Nonprofit · EIN 20-0966672
CREEK-A MIDDLE SCHOOL YOUTH CENTER
Also known as THE CREEK
Tax-exempt · WALNUT CREEK, CA 94598
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,426,768 | $1,126,158 | $300,610 | $511,678 | $2,959 | $508,719 |
| June 30, 2024 | 990 | $598,850 | $505,973 | $92,877 | $219,588 | $12,104 | $207,484 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $651,532
- of which government grants
- $639,621
- Program service revenue
- $775,236
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $136,957
- Other salaries and wages
- $690,392
- Salaries, compensation and benefits (total)
- $953,562
- Professional fundraising fees
- $0
- Accounting fees
- $13,198
- Occupancy
- $55,448
- Program services (functional)
- $1,055,591
- Management and general (functional)
- $70,567
Balance sheet and other
- Total assets, start of year
- $219,588
- Total assets, end of year
- $511,678
- Total liabilities, end of year
- $2,959
- Net assets, end of year
- $508,719
- Gross receipts
- $1,426,768
- Employees
- 44
- Year formed
- 2004
- 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 |
|---|---|---|---|
| Paulina Torres | Corporate Director | 40 | $136,957 |
| Maria Schopp | Director Trustee or director | 1 | $0 |
| Jaime Gonce | Director Trustee or director | 1 | $0 |
| Susan Gordon | Director Trustee or director | 1 | $0 |
| Kimberly Briones | Director Trustee or director | 1 | $0 |
| Rachelle Valladao | President Officer | 1 | $0 |
| Becca Gorski | Director Officer | 1 | $0 |
| Manisha Sandu | Executive Dir. Officer | 1 | $0 |
| Abigail Seto | Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paulina Torres | – | 40 | $108,158 |
| Sue Wulff | Executive Dir. Trustee or director | 1 | $0 |
| Maria Schopp | Director Trustee or director | 1 | $0 |
| Jaime Gonce | Director Trustee or director | 1 | $0 |
| Becca Gorski | Director Trustee or director | 1 | $0 |
| Karolyn Palmer | Director Trustee or director | 1 | $0 |
| Susan Gordon | Director Trustee or director | 0 | $0 |
| Kimberly Briones | Director Trustee or director | 0 | $0 |
| Blair Stientjes | President Officer | 1 | $0 |
| Scott Donald | CFO Officer | 4 | $0 |
| Amanda Sheehan | Secretary Officer | 1 | $0 |
| Rachelle Valladao | President Officer | 1 | $0 |
| Manisha Sandu | Executive Dir. Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3325, WALNUT CREEK, CA 94598-0325
- In care of
- % SHELDON D PERHAM
- Principal officer (990 for 2024)
- Rachelle Valladao, PO Box 3325, Walnut Creek, CA 94598
- Signed the 990
- Abigail Seto, Treasurer
- Phone
- (925) 934-3324
- Website
- www.thecreekyouthcenter.org
- Return prepared by
- Aurora Consulting Group LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 20-0966672 or by the name CREEK-A MIDDLE SCHOOL YOUTH 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
Creating a bridge between peers, family, community, and school environment is important to school aged students' happiness, health, and success
Program accomplishments
- The Creek provided after school supervision and support for over 100 school aged youth. The youth center focuses on homework support, recreation and social activities which are intended to be exciting and interesting for school aged youth while providing a safe and supervised experience. The Creek provided a summer program with recreational activities for the same population.Expenses $1,055,591 · revenue $1,414,857
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
- 20-0966672
- 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
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $511,678
- Income (IRS master file)
- $1,426,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,426,768 | $1,126,158 | $511,678 | XML |
| 990 | June 2024 | $598,850 | $505,973 | $219,588 | XML |
| 990 | June 2023 | $338,298 | $365,256 | $118,518 | IRS |
| 990 | June 2022 | $361,816 | $298,370 | $144,278 | IRS |
| 990 | June 2021 | – | – | – | 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 20-0966672).
Questions about CREEK-A MIDDLE SCHOOL YOUTH CENTER
- What is the EIN of CREEK-A MIDDLE SCHOOL YOUTH CENTER?
- The employer identification number (EIN) of CREEK-A MIDDLE SCHOOL YOUTH CENTER is 20-0966672.
- Is CREEK-A MIDDLE SCHOOL YOUTH CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CREEK-A MIDDLE SCHOOL YOUTH CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CREEK-A MIDDLE SCHOOL YOUTH 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 CREEK-A MIDDLE SCHOOL YOUTH CENTER 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 CREEK-A MIDDLE SCHOOL YOUTH CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CREEK-A MIDDLE SCHOOL YOUTH CENTER?
- The 990 for the year ended June 30, 2025 names Rachelle Valladao.
- Who are the officers and directors of CREEK-A MIDDLE SCHOOL YOUTH CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $136,957 (Paulina Torres, Corporate Director).
- How much revenue does CREEK-A MIDDLE SCHOOL YOUTH CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,426,768, expenses of $1,126,158 and total assets of $511,678 at year end.
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