Nonprofit · EIN 23-7209099
DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN
Also known as MINISTRIES IN PATERSON
Tax-exempt · PATERSON, NJ 07501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,912,626 | $1,831,267 | $81,359 | $591,259 | $0 | $591,259 |
| December 31, 2024 | 990 (amended) | $1,794,026 | $1,911,101 | -$117,075 | $194,967 | $0 | $194,967 |
| December 31, 2023 | 990 | $1,446,955 | $1,377,275 | $69,680 | $308,405 | $0 | $308,405 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,912,626
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $86,087
- Other salaries and wages
- $902,800
- Salaries, compensation and benefits (total)
- $1,162,271
- Professional fundraising fees
- $0
- Legal fees
- $733
- Accounting fees
- $16,178
- Program services (functional)
- $1,664,873
- Management and general (functional)
- $166,394
Balance sheet and other
- Total assets, start of year
- $194,967
- Total assets, end of year
- $591,259
- Total liabilities, end of year
- $0
- Net assets, end of year
- $591,259
- Land, buildings and equipment
- $239,777
- Net assets without donor restrictions
- $352,155
- Net assets with donor restrictions
- $239,104
- Gross receipts
- $1,912,626
- Employees
- 0
- Year formed
- 1977
- State of legal domicile
- NJ
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Salinas | CEO Trustee or director | 50 | $86,520 |
| Robert Skead | Director | 35 | $75,000 |
| Tamara Aguirre | School Principal | 35 | $68,208 |
| Sade B Grier | Director | 35 | $57,361 |
| Lisa Medina | Director | 35 | $56,017 |
| Taneka Darby | Director | 35 | $54,113 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Salinas | Director Trustee or director | 0 | $86,087 |
| Kenneth C Welch | – | 35 | $76,267 |
| Tamara Aguirre | – | 35 | $56,674 |
| Sade B Grier | – | 35 | $49,817 |
| Laverne Davis | – | 35 | $46,176 |
| Kevin Berra | – | 35 | $44,112 |
| Frederic Farcy | President Trustee or director | 0 | $0 |
| Maria Rivera-Jones | Vice President Trustee or director | 0 | $0 |
| John A Algera | Secretary Trustee or director | 0 | $0 |
| Albert Caraos | Treasurer Trustee or director | 0 | $0 |
| Tom Valente | Vice Treasurer Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charles Salinas | President Trustee or director | 0 | $84,840 |
| Tamara Aguirre | – | 35 | $51,433 |
| Iven Acosta | – | 35 | $49,490 |
| Suzanne Bruno | – | 35 | $47,775 |
| Laverne Davis | – | 35 | $43,695 |
| Tammy Williams | – | 35 | $38,979 |
Address and contacts
- Address (IRS master file)
- 1 MARKET ST, PATERSON, NJ 07501-1703
- Signed the 990
- Pastor Charles Salinas, President
- Phone
- (973) 207-8544
- Return prepared by
- Administrative Consultants Inc
Mission
Provide Religious Educational Services to children to include childcare services.
Program accomplishments
- Provide quality Christian Education to children and provide exceptional childcare services to those in our community.Expenses $1,664,873
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 | 990 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
- 23-7209099
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $591,259
- Income (IRS master file)
- $1,912,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,912,626 | $1,831,267 | $591,259 | XML |
| 990 | December 2024 | $1,794,026 | $1,911,101 | $194,967 | XML |
| 990 | December 2023 | $1,446,955 | $1,377,275 | $308,405 | XML |
| 990 | December 2022 | $937,244 | $1,010,368 | $244,778 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 23-7209099).
Questions about DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN
- What is the EIN of DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN?
- The employer identification number (EIN) of DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN is 23-7209099.
- Is DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN 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 DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN?
- The 990 for the year ended December 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $86,520 (Charles Salinas, CEO).
- How much revenue does DAWN TREADER SCHOOL EVANGELICAL COMMITTEE FOR URBAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,912,626, expenses of $1,831,267 and total assets of $591,259 at year end.
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