Nonprofit · EIN 94-2835018
INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE
Tax-exempt · BERKELEY, CA 94710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $20,568,582 | $19,620,079 | $948,503 | $8,189,305 | $1,397,795 | $6,791,510 |
| June 30, 2024 | 990 | $18,988,783 | $18,031,533 | $957,250 | $7,385,649 | $1,542,642 | $5,843,007 |
| June 30, 2023 | 990 | $17,147,946 | $15,715,300 | $1,432,646 | $5,852,635 | $976,915 | $4,875,720 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,219,595
- of which government grants
- $1,040,860
- Program service revenue
- $19,246,695
- Investment income
- $102,292
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $796,575
- Other salaries and wages
- $10,744,224
- Salaries, compensation and benefits (total)
- $14,483,060
- Professional fundraising fees
- $0
- Accounting fees
- $25,550
- Occupancy
- $1,549,041
- Program services (functional)
- $19,295,630
- Management and general (functional)
- $324,449
Balance sheet and other
- Total assets, start of year
- $7,385,649
- Total assets, end of year
- $8,189,305
- Total liabilities, end of year
- $1,397,795
- Net assets, end of year
- $6,791,510
- Land, buildings and equipment
- $74,722
- Net assets without donor restrictions
- $6,605,535
- Net assets with donor restrictions
- $185,975
- Gross receipts
- $20,568,582
- Employees
- 259
- Year formed
- 1981
- 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 | Other / benefits |
|---|---|---|---|---|
| ELLIE MASHHOUR | CEO Officer | 40 | $310,000 | $18,000 |
| BRUNO MOSCA | FINANCE DIRECTOR | 40 | $189,000 | $10,000 |
| GRETCHEN STIZEL | DIRECTOR | 40 | $132,575 | $10,000 |
| MARY MONROE | DIRECTOR | 40 | $115,000 | $12,000 |
| CHRIS ELLISON | TREA(7/24-4/25) Trustee or director, Officer | 2 | $0 | $0 |
| SHYAAM SHABAKA | President Trustee or director, Officer | 2 | $0 | $0 |
| SYLVIA DEWITT | MEMBER Trustee or director | 2 | $0 | $0 |
| MICHELLE WING | MEMBER Trustee or director | 2 | $0 | $0 |
| MELANIE JONES | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| LMICHAEL GREEN | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN STIZEL | DIRECTOR | 40 | $130,680 |
| MARY MONROE | DIRECTOR | 40 | $111,666 |
| ELLIE MASHHOUR | CEO Officer | 40 | $60,600 |
| SHYAAM SHABAKA | President Trustee or director, Officer | 2 | $0 |
| CHRIS ELLISON | Secretary Trustee or director, Officer | 2 | $0 |
| AVONELLE HANLEY-MILLS | Director Trustee or director | 2 | $0 |
| MELANIE JONES | Director Trustee or director | 2 | $0 |
| GIULIETTA PEZZANITI | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN STIZEL | DIRECTOR | 40 | $108,600 |
| MARY MONROE | DIRECTOR | 40 | $105,000 |
| ELLIE MASHHOUR | CEO Officer | 40 | $60,180 |
| SHYAAM SHABAKA | President Trustee or director, Officer | 2 | $0 |
| CHRIS ELLISON | Secretary Trustee or director, Officer | 2 | $0 |
| AVONELLE HANLEY-MILLS | Director Trustee or director | 2 | $0 |
| MELANIE JONES | Director Trustee or director | 2 | $0 |
| GIULIETTA PEZZANITI | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 125 UNIVERSITY AVE 2ND FLOOR, BERKELEY, CA 94710-1601
- Principal officer (990 for 2024)
- ELLIE MASHHOUR, 125 UNIVERSITY AVENUE 2ND FLOOR, BERKELEY, CA 94710
- Signed the 990
- LMICHAEL GREEN, President
- Phone
- (510) 644-1000
- Return prepared by
- GRANT & SMITH LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2835018 or by the name INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE.
- 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
ICRI provides high quality education and care to children and their families, responsive and emergent to each childs unique needs and strengths.
Program accomplishments
- ICRI operates three expansive ECD programs situated within the Stanford campus alongside four "Hearts Leap" programs located in the Oakland/Berkeley vicinity. Collectively, our schools accommodate over 400 children. Presently, our Hearts Leap programs are operating at full capacity, while our Stanford centers are at 80% capacity. Across all our programs, we use an emergent curriculum approach, fostering personalized learning journeys that originate from the students' interests and inquiries.Expenses $19,295,630
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
- 94-2835018
- 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
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,189,305
- Income (IRS master file)
- $20,568,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $20,568,582 | $19,620,079 | $8,189,305 | IRS |
| 990 | June 2024 | $18,988,783 | $18,031,533 | $7,385,649 | XML |
| 990 | June 2023 | $17,147,946 | $15,715,300 | $5,852,635 | XML |
| 990 | June 2022 | $16,133,767 | $15,149,131 | $4,202,365 | 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 94-2835018).
Questions about INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE
- What is the EIN of INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE?
- The employer identification number (EIN) of INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE is 94-2835018.
- Is INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE 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 INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE 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 INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE 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 INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE?
- The 990 for the year ended June 30, 2025 names ELLIE MASHHOUR.
- Who are the officers and directors of INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE?
- The 990 for the year ended June 30, 2025 lists 10 people; 4 received compensation from the organization, the highest $310,000 (ELLIE MASHHOUR, CEO).
- How much revenue does INTERNATIONAL CHILD RESOURCE EXCHANGE INSTITUTE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $20,568,582, expenses of $19,620,079 and total assets of $8,189,305 at year end.
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