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Nonprofit · EIN 46-1740672

UCP SAN DIEGO

Also known as Unitarian Cooperative Preschool

Tax-exempt · SAN DIEGO, CA 92103

Financials

$1.1M$1.1M2023$1.4M$1.2M2024
Revenue Expenses · by fiscal year end
Financials of UCP SAN DIEGO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990$1,405,579$1,158,465$247,114$924,116$226,597$697,519
July 31, 2024990$1,118,520$1,066,528$51,992$720,678$270,273$450,405
Financial details: 990 for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$238,517
of which government grants
$235,122
Program service revenue
$1,080,912
Investment income
$68,839
Net income from fundraising events
$17,311
Other revenue
$17,311

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$721,649
Salaries, compensation and benefits (total)
$862,816
Professional fundraising fees
$0
Legal fees
$3,178
Accounting fees
$52,078
Occupancy
$137,848
Depreciation
$3,830
Program services (functional)
$1,048,970
Management and general (functional)
$92,165
Fundraising (functional)
$17,330

Balance sheet and other

Total assets, start of year
$720,678
Total assets, end of year
$924,116
Total liabilities, end of year
$226,597
Net assets, end of year
$697,519
Land, buildings and equipment
$37,272
Net assets without donor restrictions
$697,519
Gross receipts
$1,407,648
Employees
22
Volunteers
25
Year formed
2012
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 July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ASHLEY CASTELLINIROOM REP
Trustee or director
–$0
MASHA EFROSTREASURER
Trustee or director, Officer
–$0
SEBASTIAN FALCONAT LARGE
Trustee or director
–$0
CHARLES HOFFMANCO-PRESIDENT
Trustee or director
–$0
LAUREN INDAAT LARGE
Trustee or director
–$0
KAELEY KAUFOLDSTAFF REPRES
Trustee or director
–$0
ELIZABETH LAKESECRETARY
Trustee or director, Officer
–$0
STEPHANIE LARSONEXEC DIRECTO
Trustee or director, Officer
–$0
STEFANIE LAUROOM REP
Trustee or director
–$0
ARPI MINASSIANROOM REP
Trustee or director
–$0
CAITLIN THOMASROOM REP
Trustee or director
–$0
MATTHEW YOUNGCO-PRESIDENT
Trustee or director, Officer
–$0
TEAL ZIESLERAT LARGE
Trustee or director
–$0
KATHERINE ZIMMERMANAT LARGE
Trustee or director
–$0
990 for the year ended July 31, 2024: 12 people
NameTitleHours / weekCompensation
CASEY BUTLERTREASURER
Trustee or director, Officer
–$0
CLARISSE CAMPDORASAT LARGE/ROO
Trustee or director
–$0
ALMA FLORESCO-PRESIDENT
Trustee or director, Officer
–$0
ALMA FLORESAT LARGE
Trustee or director
–$0
CHRISTINA GLANSSTAFF REPRES
Trustee or director
–$0
LISA HUFFSECRETARY
Trustee or director, Officer
–$0
ALLISON JONESAT LARGE
Trustee or director
–$0
LAURA KIMESCO-PRESIDENT
Trustee or director, Officer
–$0
LIZ LAKEAT LARGE
Trustee or director
–$0
STEPHANIE LARSONEXECUTIVE DI
Trustee or director, Officer
–$0
TEAL ZIESLERAT LARGE
Trustee or director
–$0
KATHERINE ZIMMERMANCO-PRESIDENT
Trustee or director
–$0

Address and contacts

Address (IRS master file)
4190 FRONT ST, SAN DIEGO, CA 92103-2030
In care of
% STEPHANIE LARSON DIR
Principal officer (990 for 2024)
STEPHANIE LARSON, 4190 FRONT STREET, SAN DIEGO, CA 92103
Signed the 990
STEPHANIE LARSON, EXEC DIRECTOR/PRES
Phone
(619) 295-9860
990-N for 2012 filed under this EIN
Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Patricia Eshleman, 4190 Front Street, San Diego CA 92103. Mailing address: 4190 Front Street, San Diego CA 92103. Website: www.ucpreschool.org
Return prepared by
AM OWENS CPA APC

California records

California keeps its own records of charities and corporations. Search them by EIN 46-1740672 or by the name UCP SAN DIEGO.

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

Mission

THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.

990 for the year ended July 31, 2025

Program accomplishments

  • THE MISSION OF THE SAN DIEGO COOPERATIVE PRESCHOOL IS TO PROVIDE THE HIGHEST QUALITY CARE, WHILE CREATING A NURTURING AND SUPPORTIVE COMMUNITY OF CHILDREN, PARENTS, AND HIGHLY SKILLED STAFF. THROUGH A PLAY-BASED PROGRAM THAT ATTENDS TO THE WHOLE CHILD, WE PROVIDE A MODEL OF COMMUNITY THAT WILL SUSTAIN AND ENRICH OUR CHILDREN THROUGHOUT THEIR LIVES.
    Expenses $1,048,970 · revenue $1,080,912

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990 on file
2023July 31, 2024December 16, 2024990 on file

IRS record

EIN
46-1740672
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
2014
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$924,116
Income (IRS master file)
$1,407,648

Filing history

FormYear endedRevenueExpensesAssetsReturn
990July 2025$1,405,579$1,158,465$924,116XML
990July 2024$1,118,520$1,066,528$720,678XML
990July 2023$1,059,507$989,104$617,639IRS
990July 2022–––IRS
990July 2021–––IRS
990July 2019–––IRS
990July 2018–––IRS
990-N for 2012
Officer: Patricia Eshleman
Filed under this EIN, most likely by a chapter or affiliate
August 31, 2013≤ $50,000 receipts––e-Postcard

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 46-1740672).

Questions about UCP SAN DIEGO

What is the EIN of UCP SAN DIEGO?
The employer identification number (EIN) of UCP SAN DIEGO is 46-1740672.
Is UCP SAN DIEGO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to UCP SAN DIEGO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UCP SAN DIEGO 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 UCP SAN DIEGO due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UCP SAN DIEGO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended July 2025.
Who is the principal officer of UCP SAN DIEGO?
The 990 for the year ended July 31, 2025 names STEPHANIE LARSON.
Who are the officers and directors of UCP SAN DIEGO?
The 990 for the year ended July 31, 2025 lists 14 people; 0 received compensation from the organization.
How much revenue does UCP SAN DIEGO have?
On its 990 for the year ended July 31, 2025 it reported revenue of $1,405,579, expenses of $1,158,465 and total assets of $924,116 at year end.

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