Nonprofit · EIN 95-3816879
WILMINGTON JAYCEES FOUNDATION INC
Tax-exempt · WILMINGTON, CA 90744
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,189,188 | $1,197,657 | -$8,469 | $348,379 | $158,192 | $190,187 |
| June 30, 2024 | 990 | $1,476,187 | $1,445,511 | $30,676 | $428,836 | $230,180 | $198,656 |
| June 30, 2023 | 990 | $1,574,065 | $1,501,171 | $72,894 | $488,274 | $320,294 | $167,980 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,053,560
- of which government grants
- $1,042,297
- Program service revenue
- $117,158
- Investment income
- $0
- Net rental income
- $17,462
- Other revenue
- $18,470
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $74,112
- Other salaries and wages
- $534,128
- Salaries, compensation and benefits (total)
- $671,270
- Professional fundraising fees
- $0
- Legal fees
- $2,074
- Accounting fees
- $34,618
- Occupancy
- $44,997
- Program services (functional)
- $1,015,528
- Management and general (functional)
- $182,129
Balance sheet and other
- Total assets, start of year
- $428,836
- Total assets, end of year
- $348,379
- Total liabilities, end of year
- $158,192
- Net assets, end of year
- $190,187
- Net assets without donor restrictions
- $190,187
- Gross receipts
- $1,189,188
- Employees
- 30
- Year formed
- 1981
- 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 |
|---|---|---|---|
| MARIA MARTNEZ | EXECUTVIE DIRECTOR Trustee or director, Officer | 40 | $73,481 |
| GARY KERN | MEMBER Trustee or director | 16 | $0 |
| FRANK FISHER | PRESIDENT Trustee or director, Officer | 7 | $0 |
| MICHEALE HERRERA | SECRETARY Trustee or director, Officer | 1 | $0 |
| MIKE ALEXANDER | TREASURER Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Maria Martinez | Executive Director Officer | 40 | $71,860 |
| Gary Kern | Member Trustee or director | 16 | $0 |
| Mike Alexander | Treasurer Trustee or director, Officer | 1 | $0 |
| Frank Fisher | President Trustee or director, Officer | 7 | $0 |
| Micheale Herrera | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIA MARTINEZ | Executive Dir. Officer | 40 | $71,387 |
| FRANK FISHER | President Trustee or director, Officer | 7 | $0 |
| MICHAEL HERRERA | Secretary Trustee or director, Officer | 1 | $0 |
| MIKE ALEXANDER | Treasurer Trustee or director, Officer | 1 | $0 |
| GARY KERN | MEMBER Trustee or director | 16 | $0 |
Address and contacts
- Address (IRS master file)
- 1371 EUBANK AVE, WILMINGTON, CA 90744-2768
- In care of
- % MARIA MARTNEZ
- Signed the 990
- MARIA MARTNEZ, EXECUTVIE DIRECTOR
- Phone
- (310) 518-4533
- Return prepared by
- KEVIN EFORDYCE
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3816879 or by the name WILMINGTON JAYCEES FOUNDATION 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
TO INCREASE ECONOMIC OPPORTUNITIES FOR LOW AND MODERATE-INCOME FAMILIES BY PROVIDING RESPITE CARE TO ELDERLY ADULTS, WHICH ALLOWS THIER FAMILIES (CAREGIVERS) THE OPPORTUNITY TO FIND AND MAINTAIN EMPLOYMENT.
Program accomplishments
- NUTRITION PROGRAM:SERVED 19,940 MEALS TO PERSONS OVER 60 YEARS OLD AND OTHER QUALIFIED PARTICIPANTS - 743 CLIENTS SERVED. HOME MEAL PROGRAM: DELIVERED 20,681 MEALS TO PERSONS OVER 60 YEARS OLD AND OTHER QUALIFIED PARTICIPANTS 163 CLIENTS SERVED. TRANSPORTATION PROGRAM: PROVIDED 4,292TRIPS TO FRAIL, DISABLED, OR OLDER PERSONS - 85 CLIENTS SERVED. SUPPORT SERVICES PROGRAM: PROVIDED 17,143 UNITS OF SERVICE FOR PERSONAL CARE INCLUDING PEROSNAL CARE, HOUSEKEEPING, CHORES, YARD WORK, CASE MANAGEMENT, OUTREACH, COMPREHENSIVE ASSESSMENTS, VISITING AND TELEPHONE REASSURANCE, ALL OF WHICH IMPROVES THE HEALTH AND ACTIVITIES OF DAILY LIVING FOR THE PURPOSE OF SUSTAINING INDEPENDENT LIVING SKILLS. 906 CLIENTS SERVED.Expenses $1,015,528
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
- 95-3816879
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $348,379
- Income (IRS master file)
- $1,189,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,189,188 | $1,197,657 | $348,379 | IRS |
| 990 | June 2024 | $1,476,187 | $1,445,511 | $428,836 | IRS |
| 990 | June 2023 | $1,574,065 | $1,501,171 | $488,274 | IRS |
| 990 | June 2022 | $1,559,812 | $1,564,696 | $428,455 | 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 95-3816879).
Questions about WILMINGTON JAYCEES FOUNDATION INC
- What is the EIN of WILMINGTON JAYCEES FOUNDATION INC?
- The employer identification number (EIN) of WILMINGTON JAYCEES FOUNDATION INC is 95-3816879.
- Is WILMINGTON JAYCEES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WILMINGTON JAYCEES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WILMINGTON JAYCEES FOUNDATION 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 WILMINGTON JAYCEES FOUNDATION 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 WILMINGTON JAYCEES FOUNDATION INC 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 WILMINGTON JAYCEES FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $73,481 (MARIA MARTNEZ, EXECUTVIE DIRECTOR).
- How much revenue does WILMINGTON JAYCEES FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,189,188, expenses of $1,197,657 and total assets of $348,379 at year end.
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