Nonprofit · EIN 68-0358254
CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER
Also known as KIDS AT WORK
Tax-exempt · MARTINEZ, CA 94553
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $530,130 | $541,656 | -$11,526 | $335,181 | $13 | $335,168 |
| June 30, 2024 | 990 | $475,750 | $432,235 | $43,515 | $368,981 | $0 | $368,981 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $23,021
- Program service revenue
- $506,537
- Investment income
- $456
- Other revenue
- $116
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $373,429
- Salaries, compensation and benefits (total)
- $438,288
- Professional fundraising fees
- $0
- Accounting fees
- $7,649
- Occupancy
- $12,459
- Program services (functional)
- $510,352
- Management and general (functional)
- $31,304
Balance sheet and other
- Total assets, start of year
- $368,981
- Total assets, end of year
- $335,181
- Total liabilities, end of year
- $13
- Net assets, end of year
- $335,168
- Net assets without donor restrictions
- $335,168
- Gross receipts
- $530,130
- Employees
- 11
- Volunteers
- 1
- 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 |
|---|---|---|---|
| WARREN LAI | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ANDREA BULLOCK | MEMBER AT LARGE Trustee or director | 3 | $0 |
| ROCHELLE JOHNSON | Vice President Trustee or director, Officer | 3 | $0 |
| CAROLYN HALSTENSON | Secretary Trustee or director, Officer | 3 | $0 |
| MICHELLE ALATORRE | MEMBER AT LARGE Trustee or director | 3 | $0 |
| TRISHA JOHNSON | MEMBER AT LARGE Trustee or director | 3 | $0 |
| TAMRA MELGOZA | President Trustee or director, Officer | 3 | $0 |
| ANNE ORTIZ | MEMBER AT LARGE Trustee or director | 3 | $0 |
| AMIE MORAGA | Director Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN BALBAS | BOARD MEMBER Trustee or director | 1 | $0 |
| ANDREA BULLOCK | TREASURER Trustee or director, Officer | 1 | $0 |
| MAGGIE DUTTON | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROLYN HALSTENSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| JESSICA HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| TRISHA JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMRA MELGOZA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNE ORTIZ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 255 GLACIER DR, MARTINEZ, CA 94553-4825
- In care of
- % WANDA QUEVER
- Signed the 990
- AMIE MORAGA, Director
- Phone
- (925) 313-2380
- Return prepared by
- Pleasant Hill Tax Group Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0358254 or by the name CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD 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
TO PROVIDE A CHILD CARE CENTER FOR THE EMPLOYEES OF CONTRA COSTA COUNTY. THIS ORGANIZATION PROVIDES SERVICES FOR UP TO 50 CHILDREN.
Program accomplishments
- TO PROVIDE A CHILD CARE CENTER FOR THE EMPLOYEES OF CONTRA COSTA COUNTY. THIS ORGANIZATION PROVIDES SERVICES FOR UP TO 50 CHILDREN.Expenses $510,352 · revenue $506,388
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
- 68-0358254
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $335,181
- Income (IRS master file)
- $530,130
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $530,130 | $541,656 | $335,181 | XML |
| 990 | June 2024 | $475,750 | $432,235 | $368,981 | XML |
| 990 | June 2023 | $490,484 | $489,489 | $325,466 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 68-0358254).
Questions about CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER
- What is the EIN of CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER?
- The employer identification number (EIN) of CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER is 68-0358254.
- Is CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD 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 CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD 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 CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does CONTRA COSTA PUBLIC WORKS EARLY CHILDHOOD CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $530,130, expenses of $541,656 and total assets of $335,181 at year end.
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- POLLINATION PROJECT FOUNDATION EIN 46-0675457 · last filed 990 for 2025
- NORTHERN CALIFORNIA FAMILY EIN 94-2527509 · last filed 990 for 2025
- HERSMILE EIN 47-0992161 · last filed 990-EZ for 2025
- JUVENILE HALL AUXILIARY OF CONTRA COSTA COUNTY EIN 94-1361752 · last filed 990-EZ for 2025