Nonprofit · EIN 20-0502368
PARA LOS NINOS DE HIGHLINE
Tax-exempt · SEATTLE, WA 98168
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,604,044 | $1,563,111 | $40,933 | $2,371,861 | $74,106 | $2,297,755 |
| December 31, 2023 | 990 | $1,629,501 | $1,508,377 | $121,124 | $2,286,943 | $69,872 | $2,217,071 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,580,296
- of which government grants
- $388,231
- Program service revenue
- $5,390
- Investment income
- $21,149
- Net income from fundraising events
- -$2,791
- Other revenue
- -$2,791
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,613
- Other salaries and wages
- $756,404
- Salaries, compensation and benefits (total)
- $984,518
- Professional fundraising fees
- $0
- Accounting fees
- $15,728
- Occupancy
- $113,564
- Travel
- $13,478
- Depreciation
- $431
- Program services (functional)
- $993,153
- Management and general (functional)
- $498,005
- Fundraising (functional)
- $71,953
Balance sheet and other
- Total assets, start of year
- $2,286,943
- Total assets, end of year
- $2,371,861
- Total liabilities, end of year
- $74,106
- Net assets, end of year
- $2,297,755
- Land, buildings and equipment
- $402,911
- Net assets without donor restrictions
- $1,330,185
- Net assets with donor restrictions
- $967,570
- Gross receipts
- $1,638,700
- Employees
- 12
- Volunteers
- 196
- Year formed
- 2005
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Esther M Kim | Operations Manager Key employee | 40 | $76,613 |
| Alex Finale | Board Member Trustee or director | 1 | $0 |
| Jake Garcia | Board Member Trustee or director | 1 | $0 |
| Bevin Taylor | Secretary Trustee or director, Officer | 4 | $0 |
| Carolina G Garcia | Treasurer Trustee or director, Officer | 4 | $0 |
| Samantha Rosas | Board Chair Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Esther M Kim | Operations Manager Key employee | 40 | $72,585 |
| Carolia G Garcia | Board Member Trustee or director | 1 | $0 |
| Jake Garcia | Board Member Trustee or director | 1 | $0 |
| Samantha Rosas | Board Member Trustee or director | 1 | $0 |
| Kristyn Joy | Board Member Trustee or director | 1 | $0 |
| Bevin Taylor | President Trustee or director, Officer | 3 | $0 |
| Tania Santiago | Treasurer Trustee or director, Officer | 3 | $0 |
| Alex Finale | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 69225, SEATTLE, WA 98168-0000
- In care of
- % SAMANTHA ROSAS
- Principal officer (990 for 2024)
- Bevin Taylor, 15220 6th Avenue SW, Burien, WA 98166
- Signed the 990
- SAMANTHA ROSAS, Board Chair
- Phone
- (206) 241-7900
- Website
- www.plnwa.org
- Return prepared by
- Marshall Miller CPA dba TemComp
Mission
Fostering academic success for every Latino student through parent and community involvement.
Program accomplishments
- See AttachedExpenses $993,153
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
- 20-0502368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $2,371,861
- Income (IRS master file)
- $1,638,700
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,604,044 | $1,563,111 | $2,371,861 | XML |
| 990 | December 2023 | $1,629,501 | $1,508,377 | $2,286,943 | XML |
| 990 | December 2022 | $1,701,874 | $1,205,638 | $2,177,738 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-0502368).
Questions about PARA LOS NINOS DE HIGHLINE
- What is the EIN of PARA LOS NINOS DE HIGHLINE?
- The employer identification number (EIN) of PARA LOS NINOS DE HIGHLINE is 20-0502368.
- Is PARA LOS NINOS DE HIGHLINE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to PARA LOS NINOS DE HIGHLINE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARA LOS NINOS DE HIGHLINE 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 PARA LOS NINOS DE HIGHLINE 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 PARA LOS NINOS DE HIGHLINE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PARA LOS NINOS DE HIGHLINE?
- The 990 for the year ended December 31, 2024 names Bevin Taylor.
- Who are the officers and directors of PARA LOS NINOS DE HIGHLINE?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $76,613 (Esther M Kim, Operations Manager).
- How much revenue does PARA LOS NINOS DE HIGHLINE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,604,044, expenses of $1,563,111 and total assets of $2,371,861 at year end.
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