustee or director, Officer | 40 | $75,519 | $17,809 |
| Christina Canaveral co- | Executive Dir. Officer | 30 | $6,288 | $0 |
| Rosario Cervantes Dir | President Trustee or director, Officer | 1 | $0 | $0 |
| Mario Luz Torre Dir | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Veronica Garcia Dir | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Stephen Bingham Dir | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Curtis Chan | Director Trustee or director | 1 | $0 | $0 |
| Ianthia Mack | Director Trustee or director | 1 | $0 | $0 |
| Guiliana Milanese | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 459 VIENNA ST, SAN FRANCISCO, CA 94112-2831
- Principal officer (990 for 2024)
- Mfalme Mashairi
- Signed the 990
- Mfalme Mashairi, Executive Director
- Phone
- (415) 239-0161
- Website
- www.colemanadvocates.org
- Return prepared by
- Cook & Company A Prof Actcy Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2258612 or by the name COLEMAN CHILDREN AND YOUTH SERVICES.
- 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
Coleman builds the leadership and power of low-income and working-class BIPOC children, youth, and families in San Francisco to advance racial and economic justice in our schools and our city.
Program accomplishments
- Fiscally Sponsored Projects: The organization fiscally sponsored the Alliance for Educational Just AEJ, a national youth alliance. The second fiscal project is the SF Youth Commission, which works to give a voice to young people at city hall. The third project is Tower of Youth, which is focused on engaging Native American students and parents. The fourth project, the California Black Leadership Project, involves researching and collecting data. The last fiscal project, Budget Justice Coalition, is focused on advocating for nonprofit organizations. In addition, the organization supports the Coleman Action Fund for Children and Youth.Expenses $840,475 · grants $63,971
- Youth Making a Change YMAC and Children Making a Change CMAC: Focused on building the leadership of our children and youth, especially those in middle and high school. The programs were focused on building skills and political education of youth, expanding the support services for youth, advocacy, and support to improve and expand SFUSD student engagement and policy advocacy. The advocacy included eliminating the criminalization of students, equity funding and policies, closing the opportunity gap, and dismantling the school-to-prison pipeline.Expenses $743,978 · grants $27,215
- Parents Making a Change PMAC: Focused on building the leadership of parents. The program was focused on building skills and political education of parents, advocacy, and support to improve and expand SFUSD family engagement and policy advocacy. The advocacy included eliminating the criminalization of students, equity funding and policies, closing the opportunity gap, and dismantling the school-to-prison pipeline.Expenses $488,430 · grants $16,117
- Students Making a Change SMAC: Focused on building the leadership of community college students. The program was focused on building skills, political education, and academic support. The advocacy included advancing equitable education policies and systems locally and statewide.Expenses $369,616 · grants $30,029
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
- 94-2258612
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30Z)
- Assets (IRS master file)
- $5,238,743
- Income (IRS master file)
- $3,623,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,623,648 | $3,331,116 | $5,238,743 | IRS |
| 990 | June 2024 | $2,246,015 | $3,749,861 | $4,808,517 | IRS |
| 990 | June 2023 | $4,463,934 | $3,385,813 | $6,181,511 | XML |
| 990 | June 2022 | $2,413,983 | $2,232,160 | $4,870,586 | 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 94-2258612).
Questions about COLEMAN CHILDREN AND YOUTH SERVICES
- What is the EIN of COLEMAN CHILDREN AND YOUTH SERVICES?
- The employer identification number (EIN) of COLEMAN CHILDREN AND YOUTH SERVICES is 94-2258612.
- Is COLEMAN CHILDREN AND YOUTH SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to COLEMAN CHILDREN AND YOUTH SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLEMAN CHILDREN AND YOUTH SERVICES 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 COLEMAN CHILDREN AND YOUTH SERVICES 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 COLEMAN CHILDREN AND YOUTH SERVICES 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 COLEMAN CHILDREN AND YOUTH SERVICES?
- The 990 for the year ended June 30, 2025 names Mfalme Mashairi.
- Who are the officers and directors of COLEMAN CHILDREN AND YOUTH SERVICES?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $196,776 (Chris Ballard, Executive Dir.).
- How much revenue does COLEMAN CHILDREN AND YOUTH SERVICES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,623,648, expenses of $3,331,116 and total assets of $5,238,743 at year end.
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