Nonprofit · EIN 94-2478136
CAMPUS KIDS CONNECTION
Tax-exempt · CAPITOLA, CA 95010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,539,752 | $4,799,261 | -$259,509 | $2,643,935 | $649,933 | $1,994,002 |
| June 30, 2024 | 990 | $4,614,648 | $4,741,851 | -$127,203 | $2,797,987 | $561,055 | $2,236,932 |
| June 30, 2023 | 990 | $4,110,517 | $4,171,748 | -$61,231 | $2,962,313 | $607,695 | $2,354,618 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $28,375
- Program service revenue
- $4,374,648
- Investment income
- $24,542
- Other revenue
- $112,187
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $167,124
- Other salaries and wages
- $3,036,041
- Salaries, compensation and benefits (total)
- $3,812,845
- Professional fundraising fees
- $0
- Occupancy
- $99,719
- Depreciation
- $158,992
- Program services (functional)
- $3,940,296
- Management and general (functional)
- $858,965
Balance sheet and other
- Total assets, start of year
- $2,797,987
- Total assets, end of year
- $2,643,935
- Total liabilities, end of year
- $649,933
- Net assets, end of year
- $1,994,002
- Land, buildings and equipment
- $1,159,633
- Net assets without donor restrictions
- $1,994,002
- Gross receipts
- $4,539,752
- Employees
- 162
- Year formed
- 1978
- 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 |
|---|---|---|---|
| HEIDI LISTER | Executive Dir. Trustee or director | 40 | $94,678 |
| JILL FULKERSON | FINANCE DIR. Officer | 40 | $72,446 |
| BROOKE CROWELL | President Trustee or director, Officer | 0.25 | $0 |
| CLAIRE LEGALL | Director Trustee or director | 1 | $0 |
| KELLY PELOT | Secretary Trustee or director | 1 | $0 |
| ENRIQUE DOLMO | Director Trustee or director | 1 | $0 |
| AMY DUFOUR | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLIE ROBERTS | Executive Dir. Trustee or director | 40 | $82,909 |
| JILL FULKERSON | FINANCE DIR. Officer | 40 | $14,293 |
| BROOKE CROWELL | President Trustee or director, Officer | 0.25 | $0 |
| KELLY PELOT | Secretary Trustee or director | 1 | $0 |
| ENRIQUE DOLMO | Director Trustee or director | 1 | $0 |
| AMY DUFOUR | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOEL SCHERMANN | Executive Dir. Trustee or director, Officer | 40 | $110,639 |
| KACY CLARK | FINANCE DIR. Officer | 40 | $66,492 |
| BROOKE CROWELL | Secretary Trustee or director, Officer | 0.25 | $0 |
| JOCELYN HUFFAKER | Director Trustee or director | 1 | $0 |
| KELLY PELOT | Director Trustee or director | 1 | $0 |
| ENRIQUE DOLMO | Director Trustee or director | 1 | $0 |
| ERIN BROWN | President Trustee or director, Officer | 1 | $0 |
| CLAIRE LEGALL | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 820 BAY AVE STE 113, CAPITOLA, CA 95010-2131
- Signed the 990
- JILL FULKERSON, FINANCE DIR.
- Phone
- (831) 462-9822
- Website
- WWW.CAMPUSKIDSCONNECTION.COM
- Return prepared by
- Walters & Kondrasheff CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2478136 or by the name CAMPUS KIDS CONNECTION.
- 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
PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY.
Program accomplishments
- ON-SITE CHILD CARE PROGRAMSExpenses $3,940,296
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
- 94-2478136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P330)
- Assets (IRS master file)
- $2,643,935
- Income (IRS master file)
- $4,539,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,539,752 | $4,799,261 | $2,643,935 | IRS |
| 990 | June 2024 | $4,614,648 | $4,741,851 | $2,797,987 | IRS |
| 990 | June 2023 | $4,110,517 | $4,171,748 | $2,962,313 | XML |
| 990 | June 2022 | $3,014,938 | $2,947,936 | $2,829,813 | 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 94-2478136).
Questions about CAMPUS KIDS CONNECTION
- What is the EIN of CAMPUS KIDS CONNECTION?
- The employer identification number (EIN) of CAMPUS KIDS CONNECTION is 94-2478136.
- Is CAMPUS KIDS CONNECTION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to CAMPUS KIDS CONNECTION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPUS KIDS CONNECTION 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 CAMPUS KIDS CONNECTION 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 CAMPUS KIDS CONNECTION 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 CAMPUS KIDS CONNECTION?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $94,678 (HEIDI LISTER, Executive Dir.).
- How much revenue does CAMPUS KIDS CONNECTION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,539,752, expenses of $4,799,261 and total assets of $2,643,935 at year end.
Other nonprofits in CAPITOLA
- COUNCIL FOR SENIORS EIN 47-3889137 · last filed 990-N for 2023
- OWENS HONOR EIN 88-3386671 · last filed 990-N for 2025
- ZIVA MITNICK FOUNDATION EIN 99-4648146 · last filed 990-N for 2025
- DOORWAY TO HOPE EIN 80-0731389 · last filed 990-N for 2025
- FREEDOM TRIPPERS EIN 37-2167011
- CONNECTIONS4LIFE EIN 92-0694415 · last filed 990-N for 2025
- ALICES RE-STORE INC EIN 82-3705621 · last filed 990-N for 2024
- NEW HORIZONS AFFORDABLE HOUSING AND DEVELOPMENT INC EIN 85-1207604 · last filed 990 for 2025