Nonprofit · EIN 94-6016952
WASHINGTON NEIGHBORHOOD CENTER
Tax-exempt · SACRAMENTO, CA 95814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $198,793 | $307,914 | -$109,121 | $104,542 | $93,764 | $10,778 |
| June 30, 2024 | 990-EZ | $109,876 | $75,133 | $34,743 | $128,180 | $16,148 | $112,032 |
| June 30, 2023 | 990-EZ | $52,380 | $79,693 | -$27,313 | $80,476 | $3,187 | $77,289 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $198,439
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $354
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $40,649
- Professional fees and payments to contractors
- $208,144
- Occupancy
- $16,116
- Printing, publications and postage
- $585
- Other expenses
- $42,420
- Program services (functional)
- $228,403
Balance sheet and other
- Total assets, start of year
- $128,180
- Total assets, end of year
- $104,542
- Total liabilities, end of year
- $93,764
- Net assets, end of year
- $10,778
- Cash, savings and investments
- $59,713
- Gross receipts
- $198,793
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE CARPENTER | PRESIDENT | 4 | $0 |
| JOSIE MORALES | VICE PRESIDENT | 4 | $0 |
| NATALIA SERRATO | SECRETARY | 4 | $0 |
| ELIZABETH KU | TREASURER | 4 | $0 |
| STEVEN PAYAN | BOARD MEMBER | 4 | $0 |
| TONA MIRANDA | BOARD MEMBER | 4 | $0 |
| ERIC RASMUSSON | BOARD MEMBER | 4 | $0 |
| CITLALIN RODRIGUEZ | BOARD MEMBER | 4 | $0 |
| GUILLERMO DELGADILLO | BOARD MEMBER | 4 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josie Morales | Vice President | 3 | $0 |
| Natalia Serrato | Secretary | 3 | $0 |
| Elizabeth Ku | Treasurer | 3 | $0 |
| George Carpenter | President | 3 | $0 |
| Steven Payan | Board Member | 3 | $0 |
| Tona Miranda | Board Member | 3 | $0 |
| Eric Rasmusson | Board Member | 3 | $0 |
| Citlalin Rodriguez | Board Member | 3 | $0 |
990-EZ for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| George Carpenter | President | 3 | $0 |
| Josie Morales | Secretary | 2 | $0 |
| Elizabeth Ku | Treasurer | 3 | $0 |
| Melanie Dahl | Board Member | 3 | $0 |
| Eric Rasmusson | Board Member | 1 | $0 |
| Gerardo Cabral | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 16TH ST, SACRAMENTO, CA 95814-1003
- In care of
- % GIA MORENO
- Mailing address (990-N for 2018)
- 400 16th Street, Sacramento CA 95814
- Principal officer (990-N for 2018)
- Melanie Dahl, 2880 Gateway Oaks Drive Suite 100, Sacramento CA 95833
- Signed the 990-EZ
- ELIZABETH KU, TREASURER
- Phone
- (916) 803-3801
- Return prepared by
- EASY OFFICE DBA JITASA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6016952 or by the name WASHINGTON NEIGHBORHOOD 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
COMMUNITY BASED YOUTH ARTS AND CULTURE PROGRAMS.
Program accomplishments
- THE WASHINGTON NEIGHBORHOOD CENTER OFFERS PROGRAMS IN THE ARTS, EDUCATION, WELLNESS, AND CULTURE, WITH AN OVERALL EMPHASIS ON YOUTH DEVELOPMENT.Expenses $228,403
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-6016952
- 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
- 1956
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $104,542
- Income (IRS master file)
- $198,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $198,793 | $307,914 | $104,542 | XML |
| 990-EZ | June 2024 | $109,876 | $75,133 | $128,180 | XML |
| 990-EZ | June 2023 | $52,380 | $79,693 | $80,476 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2018 Officer: Melanie Dahl | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 94-6016952).
Questions about WASHINGTON NEIGHBORHOOD CENTER
- What is the EIN of WASHINGTON NEIGHBORHOOD CENTER?
- The employer identification number (EIN) of WASHINGTON NEIGHBORHOOD CENTER is 94-6016952.
- Is WASHINGTON NEIGHBORHOOD CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to WASHINGTON NEIGHBORHOOD CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WASHINGTON NEIGHBORHOOD 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 WASHINGTON NEIGHBORHOOD CENTER 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 WASHINGTON NEIGHBORHOOD CENTER last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of WASHINGTON NEIGHBORHOOD CENTER?
- The 990-N for 2018 names Melanie Dahl.
- Who are the officers and directors of WASHINGTON NEIGHBORHOOD CENTER?
- The 990-EZ for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WASHINGTON NEIGHBORHOOD CENTER have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $198,793, expenses of $307,914 and total assets of $104,542 at year end.
Other nonprofits in SACRAMENTO
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- GIRL SCOUTS EIN 94-1582429 · last filed 990 for 2025
- CALIFORNIA STATE ALLIANCE OF YMCAS EIN 47-1924794 · last filed 990 for 2024
- WAKING THE VILLAGE EIN 68-0430603 · last filed 990 for 2025
- SACRAMENTO YOUTH CENTER EIN 84-3656643 · last filed 990 for 2025
- BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO EIN 68-0338324 · last filed 990 for 2025
- LABORERS-EMPLOYERS COOPERATION AND EDUCATION TRUST SOUTHWEST EIN 91-1986600 · last filed 990 for 2024
- RONALD MCDONALD HOUSE CHARITIES OF NORTHERN CALIFORNIA EIN 68-0147193 · last filed 990 for 2024
All nonprofits in SACRAMENTO · California · Youth development