Nonprofit · EIN 23-7434148
DELTA LEARNING CENTER
Tax-exempt · ANTIOCH, CA 94509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $122,299 | $134,438 | -$12,139 | $108,238 | $46,501 | $61,737 |
| December 31, 2024 | 990-EZ | $142,241 | $126,733 | $15,508 | $73,515 | – | $73,515 |
| December 31, 2023 | 990-EZ | $111,668 | $106,647 | $5,021 | $58,124 | – | $58,124 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $42,420
- Program service revenue
- $75,597
- Investment income
- $4,282
Expenses
- Compensation of officers, directors and key employees
- $22,928
- Salaries, compensation and benefits (total)
- $71,403
- Professional fees and payments to contractors
- $1,135
- Occupancy
- $25,621
- Printing, publications and postage
- $807
- Other expenses
- $35,472
- Program services (functional)
- $114,272
Balance sheet and other
- Total assets, start of year
- $73,515
- Total assets, end of year
- $108,238
- Total liabilities, end of year
- $46,501
- Net assets, end of year
- $61,737
- Cash, savings and investments
- $8,456
- Land and buildings
- $44,361
- Gross receipts
- $122,299
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY AHUMADA | BOARD MEMBER | 25 | $22,928 |
| ANTONIO HERNANDEZ | CEO | 2 | $0 |
| DOMINIQUE KING | BOARD MEMBER | 2 | $0 |
| PAUL MCEVOY | BOARD MEMBER | 2 | $0 |
| MARY ROCHA | BOARD MEMBER | 2 | $0 |
| KELLY EASTERDAY | BOARD MEMBER | 2 | $0 |
| MARTHA GORALKA | Secretary | 2 | $0 |
| GARY OLSEN | Director | 0 | $0 |
| LAURA GLASS | BOARD MEMBER | 2 | $0 |
| MICHAEL MEYER | CFO | 0 | $0 |
| CATHY O'BANON | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY AHUMADA | BOARD MEMBER | 25 | $28,710 |
| ANTONIO HERNANDEZ | BOARD MEMBER | 2 | $0 |
| DOMINIQUE KING | BOARD MEMBER | 2 | $0 |
| PAUL MCEVOY | BOARD MEMBER | 2 | $0 |
| MARY ROCHA | BOARD MEMBER | 2 | $0 |
| KELLY EASTERDAY | BOARD MEMBER | 2 | $0 |
| MARTHA GORALKA | President | 2 | $0 |
| GARY OLSEN | Vice President | 0 | $0 |
| LAURA GLASS | BOARD MEMBER | 2 | $0 |
| LASHAWN LAWSON | Secretary | 0 | $0 |
| CATHY O'BANON | Treasurer | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY AHUMADA | BOARD MEMBER | 25 | $24,992 |
| ANTONIO HERNANDEZ | BOARD MEMBER | 2 | $0 |
| DOMINIQUE KING | BOARD MEMBER | 2 | $0 |
| PAUL MCEVOY | BOARD MEMBER | 2 | $0 |
| MARY ROCHA | BOARD MEMBER | 2 | $0 |
| KELLY EASTERDAY | BOARD MEMBER | 2 | $0 |
| MARTHA GORALKA | President | 2 | $0 |
| GARY OLSEN | Vice President | 0 | $0 |
| LAURA GLASS | BOARD MEMBER | 2 | $0 |
| LASHAWN LAWSON | Secretary | 0 | $0 |
| CATHY O'BANON | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 275 W TREGALLAS RD, ANTIOCH, CA 94509-4860
- Signed the 990-EZ
- ANTONIO HERNANDEZ, CEO
- Phone
- (925) 757-1310
- Return prepared by
- TEMEN FARROS CO CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7434148 or by the name DELTA LEARNING 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
EDUCATION ASSISTANCE
Program accomplishments
- LOW COST TUTORING AND OCCUPATIONAL THERAPY PROGRAM.AVERAGE NUMBER OF STUDENTS ENROLLED: 130Expenses $114,272
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7434148
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B28Z)
- Assets (IRS master file)
- $108,238
- Income (IRS master file)
- $122,299
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $122,299 | $134,438 | $108,238 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $142,241 | $126,733 | $73,515 | XML |
| 990-EZ | December 2023 | $111,668 | $106,647 | $58,124 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | 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 23-7434148).
Questions about DELTA LEARNING CENTER
- What is the EIN of DELTA LEARNING CENTER?
- The employer identification number (EIN) of DELTA LEARNING CENTER is 23-7434148.
- Is DELTA LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DELTA LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELTA LEARNING 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 DELTA LEARNING CENTER 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 DELTA LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of DELTA LEARNING CENTER?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $22,928 (KIMBERLY AHUMADA, BOARD MEMBER).
- How much revenue does DELTA LEARNING CENTER have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $122,299, expenses of $134,438 and total assets of $108,238 at year end.
Other nonprofits in ANTIOCH
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- BRIDGE BUILDERS TO THE NEW GENERATION EIN 85-1665741 · last filed 990 for 2025
- DAUB 4 KIDZ INC EIN 47-1599528 · last filed 990 for 2024
- GRACE ARMS OF ANTIOCH EIN 81-2294177 · last filed 990 for 2025
- RR TRANSITIONAL HOUSING EIN 85-4394645 · last filed 990-PF for 2024
- ANTIOCH BAND BACKERS ASSOCIATION EIN 82-2750821 · last filed 990-EZ for 2024
- BEAT THE STREETS INC EIN 20-3592712 · last filed 990-EZ for 2024
- PARENTS CONNECTED EIN 80-0592329 · last filed 990 for 2024