Nonprofit · EIN 94-3025745
CHERYL A ANDERSON SORENSEN CHILDCARE CENTER
Tax-exempt · SAN FRANCISCO, CA 94121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,211,164 | $1,079,293 | $131,871 | $340,933 | $1,097 | $339,836 |
| September 30, 2024 | 990 | $1,037,719 | $1,145,491 | -$107,772 | $209,622 | $1,657 | $207,965 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $23,836
- Program service revenue
- $1,185,940
- Investment income
- $1
- Other revenue
- $1,387
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,685
- Other salaries and wages
- $703,522
- Salaries, compensation and benefits (total)
- $901,583
- Professional fundraising fees
- $0
- Accounting fees
- $4,858
- Occupancy
- $37,342
- Depreciation
- $2,702
- Program services (functional)
- $812,251
- Management and general (functional)
- $265,751
- Fundraising (functional)
- $1,291
Balance sheet and other
- Total assets, start of year
- $209,622
- Total assets, end of year
- $340,933
- Total liabilities, end of year
- $1,097
- Net assets, end of year
- $339,836
- Land, buildings and equipment
- $75,103
- Net assets without donor restrictions
- $339,836
- Gross unrelated business income
- $1
- Gross receipts
- $1,211,164
- Employees
- 16
- Year formed
- 1991
- 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 |
|---|---|---|---|
| Joanna Prado | Director Trustee or director, Officer | 40 | $62,685 |
| Michael Clark | Treasurer Trustee or director, Officer | 0 | $0 |
| Catherine Sadusk | Trustee Trustee or director | 0 | $0 |
| Ted Lamm | Trustee Trustee or director | 0 | $0 |
| Anna Harrison | Trustee Trustee or director | 0 | $0 |
| Emma Bainbridge | Trustee Trustee or director | 0 | $0 |
| ED Baskerville | Trustee Trustee or director | 0 | $0 |
| Lily Loew | Trustee Trustee or director | 0 | $0 |
| Lauren DeFrancisci | President Trustee or director | 0 | $0 |
| Leslie Walker | Trustee Trustee or director | 0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joanna Prado | Director Trustee or director, Officer | 40 | $91,358 |
| Michael Clark | Treasurer Trustee or director, Officer | 0 | $0 |
| Ilana Seidel | President Trustee or director, Officer | 0 | $0 |
| Catherine Finucane | Trustee Trustee or director | 0 | $0 |
| Jana Kavlak | President Trustee or director, Officer | 0 | $0 |
| Emma Bainbridge | Trustee Trustee or director | 0 | $0 |
| Ayesha Appa | Trustee Trustee or director | 0 | $0 |
| Lily Loew | Trustee Trustee or director | 0 | $0 |
| Lauren DeFrancisci | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4150 CLEMENT ST, SAN FRANCISCO, CA 94121-1563
- Signed the 990
- Joanna Prado, Director
- Phone
- (415) 751-8511
- Website
- casccsf.org
- Return prepared by
- Karkiainen & Associates Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3025745 or by the name CHERYL A ANDERSON SORENSEN CHILDCARE 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 childcare facility
Program accomplishments
- Provided subsidized childcare services to San Francisco Veteran Affairs Medical Center workers and the general public.Expenses $812,251 · revenue $1,185,940
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
- 94-3025745
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $340,933
- Income (IRS master file)
- $1,211,164
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,211,164 | $1,079,293 | $340,933 | XML |
| 990 | September 2024 | $1,037,719 | $1,145,491 | $209,622 | XML |
| 990 | September 2023 | $1,231,091 | $1,188,511 | $296,349 | IRS |
| 990 | September 2022 | – | – | – | IRS |
| 990 | September 2021 | – | – | – | 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 94-3025745).
Questions about CHERYL A ANDERSON SORENSEN CHILDCARE CENTER
- What is the EIN of CHERYL A ANDERSON SORENSEN CHILDCARE CENTER?
- The employer identification number (EIN) of CHERYL A ANDERSON SORENSEN CHILDCARE CENTER is 94-3025745.
- Is CHERYL A ANDERSON SORENSEN CHILDCARE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CHERYL A ANDERSON SORENSEN CHILDCARE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERYL A ANDERSON SORENSEN CHILDCARE 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 CHERYL A ANDERSON SORENSEN CHILDCARE CENTER 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 CHERYL A ANDERSON SORENSEN CHILDCARE CENTER 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 CHERYL A ANDERSON SORENSEN CHILDCARE CENTER?
- The 990 for the year ended September 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $62,685 (Joanna Prado, Director).
- How much revenue does CHERYL A ANDERSON SORENSEN CHILDCARE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,211,164, expenses of $1,079,293 and total assets of $340,933 at year end.
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