Nonprofit · EIN 94-3243478
SAMARITAN NEIGHBORHOOD CENTER
Tax-exempt · OAKLAND, CA 94612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $272,607 | $127,792 | $144,815 | $239,721 | $0 | $239,721 |
| April 30, 2025 | 990-EZ | $111,349 | $155,515 | -$44,166 | $94,433 | $1,064 | $93,369 |
| April 30, 2024 | 990 | $270,898 | $200,642 | $70,256 | $138,055 | $520 | $137,535 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $272,135
- Program service revenue
- $0
- Investment income
- $472
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $94,882
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $15,960
- Salaries, compensation and benefits (total)
- $15,960
- Professional fundraising fees
- $0
- Occupancy
- $14,000
- Program services (functional)
- $126,742
- Management and general (functional)
- $1,050
Balance sheet and other
- Total assets, start of year
- $94,433
- Total assets, end of year
- $239,721
- Total liabilities, end of year
- $0
- Net assets, end of year
- $239,721
- Gross receipts
- $272,607
- Employees
- 0
- Volunteers
- 19
- Year formed
- 1996
- 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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Steven Reimer | CEO and Executive Director Officer | 19 | $0 |
| Yvonne Crosby-Young | Moderator Officer | 1 | $0 |
| Kuo Mou Yu | Vice Moderator Officer | 1 | $0 |
| Mary Sue Meads | Secretary Officer | 2 | $0 |
| Pamela Grove | Treasurer Officer | 3 | $0 |
| Alodia Corpuz | Director Trustee or director | 1 | $0 |
| Georgia Upshaw | Director Trustee or director | 1 | $0 |
| Ann Parsons | Director Trustee or director | 1 | $0 |
| Pamela Claassen | Director Trustee or director | 1 | $0 |
| Larry Chow | Director Trustee or director | 1 | $0 |
990-EZ for the year ended April 30, 2025: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steven Reimer | Excecutive Director and CEO | 40 | $58,351 | $15,336 |
| Yvonne Crosby-Young | Chairperson | 1 | $0 | $0 |
| Kuo Mou Yu | Vice Chairperson | 1 | $0 | $0 |
| Mary Sue Meads | Secretary | 1 | $0 | $0 |
| Pamela Grove | Treasurer | 1 | $0 | $0 |
| Georgia Upshaw | Director | 1 | $0 | $0 |
| Alodia Corpuz | Director | 1 | $0 | $0 |
| Ann Parsons | Director | 1 | $0 | $0 |
| Pamela Claassen | Director | 1 | $0 | $0 |
| Larry Chow | Director | 1 | $0 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Steven Reimer | Executive Director and CEO Officer | 49 | $58,351 | $15,336 |
| Yvonne CrosbyYoung | Chairperson Officer | 1 | $0 | $0 |
| Kuo Mou Yu | Vice Chairperson Officer | 1 | $0 | $0 |
| Mary Sue Meads | Secretary Officer | 2 | $0 | $0 |
| Pamela Grove | Treasurer Officer | 3 | $0 | $0 |
| Georgia Upshaw | Director Trustee or director | 1 | $0 | $0 |
| Alodia Corpuz | Director Trustee or director | 1 | $0 | $0 |
| Ann Parsons | Director Trustee or director | 1 | $0 | $0 |
| Pamela Claasen | Director Trustee or director | 1 | $0 | $0 |
| Larry Chow | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 534 22ND ST, OAKLAND, CA 94612-1614
- In care of
- % STEVEN REIMER
- Principal officer (990 for 2025)
- Steven Reimer, 534 22ND ST, OAKLAND, CA 946121614
- Signed the 990
- Steven, Reimer
- Phone
- (510) 832-4328
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3243478 or by the name SAMARITAN NEIGHBORHOOD CENTER.
- 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 a diverse program that adequately meets the educational physical emotional and social needs of children-at-risk in order to promote their sense of well-being and their potential to break the cycle of poverty.
Program accomplishments
- Our Student Tutorial Endeavor Program STEP a long time effective after-school and summer program with: Academic tutoring computer training & research with current systems applications and high speed internet; educational incentives; leadership development; field trips. All 100% benefit 79% improved in their academic school grades.Expenses $65,906
- Our STEP program includes positive role models and mentoring component with staff and volunteers to our students ages 9 - 17 individual and small group meetings non-violence etiquette nutrition and health theme workshops. Meals and transportation provided. THERE ARE NO FEES FOR OUR PROGRAMS.Expenses $34,220
- Our STEP program has mandatory EXERCISE REGIMEN and RECREATION components that offer education incentives for being healthy our open gym and various tournaments engage hundreds of youth in the West Oakland neighborhood after school and in the evenings. Health and Education are key components for all.Expenses $26,616
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-EZ on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 94-3243478
- 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
- 1996
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $239,721
- Income (IRS master file)
- $272,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $272,607 | $127,792 | $239,721 | XML |
| 990-EZ | April 2025 | $111,349 | $155,515 | $94,433 | XML |
| 990 | April 2024 | $270,898 | $200,642 | $138,055 | XML |
| 990-EZ | April 2023 | – | – | – | IRS |
| 990-EZ | April 2022 | – | – | – | 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 94-3243478).
Questions about SAMARITAN NEIGHBORHOOD CENTER
- What is the EIN of SAMARITAN NEIGHBORHOOD CENTER?
- The employer identification number (EIN) of SAMARITAN NEIGHBORHOOD CENTER is 94-3243478.
- Is SAMARITAN NEIGHBORHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to SAMARITAN NEIGHBORHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN NEIGHBORHOOD CENTER 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 SAMARITAN NEIGHBORHOOD CENTER due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAMARITAN NEIGHBORHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of SAMARITAN NEIGHBORHOOD CENTER?
- The 990 for the year ended April 30, 2026 names Steven Reimer.
- Who are the officers and directors of SAMARITAN NEIGHBORHOOD CENTER?
- The 990 for the year ended April 30, 2026 lists 10 people; 0 received compensation from the organization.
- How much revenue does SAMARITAN NEIGHBORHOOD CENTER have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $272,607, expenses of $127,792 and total assets of $239,721 at year end.
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