Nonprofit · EIN 94-3377000
MARY GRAHAM CHILDRENS SHELTER FOUNDATION
Tax-exempt · STOCKTON, CA 95201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $410,738 | $467,044 | -$56,306 | $115,001 | $0 | $115,001 |
| June 30, 2025 | 990 | $489,108 | $398,700 | $90,408 | $171,307 | $0 | $171,307 |
| June 30, 2024 | 990 | $461,185 | $498,051 | -$36,866 | $80,899 | $0 | $80,899 |
| June 30, 2023 | 990 | $201,194 | $391,275 | -$190,081 | $117,765 | $0 | $117,765 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $347,915
- Program service revenue
- $0
- Investment income
- $149
- Net income from fundraising events
- $62,674
- Other revenue
- $62,674
Expenses
- Grants and similar amounts paid
- $246,486
- Compensation of officers, directors and key employees
- $106,530
- Other salaries and wages
- $43,367
- Salaries, compensation and benefits (total)
- $178,133
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Program services (functional)
- $346,597
- Management and general (functional)
- $120,447
Balance sheet and other
- Total assets, start of year
- $171,307
- Total assets, end of year
- $115,001
- Total liabilities, end of year
- $0
- Net assets, end of year
- $115,001
- Gross receipts
- $462,697
- Employees
- 2
- Year formed
- 2000
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA FISHER | Executive Dir. Trustee or director | 40 | $106,530 |
| MELANIE VIEUX | President Trustee or director, Officer | 2 | $0 |
| CLEM LEE | Treasurer Trustee or director, Officer | 0 | $0 |
| DOT LOFTSTROM | Vice President Trustee or director, Officer | 0 | $0 |
| DR EARL TAYLOR | Director Trustee or director | 0 | $0 |
| JOHN VERA | Director Trustee or director | 0 | $0 |
| DOUGLASS WILHOIT JR | Director Trustee or director | 0 | $0 |
| CAMERON BREGMAN | Director Trustee or director | 0 | $0 |
| CHRIS WOODS | Director Trustee or director | 0 | $0 |
| FRANK FERRAL | Director Trustee or director | 0 | $0 |
| NINA BOOKMAN | Director Trustee or director | 0 | $0 |
| SERGIO ORTIZ | Director Trustee or director | 0 | $0 |
| LACY PARKER | Trustee Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA FISHER | Executive Dir. Trustee or director | 40 | $95,781 |
| MELANIE VIEUX | President Trustee or director, Officer | 2 | $0 |
| CLEM LEE | Secretary Trustee or director, Officer | 0 | $0 |
| DOT LOFTSTROM | Vice President Trustee or director, Officer | 0 | $0 |
| DR EARL TAYLOR | Director Trustee or director | 0 | $0 |
| JOHN VERA | Director Trustee or director | 0 | $0 |
| DOUGLASS WILHOIT JR | Director Trustee or director | 0 | $0 |
| CHRIS WOODS | Director Trustee or director | 0 | $0 |
| NINA BOOKMAN | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA FISHER | Executive Dir. Trustee or director | 40 | $103,922 |
| MELANIE VIEUX | President Trustee or director, Officer | 2 | $0 |
| CLEM LEE | Secretary Trustee or director, Officer | 0 | $0 |
| DOT LOFTSTROM | Vice President Trustee or director, Officer | 0 | $0 |
| DR EARL TAYLOR | Director Trustee or director | 0 | $0 |
| JOHN VERA | Director Trustee or director | 0 | $0 |
| DOUGLASS WILHOIT JR | Director Trustee or director | 0 | $0 |
| MARK YOST | Director Trustee or director | 0 | $0 |
| CHRIS WOODS | Director Trustee or director | 0 | $0 |
| NINA BOOKMAN | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REBECCA FISHER | EXECUTIVE DIRECTOR Trustee or director | 40 | $93,567 |
| MELANIE VIEUX | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VALENCIA JONES | SECRETARY/TREASURER Trustee or director | 0 | $0 |
| DOT LOFTSTROM | VICE PRESIDENT Trustee or director, Officer | 0 | $0 |
| DR EARL TAYLOR | DIRECTOR Trustee or director | 0 | $0 |
| JOHN VERA | DIRECTOR Trustee or director | 0 | $0 |
| DOUGLASS WILHOIT JR | DIRECTOR Trustee or director | 0 | $0 |
| MARK YOST | DIRECTOR Trustee or director | 0 | $0 |
| CHRIS WOODS | DIRECTOR Trustee or director | 0 | $0 |
| CLEM LEE | DIRECTOR Trustee or director | 0 | $0 |
| NINA BOOKMAN | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 792, STOCKTON, CA 95201-0792
- Signed the 990
- REBECCA FISHER, Executive Dir.
- Phone
- (209) 468-6966
- Website
- WWW.MARYGRAHAMFOUNDATION.ORG
- Return prepared by
- Schwartz Giannini Lantsberger & Adamson
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3377000 or by the name MARY GRAHAM CHILDRENS SHELTER FOUNDATION.
- 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 CONTRIBUTE AVAILABLE FUNDS TO PROVIDE FOR THE PROGRAMS AND EQUIPMENT AT MARY GRAHAM SHELTER TO IMPROVE THE RESIDENT'S QUALITY OF LIFE. TO PROVIDE AGED OUT FOSTER YOUTH WITH COLLEGE OR TRADE SCHOOL SCHOLARSHIPS.
Program accomplishments
- THE ORGANIZATION PROVIDES COLLEGE SCHOLARSHIPS AND TUITION FOR NON-MINOR CHILDREN WHO HAVE AGED-OUT OF THE FOSTER CARE SYSTEM.Expenses $246,486 · grants $246,486
- ADMINISTRATIVE COSTS FOR PROVIDING THE PROGRAM SERVICES.Expenses $100,111
- THE MARY GRAHAM CHILDREN'S FOUNDATION PROVIDES ENRICHMENT PROGRAMS FOR THE RESIDENTS OF MARY GRAHAM CHILDREN'S SHELTER, A GOVERNMENT FOSTER CARE FACILITY.
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 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3377000
- 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
- 2001
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P112)
- Assets (IRS master file)
- $115,001
- Income (IRS master file)
- $462,697
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $410,738 | $467,044 | $115,001 | XML |
| 990 | June 2025 | $489,108 | $398,700 | $171,307 | IRS |
| 990 | June 2024 | $461,185 | $498,051 | $80,899 | IRS |
| 990 | June 2023 | $201,194 | $391,275 | $117,765 | XML |
| 990 | June 2022 | $226,613 | $247,743 | $303,046 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-3377000).
Questions about MARY GRAHAM CHILDRENS SHELTER FOUNDATION
- What is the EIN of MARY GRAHAM CHILDRENS SHELTER FOUNDATION?
- The employer identification number (EIN) of MARY GRAHAM CHILDRENS SHELTER FOUNDATION is 94-3377000.
- Is MARY GRAHAM CHILDRENS SHELTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to MARY GRAHAM CHILDRENS SHELTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARY GRAHAM CHILDRENS SHELTER FOUNDATION 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 MARY GRAHAM CHILDRENS SHELTER FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY GRAHAM CHILDRENS SHELTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of MARY GRAHAM CHILDRENS SHELTER FOUNDATION?
- The 990 for the year ended June 30, 2026 lists 13 people; 1 received compensation from the organization, the highest $106,530 (REBECCA FISHER, Executive Dir.).
- How much revenue does MARY GRAHAM CHILDRENS SHELTER FOUNDATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $410,738, expenses of $467,044 and total assets of $115,001 at year end.
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