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Nonprofit · EIN 45-5538529

MATES COMMUNITY NETWORK

Also known as MCN

Tax-exempt · THOUSAND OAKS, CA 91362

Financials

$227K$232K2022$227K$232K2022$213K$216K2023$199K$190K2024
Revenue Expenses · by fiscal year end
Financials of MATES COMMUNITY NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$199,114$190,209$8,905$31,850$0$31,850
June 30, 2024990$213,117$215,845-$2,728$22,945$0$22,945
June 30, 2023990 (amended)$226,833$232,295-$5,462$25,673$0$25,673
December 31, 2022990$226,833$232,295-$5,462$25,673$0$25,673
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$156,970
Program service revenue
$0
Investment income
$0
Net income from fundraising events
$42,144
Other revenue
$42,144

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$165,042
Management and general (functional)
$25,167

Balance sheet and other

Total assets, start of year
$22,945
Total assets, end of year
$31,850
Total liabilities, end of year
$0
Net assets, end of year
$31,850
Gross receipts
$229,393
Employees
0
Year formed
2012

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.

NameTitleHours / weekCompensation
CAITLIN SHRUMCO-PRESIDENT
Officer
5–
LAINIE DONNELLCO-PRESIDENT
Officer
5$0
LORI ALLENCO-PROGARMS
Officer
5$0
JENNIFER STEINERTCO-PROGRAMS
Officer
5$0
NANCY MELGARCO-FUNDRAISING
Officer
5$0
JESSICA NGCO-FUNDRAISING
Officer
5$0
DEVAKI WINICKCO-COMMUNICATIONS
Officer
5$0
VERONICA SHULERCO-COMMUNICATIONS
Officer
5$0
ASHLEY RAMSTEADCO-PR
Officer
5$0
JENNIFER HOWARDCO-PR
Officer
5$0
KENTON SOWELLTREASURER
Officer
6$0
SHANNON SAVAGE-HOWIEFINANCIAL SECRETARY
Officer
4$0
JUSTIN FLAMAUDITOR
Officer
5$0
LUCIA BARLETTCO-SECRETARY
Officer
4$0
KATIE WADECO-SECRETARY
Officer
4$0
10 more people on this return
NameTitleHours / weekCompensation
AREZOU ZAIDIPARLIAMENTARIAN
Officer
3$0
MELANIE HERRERAPARLIAMENTARIAN
Officer
3$0
TAMARA SUMMERSCO-VOL COORD
Officer
4$0
LYNDSAY ROSENCO-VOL-COORD
Officer
4$0
JANEY CHOPLINTEHNICAL ADVISOR
Officer
5$0
KRISTEN WALKEREXECUTIVE DIRECTOR
Officer
6$0
RENEE DAKEASSIST DIRECTOR
Officer
6$0
DENISE BAINTEACHER REPRESENTATIVE
Officer
5$0
STACEY FOSTERBOARD MEMBER
Officer
5$0
NADIA HEFNI FOSTERALUMNI ADVISOR
Officer
5$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
BRENDA OLSHEVEREXECUTIVE DIRECTOR
Institutional trustee
3$0
KRISTEN WALKERASSISTANT DIRECTOR
Institutional trustee
3$0
ROBERT WAIN-KUCO-PRESIDENT
Key employee
10$0
MARGIE MORENOCO-PRESIDENT
Key employee
8$0
JANEY CHOPLINPARLIAMENTARIAN
Key employee
10$0
SHANNON SAVAGE-HOWIEFINANCIAL SECRETARY
Key employee
3$0
KENTON SOWELLTREASURER
Key employee
5$0
LUCIA BARTLETTCO-SECRETARY
Key employee
2$0
CAROLINA BENAVIDESCO-SECRETARY
Key employee
2$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
BRENDA OLSHEVEREXECUTIVE DIRECTOR
Institutional trustee
3$0
KIRISTEN WALKERASSISTANT DIRECTOR
Institutional trustee
3$0
ROBERT WAIN-KUCO-PRESIDENT
Officer
10$0
MARGIE MORENOCO-PRESIDENT
Officer
8$0
LUCIA BARTLETTCO-SECRETARY
Officer
2$0
KATIE WADECO-SECRETARY
Officer
2$0
KENTON SOWELLTREASURERY
Officer
5$0
SHANNON SAVAGE-HOWIEFINANCIAL SECRETARY
Officer
1$0
JANEY CHOPLINPARLIAMENTARIAN
Officer
10$0
BING XU LIUAUDITOR
Officer
2$0
990 for the year ended December 31, 2022: 10 people
NameTitleHours / weekCompensation
BRENDA OLSHEVEREXECUTIVE DIRECTOR
Institutional trustee
3$0
KIRISTEN WALKERASSISTANT DIRECTOR
Institutional trustee
3$0
ROBERT WAIN-KUCO-PRESIDENT
Officer
10$0
MARGIE MORENOCO-PRESIDENT
Officer
8$0
LUCIA BARTLETTCO-SECRETARY
Officer
2$0
KATIE WADECO-SECRETARY
Officer
2$0
KENTON SOWELLTREASURERY
Officer
5$0
SHANNON SAVAGE-HOWIEFINANCIAL SECRETARY
Officer
1$0
JANEY CHOPLINPARLIAMENTARIAN
Officer
10$0
BING XU LIUAUDITOR
Officer
2$0

Address and contacts

Address (IRS master file)
2000 LA GRANADA DR, THOUSAND OAKS, CA 91362-2016
Principal officer (990 for 2024)
Danya Baldridge, 2000 LA GRANDA DR, Thousand Oaks, CA 91362
Signed the 990
Danya, TREASURER
Phone
(805) 495-7037
Return prepared by
STANTON TAX SERVICE

California records

California keeps its own records of charities and corporations. Search them by EIN 45-5538529 or by the name MATES COMMUNITY NETWORK.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Raise and contribute funds to support MATES School

990 for the year ended June 30, 2025

Program accomplishments

  • GIFTS TO THE SCHOOL AND THE LIBRARY IN SUPPORT OF STUDENTS
    Expenses $117,404
  • Expenses $26,185
  • Expenses $21,185

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-5538529
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
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$31,850
Income (IRS master file)
$229,393

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$199,114$190,209$31,850IRS
990June 2024$213,117$215,845$22,945XML
990June 2023$226,833$232,295$25,673XML
990December 2022$226,833$232,295$25,673XML
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 45-5538529).

Questions about MATES COMMUNITY NETWORK

What is the EIN of MATES COMMUNITY NETWORK?
The employer identification number (EIN) of MATES COMMUNITY NETWORK is 45-5538529.
Is MATES COMMUNITY NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to MATES COMMUNITY NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MATES COMMUNITY NETWORK 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 MATES COMMUNITY NETWORK 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 MATES COMMUNITY NETWORK 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 MATES COMMUNITY NETWORK?
The 990 for the year ended June 30, 2025 names Danya Baldridge.
Who are the officers and directors of MATES COMMUNITY NETWORK?
The 990 for the year ended June 30, 2025 lists 25 people; 0 received compensation from the organization.
How much revenue does MATES COMMUNITY NETWORK have?
On its 990 for the year ended June 30, 2025 it reported revenue of $199,114, expenses of $190,209 and total assets of $31,850 at year end.

Other nonprofits in THOUSAND OAKS

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