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Nonprofit · EIN 95-4422640

SCHOOL ON WHEELS INC

Tax-exempt · VENTURA, CA 93002

Financials

$3.7M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of SCHOOL ON WHEELS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$3,731,108$3,353,859$377,249$2,972,001$173,706$2,798,295
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,044,781
Program service revenue
$0
Investment income
$91,355
Net income from fundraising events
$185,316
Other revenue
$594,972

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$143,859
Other salaries and wages
$1,821,254
Salaries, compensation and benefits (total)
$2,287,565
Professional fundraising fees
$0
Accounting fees
$11,650
Occupancy
$74,061
Travel
$8,019
Depreciation
$3,332
Program services (functional)
$3,020,048
Management and general (functional)
$171,224
Fundraising (functional)
$162,587

Balance sheet and other

Total assets, start of year
$2,582,735
Total assets, end of year
$2,972,001
Total liabilities, end of year
$173,706
Net assets, end of year
$2,798,295
Land, buildings and equipment
$74,639
Net assets without donor restrictions
$2,665,831
Net assets with donor restrictions
$132,464
Gross receipts
$3,781,080
Employees
47
Volunteers
1,238
Year formed
1993
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
CHARLES EVANSEXECUTIVE DIRECTOR40$143,859
JANET AMBROSI WERTMANDirector
Trustee or director
5$3,611
JOSHUA A FEINPresident
Trustee or director
5$0
JARROD PHILLIPSTreasurer
Trustee or director
3$0
CLIFFORD NEIMANSecretary
Trustee or director
3$0
STEVEN F DAHLBERGDirector
Trustee or director
3$0
JONATHAN T REIDDirector
Trustee or director
3$0
DENICE GONZALEZ-KIMDirector
Trustee or director
3$0
ALLISON LATHAMDirector
Trustee or director
3$0
DR RUE MANSOURDirector
Trustee or director
3$0
ELLEN PADNOSDirector
Trustee or director
3$0
LYNN STONEDirector
Trustee or director
3$0
SUNNI WONDirector
Trustee or director
5$0
LALEH DALLALNEJADDirector
Trustee or director
3$0
CATHERINE MEEKEXEC. ADVISOR
Trustee or director
40$0

Address and contacts

Address (IRS master file)
PO BOX 23371, VENTURA, CA 93002-3371
Signed the 990
CHARLES EVANS, Executive Dir.
Phone
(805) 641-1678
Return prepared by
Anthony Bonenfant & Co

Mission

ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE.

990 for the year ended June 30, 2025

Program accomplishments

  • TUTORED AND MENTORED 1,646 UNHOUSED STUDENTS.TRAINED AND MATCHED 1,238 VOLUNTEERS TO TUTOR THESE STUDENTS.DISTRIBUTED 10,576 BRAND NEW BACKPACKS FILLED WITH SCHOOL SUPPLIES.PROVIDED 454 LAPTOPS/DEVICES AND HOTSPOTS.TUTORED IN SIX COUNTIES IN SOUTHERN CALIFORNIA.
    Expenses $3,020,048

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
95-4422640
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B80Z)
Assets (IRS master file)
$2,972,001
Income (IRS master file)
$3,781,080

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990December 2023$2,995,276$2,989,890$2,810,604IRS
990December 2022$3,478,320$3,022,150$2,839,433IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SCHOOL ON WHEELS INC

What is the EIN of SCHOOL ON WHEELS INC?
The employer identification number (EIN) of SCHOOL ON WHEELS INC is 95-4422640.
Is SCHOOL ON WHEELS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to SCHOOL ON WHEELS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOOL ON WHEELS 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 SCHOOL ON WHEELS 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 SCHOOL ON WHEELS 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 SCHOOL ON WHEELS INC?
The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $143,859 (CHARLES EVANS, EXECUTIVE DIRECTOR).
How much revenue does SCHOOL ON WHEELS INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $3,731,108, expenses of $3,353,859 and total assets of $2,972,001 at year end.

Other nonprofits in VENTURA

All nonprofits in VENTURA · California · Education