Nonprofit · EIN 95-6343030
TRANSCENDENCE CHILDREN AND FAMILY SERVICES
Tax-exempt · RCH CUCAMONGA, CA 91730
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,275,209 | $1,223,932 | $51,277 | $461,555 | $152,000 | $309,555 |
| December 31, 2023 | 990 | $961,774 | $868,020 | $93,754 | $381,176 | $157,318 | $223,858 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,275,066
- of which government grants
- $591,660
- Program service revenue
- $0
- Investment income
- $143
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Travel
- $64,873
- Program services (functional)
- $1,160,814
- Management and general (functional)
- $63,118
Balance sheet and other
- Total assets, start of year
- $381,176
- Total assets, end of year
- $461,555
- Total liabilities, end of year
- $152,000
- Net assets, end of year
- $309,555
- Net assets without donor restrictions
- $309,555
- Gross receipts
- $1,275,209
- Employees
- 0
- Year formed
- 1986
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lacy | President Trustee or director, Officer | 2 | $0 |
| Donald Gridiron | Vice President Trustee or director, Officer | 1 | $0 |
| James Kearney III | Secretary Trustee or director, Officer | 1 | $0 |
| A Majadi | Director Trustee or director | 1 | $0 |
| Sheri Stuart | Director Trustee or director | 1 | $0 |
| Robin Younger-Holmes | Director Trustee or director | 1 | $0 |
| KEITH HOSEA | EXECUTIVE DIRECTOR | 40 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Lacy | President Trustee or director, Officer | 2 | $0 |
| Donald Gridiron | Vice President Trustee or director, Officer | 1 | $0 |
| James Kearney III | Secretary Trustee or director, Officer | 1 | $0 |
| A Majadi | Director Trustee or director | 1 | $0 |
| Sheri Stuart | Director Trustee or director | 1 | $0 |
| Robin Younger-Holmes | Director Trustee or director | 1 | $0 |
| KEITH HOSEA | EXECUTIVE DIRECTOR | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 9592 7TH ST, RCH CUCAMONGA, CA 91730-5609
- Signed the 990
- Michael Lacy, President
- Phone
- (909) 300-5428
- Website
- www.wearetranscendence.org
- Return prepared by
- Fox & Stephens CPAs Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 95-6343030 or by the name TRANSCENDENCE CHILDREN AND FAMILY SERVICES.
- 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 collaborate with other organizations and institutions to help communities transcend and transform their current realities in order to create opportunities for systematic change.
Program accomplishments
- To provide inmate-students with cognitive tools necessary to function as productive citizens, which will also translate to reduced recidivism. PEP expands educational ppportunities for inmates at The California institution for men, The California Institution for Women, The California Rehabilitation Center, The Ventura Youth Correctional Facility, The Old Folsommen & Women's Facilities, The Central California Women's Facility and The Santa Clara County Jail. With the assistance of 500 university atudent volunteers PEP has services approximately 3,000 inmates in these eight facilities since 2011.Expenses $1,160,814 · grants $591,660
- Reintegration Academy brings 25-30 parolees to the college campus for 10 weeks. These individuals are ccreened by the California Department Of Corrections and Rehabilitation's Southern Region. Participants are immersed in academic, life skills, and career development modules during the 10-Week Period. On the first day of the program each participant receives a meal card and a gift card (to purchase business casual clothes). In the 5Th week each participant receives a free laptop computer. In the 8Th week all participants are registered into Mt. Sac Community College and are assisted with completing financial aide forms.
- Limitless Technology Day Camp is held at the Microsoft Technology Center in Irvine, California. This event is for 5th through 8th graders that come from the Inland Empire and Inland Valley areas Of Southern California. Limitless is hosted especially for under-privileged and under-represented populations of youth who live in these communities. The event includes a full day of interactive activities, hands-on workshops and inspiring presentations about career opportunities in STEM fields.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-6343030
- 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
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $461,555
- Income (IRS master file)
- $1,275,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,275,209 | $1,223,932 | $461,555 | IRS |
| 990 | December 2023 | $961,774 | $868,020 | $381,176 | XML |
| 990 | December 2022 | $829,573 | $810,606 | $204,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 95-6343030).
Questions about TRANSCENDENCE CHILDREN AND FAMILY SERVICES
- What is the EIN of TRANSCENDENCE CHILDREN AND FAMILY SERVICES?
- The employer identification number (EIN) of TRANSCENDENCE CHILDREN AND FAMILY SERVICES is 95-6343030.
- Is TRANSCENDENCE CHILDREN AND FAMILY SERVICES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to TRANSCENDENCE CHILDREN AND FAMILY SERVICES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSCENDENCE CHILDREN AND FAMILY SERVICES 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 TRANSCENDENCE CHILDREN AND FAMILY SERVICES due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSCENDENCE CHILDREN AND FAMILY SERVICES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of TRANSCENDENCE CHILDREN AND FAMILY SERVICES?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does TRANSCENDENCE CHILDREN AND FAMILY SERVICES have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,275,209, expenses of $1,223,932 and total assets of $461,555 at year end.
Other nonprofits in RCH CUCAMONGA
- DIVERSITY UPLIFTS INC EIN 83-3215066 · last filed 990 for 2023
- CENTER OF RESILIENCY INC EIN 88-0589877 · last filed 990 for 2024
- LIVING HOPE COUNSELING CENTER EIN 45-4748794 · last filed 990 for 2025
- VALLEY ALANO CLUB EIN 95-3340799 · last filed 990 for 2024
- CENTER FOR EFFECTIVE LIFE TRANSITIONS EIN 38-3861020 · last filed 990-EZ for 2025
- RISE TO GRIND FOUNDATION EIN 88-3094608 · last filed 990-N for 2025
- EMPOWERING PATHWAYS 365 EIN 33-1354464 · last filed 990-EZ for 2025
- BLUEPRINTS AND PATHWAYS EIN 87-2779450 · last filed 990-N for 2023
All nonprofits in RCH CUCAMONGA · California · Mental health and crisis intervention