Nonprofit · EIN 81-1665556
CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES
Tax-exempt · STOCKTON, CA 95207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,235,078 | $1,065,662 | $169,416 | $1,121,336 | $48,000 | $1,073,336 |
| June 30, 2024 | 990 | $1,331,510 | $764,786 | $566,724 | $931,186 | $52,247 | $878,939 |
| June 30, 2023 | 990 | $512,503 | $422,705 | $89,798 | $327,152 | $0 | $327,152 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $214,288
- of which government grants
- $45,500
- Membership dues
- $466
- Program service revenue
- $1,020,712
- Investment income
- $0
- Other revenue
- $78
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,000
- Other salaries and wages
- $136,052
- Salaries, compensation and benefits (total)
- $337,431
- Professional fundraising fees
- $0
- Accounting fees
- $2,900
- Travel
- $5,835
- Program services (functional)
- $811,760
- Management and general (functional)
- $248,652
- Fundraising (functional)
- $5,250
Balance sheet and other
- Total assets, start of year
- $931,186
- Total assets, end of year
- $1,121,336
- Total liabilities, end of year
- $48,000
- Net assets, end of year
- $1,073,336
- Gross receipts
- $1,235,078
- Employees
- 14
- Volunteers
- 5
- Year formed
- 2016
- 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 |
|---|---|---|---|
| MELISSA MADIGAN | EXECUTIVE DIRECTOR Officer | 40 | $176,178 |
| JAMES ESPINOZA | PRESIDENT Trustee or director, Officer | 19 | $1,096 |
| MERIDITH RANDALL | VICE PRESIDENT Trustee or director, Officer | 14 | $0 |
| ERIN CRAIG | TREASURER Trustee or director, Officer | 16 | $0 |
| SARAH RAGUSA | SECRETARY Trustee or director, Officer | 14 | $0 |
| HARDY BROWN JR | DIRECTOR Trustee or director | 10 | $0 |
| TU MOUO-CARROZ | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA MADIGAN | EXECUTIVE DIRECTOR Officer | 40 | $90,735 |
| APRIL MOORE | PRESIDENT/COACH (UNTIL 10/01/23) Trustee or director, Officer | 19 | $33,965 |
| JAMES ESPINOZA | PRESIDENT Trustee or director, Officer | 19 | $3,500 |
| ERIN CRAIG | TREASURER Trustee or director, Officer | 16 | $0 |
| SARAH RAGUSA | SECRETARY Trustee or director, Officer | 14 | $0 |
| MERIDITH RANDALL | VICE PRESIDENT Trustee or director, Officer | 14 | $0 |
| HARDY BROWN JR | DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRY BALIAN | EXECUTIVE DIRECTOR Officer | 25 | $62,125 |
| APRIL MOORE | PRESIDENT/COACH Trustee or director, Officer | 19 | $27,575 |
| JAMES ESPINOZA | VICE PRESIDENT/COACH Trustee or director, Officer | 14 | $1,950 |
| ERIN CRAIG | TREASURER Trustee or director, Officer | 16 | $0 |
| SARAH RAGUSA | SECRETARY Trustee or director, Officer | 14 | $0 |
| MERIDITH RANDALL | DIRECTOR Trustee or director | 10 | $0 |
| HARDY BROWN JR | DIRECTOR Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 6507 PACIFIC AVE PMB 323, STOCKTON, CA 95207-3717
- In care of
- % JAMES ESPINOZA
- Principal officer (990 for 2024)
- MELISSA MADIGAN, 6507 PACIFIC AVENUE 323, STOCKTON, CA 95207
- Signed the 990
- APRIL MOORE, EXECUTIVE DIRECTOR
- Phone
- (888) 372-2362
- Website
- HTTPS://DUALENROLLEMENT.ORG
- Return prepared by
- EVERGREEN ALLIANCE
California records
California keeps its own records of charities and corporations. Search them by EIN 81-1665556 or by the name CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES.
- 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
ESTABLISH AND DOCUMENT BEST PRACTICES, DEVELOP AND SUSTAIN SUPPORTIVE ENVIRONMENTS THAT STRENGTHEN K-12 AND COLLEGE PARTNERSHIPS IN WHICH STUDENTS GRADUATE COLLEGE AND CAREER READY BY ACCUMULATING SUBSTANTIAL COLLEGE UNITS CONCURRENTLY WITH HIGH SCHOOL GRADUATION CREDITS. IN COLLABORATION WITH OUR PARTNER COLLEGES, THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE CALIFORNIA COMMUNITY COLLEGE'S CHANCELLOR'S OFFICE, CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES (CCEMC) WILL COLLECT INFORMATION THAT SUBSTANTIATES THE DUAL ENROLLMENT AND EARLY AND MIDDLE COLLEGE INITIATIVES, PUBLICIZES SCHOOLS' WORK AND SUCCESSES, AND KEEPS THE EDUCATIONAL COMMUNITY INFORMED OF LAWS, CALIFORNIA EDUCATION CODE, AND STATUTES THAT IMPACT THE DUAL ENROLLMENT AND EARLY AND MIDDLE COLLEGE INITIATIVES. THE CORPORATION WILL CARRY ON OTHER EDUCATIONAL ACTIVITIES ASSOCIATED WITH THESE GOALS AS ALLOWED BY LAW.
Program accomplishments
- PROVIDED BOTH A CCEMC STATEWIDE CONFERENCE AND A REGIONAL WORKSHOP FOR THE PROFESSIONAL DEVELOPMENT IN THE AREA OF DUAL ENROLLMENT. FUNDS WERE USED FOR ORGANIZATIONAL DEVELOPMENT, COACHING PROGRAM DEVELOPMENT AND TO CONTINUE PROVIDING PROFESSIONAL DEVELOPMENT REGARDING DUAL ENROLLMENT.Expenses $811,760 · revenue $1,020,712
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
- 81-1665556
- 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
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B40)
- Assets (IRS master file)
- $1,121,336
- Income (IRS master file)
- $1,235,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,235,078 | $1,065,662 | $1,121,336 | XML |
| 990 | June 2024 | $1,331,510 | $764,786 | $931,186 | XML |
| 990 | June 2023 | $512,503 | $422,705 | $327,152 | XML |
| 990 | June 2022 | $244,490 | $228,963 | $234,895 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 81-1665556).
Questions about CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES
- What is the EIN of CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES?
- The employer identification number (EIN) of CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES is 81-1665556.
- Is CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES 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 CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES 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 CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES 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 CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES?
- The 990 for the year ended June 30, 2025 names MELISSA MADIGAN.
- Who are the officers and directors of CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $176,178 (MELISSA MADIGAN, EXECUTIVE DIRECTOR).
- How much revenue does CALIFORNIA COALITION OF EARLY & MIDDLE COLLEGES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,235,078, expenses of $1,065,662 and total assets of $1,121,336 at year end.
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