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Nonprofit · EIN 94-3206278

FOOTSTEPS CHILD CARE INC

Tax-exempt · BELMONT, CA 94002

Financials

$8.6M$7.1M2022$9.8M$8M2023$9.2M$9M2024
Revenue Expenses · by fiscal year end
Financials of FOOTSTEPS CHILD CARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,215,932$8,976,802$239,130$5,111,213$2,083,484$3,027,729
June 30, 2024990$9,796,232$8,004,930$1,791,302$8,619,660$2,392,383$6,227,277
June 30, 2023990$8,586,860$7,052,137$1,534,723$4,618,369$2,108,740$2,509,629
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,181,000
Program service revenue
$5,906,591
Investment income
$97,019
Other revenue
$31,322

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$5,362,485
Salaries, compensation and benefits (total)
$6,368,525
Professional fundraising fees
$0
Accounting fees
$221,050
Occupancy
$1,138,060
Depreciation
$128,079
Program services (functional)
$6,847,665
Management and general (functional)
$2,129,137

Balance sheet and other

Total assets, start of year
$8,619,660
Total assets, end of year
$5,111,213
Total liabilities, end of year
$2,083,484
Net assets, end of year
$3,027,729
Land, buildings and equipment
$2,168,470
Net assets without donor restrictions
$3,027,729
Gross receipts
$9,215,932
Employees
0
Volunteers
5
Year formed
1994
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.

NameTitleHours / weekCompensation
KAREN HAAS-FOLETTAExecutive Director
Highest-paid employee
10$189,775
RYAN LEWISPRESIDENT
Trustee or director, Officer
5$0
SID NISTRYVICE PRESIDENT
Trustee or director, Officer
5$0
ERNIE BIOTREASURER
Trustee or director, Officer
5$0
HELEN MCCORMICKSECRETARY
Trustee or director, Officer
5$0
JENNIFER JOHNSONDirector
Trustee or director
3$0
VENKAT PATNALADirector
Trustee or director
3$0
FELICIA BASQUESDirector
Trustee or director
3$0
VY TRANDirector
Trustee or director
3$0
STEPHANIE PETTYDirector
Trustee or director
3$0
MUKUND KRISNADirector
Trustee or director
3$0
MINDY LUNDDirector
Trustee or director
3$0
KELLEY MARTINDirector
Trustee or director
3$0
990 for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
Ryan LewisPresident
Officer
10$0
Helen McCormickSecretary
Officer
10$0
Ernie BioTreasurer
Officer
5$0
990 for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
Ryan LewisPresident
Trustee or director
20$0
Helen McCormickSecretary
Trustee or director
20$0
Raymond HabotTreasurer
Trustee or director
20$0

Address and contacts

Address (IRS master file)
374 EL CAMINO REAL, BELMONT, CA 94002-2020
In care of
% KAREN HAAS-FOLETTA
Principal officer (990 for 2024)
KAREN HAASFOLETTA, 370 EL CAMINO REAL, BELMONT, CA 94002
Signed the 990
KAREN HAAS-FOLETTA, Executive Director
Phone
(650) 610-0715
Return prepared by
Accurate Accounting Services Inc

California records

California keeps its own records of charities and corporations. Search them by EIN 94-3206278 or by the name FOOTSTEPS CHILD CARE INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

We provides infants,children,youth,and,their families, quality program in a safe, nurturing, and staff and family involvement.

990 for the year ended June 30, 2025

Program accomplishments

  • Child care provided at low cost to children.
    Expenses $6,847,665 · revenue $5,906,591

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-3206278
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
1996
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$5,111,213
Income (IRS master file)
$9,215,932

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,215,932$8,976,802$5,111,213IRS
990June 2024$9,796,232$8,004,930$8,619,660IRS
990June 2023$8,586,860$7,052,137$4,618,369XML
990June 2022–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 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 94-3206278).

Questions about FOOTSTEPS CHILD CARE INC

What is the EIN of FOOTSTEPS CHILD CARE INC?
The employer identification number (EIN) of FOOTSTEPS CHILD CARE INC is 94-3206278.
Is FOOTSTEPS CHILD CARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to FOOTSTEPS CHILD CARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FOOTSTEPS CHILD CARE 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 FOOTSTEPS CHILD CARE 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 FOOTSTEPS CHILD CARE 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 FOOTSTEPS CHILD CARE INC?
The 990 for the year ended June 30, 2025 names KAREN HAASFOLETTA.
Who are the officers and directors of FOOTSTEPS CHILD CARE INC?
The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $189,775 (KAREN HAAS-FOLETTA, Executive Director).
How much revenue does FOOTSTEPS CHILD CARE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,215,932, expenses of $8,976,802 and total assets of $5,111,213 at year end.

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