Nonprofit · EIN 94-2515476
INFANT DEVELOPMENT CENTER OF SAN FRANCISCO
Tax-exempt · SAN FRANCISCO, CA 94122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $559,517 | $551,715 | $7,802 | $477,413 | $105,911 | $371,502 |
| September 30, 2024 | 990 | $541,614 | $566,584 | -$24,970 | $465,005 | $101,572 | $363,433 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,712
- Program service revenue
- $520,067
- Investment income
- $10,373
- Net rental income
- $21,593
- Net income from fundraising events
- $4,772
- Other revenue
- $26,365
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $98,482
- Other salaries and wages
- $259,392
- Salaries, compensation and benefits (total)
- $458,013
- Professional fundraising fees
- $0
- Accounting fees
- $6,750
- Occupancy
- $33,366
- Depreciation
- $7,517
- Program services (functional)
- $482,421
- Management and general (functional)
- $62,965
- Fundraising (functional)
- $6,329
Balance sheet and other
- Total assets, start of year
- $465,005
- Total assets, end of year
- $477,413
- Total liabilities, end of year
- $105,911
- Net assets, end of year
- $371,502
- Land, buildings and equipment
- $119,461
- Net assets without donor restrictions
- $371,502
- Gross receipts
- $569,452
- Employees
- 7
- Year formed
- 1978
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE MATSUOAKA | Executive Dir. Trustee or director, Officer | 50 | $98,482 | $18,218 |
| BAILEY BIFOSS | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE OAKLEY | President Trustee or director, Officer | 2 | $0 | $0 |
| MARA FINTZI | CO-TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JULIAN FINLEY | CO-SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVEN WILLINGER | CO-TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMIE KELLY | CO-SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE MATSUOAKA | Executive Dir. Trustee or director, Officer | 50 | $95,816 | $18,520 |
| WHITNEY HORTON LEBERMAN | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| NICOLE OAKLEY | President Trustee or director, Officer | 2 | $0 | $0 |
| MARA FINTZI | CO-TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| HEATHER WISEMAN | CO-SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| STEVE WILLINGER | CO-TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JAMIE KELLY | CO-SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 10TH AVE, SAN FRANCISCO, CA 94122-3624
- In care of
- % MARY LOU LARSEN
- Signed the 990
- JULIE MATSUOKA, Executive Director
- Phone
- (415) 664-3005
- Website
- www.gatesbridges.org
- Return prepared by
- Michelle L Wright CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2515476 or by the name INFANT DEVELOPMENT CENTER OF SAN FRANCISCO.
- 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
SCHOOL-EDUCATIONAL DEVELOPMENT FOR YOUNG CHILDREN.
Program accomplishments
- PRESCHOOL PROGRAMS: QUALITY SCHOOL AND CHILDCARE FOR CHILDREN AGES 2.5 TO 5 YEARS IN EDUCATIONAL SETTING; SERVED 17 FAMILIES DURING FULL YEAR; LOW CHILD-TEACHER RATIO OF 1 TO 5 or 6. ORGANIZATION PROVIDES EDUCATIONAL, RECREATIONAL AND EXTRA-CURRICULAR ACTIVITIES; PARENTS INVOLVED IN PROGRAM OPERATIONS AND FUNDRAISING.Expenses $482,421 · revenue $520,067
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 94-2515476
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $477,413
- Income (IRS master file)
- $569,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $559,517 | $551,715 | $477,413 | XML |
| 990 | September 2024 | $541,614 | $566,584 | $465,005 | XML |
| 990 | September 2023 | $488,600 | $498,873 | $491,835 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 94-2515476).
Questions about INFANT DEVELOPMENT CENTER OF SAN FRANCISCO
- What is the EIN of INFANT DEVELOPMENT CENTER OF SAN FRANCISCO?
- The employer identification number (EIN) of INFANT DEVELOPMENT CENTER OF SAN FRANCISCO is 94-2515476.
- Is INFANT DEVELOPMENT CENTER OF SAN FRANCISCO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to INFANT DEVELOPMENT CENTER OF SAN FRANCISCO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INFANT DEVELOPMENT CENTER OF SAN FRANCISCO 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 INFANT DEVELOPMENT CENTER OF SAN FRANCISCO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INFANT DEVELOPMENT CENTER OF SAN FRANCISCO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who are the officers and directors of INFANT DEVELOPMENT CENTER OF SAN FRANCISCO?
- The 990 for the year ended September 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $98,482 (JULIE MATSUOAKA, Executive Dir.).
- How much revenue does INFANT DEVELOPMENT CENTER OF SAN FRANCISCO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $559,517, expenses of $551,715 and total assets of $477,413 at year end.
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