Nonprofit · EIN 95-1643387
TOBERMAN NEIGHBORHOOD CENTER INC
Tax-exempt · SAN PEDRO, CA 90731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,583,714 | $4,780,280 | -$196,566 | $6,441,699 | $1,906,301 | $4,535,398 |
| June 30, 2024 | 990 | $4,123,051 | $4,051,040 | $72,011 | $6,822,920 | $2,199,001 | $4,623,919 |
| June 30, 2023 | 990 | $2,783,973 | $3,268,352 | -$484,379 | $6,495,922 | $2,070,539 | $4,425,383 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,507,580
- of which government grants
- $3,199,969
- Program service revenue
- $0
- Investment income
- $40,662
- Net rental income
- $17,277
- Other revenue
- $35,472
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $150,000
- Other salaries and wages
- $1,958,154
- Salaries, compensation and benefits (total)
- $2,522,898
- Professional fundraising fees
- $0
- Occupancy
- $155,418
- Travel
- $27,820
- Depreciation
- $168,691
- Program services (functional)
- $4,015,740
- Management and general (functional)
- $536,806
- Fundraising (functional)
- $227,734
Balance sheet and other
- Total assets, start of year
- $6,822,920
- Total assets, end of year
- $6,441,699
- Total liabilities, end of year
- $1,906,301
- Net assets, end of year
- $4,535,398
- Land, buildings and equipment
- $4,473,184
- Publicly traded securities
- $326,700
- Net assets without donor restrictions
- $4,212,392
- Net assets with donor restrictions
- $323,006
- Gross receipts
- $4,583,714
- Employees
- 66
- Volunteers
- 120
- Year formed
- 1971
- 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 |
|---|---|---|---|
| GUADALUPE RIVERA | CEO Officer | 40 | $150,000 |
| AMANDA ENRIQUEZ | CHAIR Trustee or director, Officer | 3 | $0 |
| PATRICIA KOESTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| GEORGE WALKER | TREASURER Trustee or director, Officer | 3 | $0 |
| DAVID MCKENNA | DIRECTOR Trustee or director | 3 | $0 |
| CONNYE L THOMAS | DIRECTOR Trustee or director | 3 | $0 |
| JULIA PARTON | DIRECTOR Trustee or director | 3 | $0 |
| CRISTIAN AMAYA-MARTINEZ | DIRECTOR Trustee or director | 3 | $0 |
| JACOB CONNELLY | DIRECTOR Trustee or director | 3 | $0 |
| ADAM STEVENSON | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUADALUPE RIVERA | CEO Officer | 40 | $150,000 |
| JOHN MERRYMAN | CHAIR Trustee or director, Officer | 3 | $0 |
| PATRICIA KOESTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| GEORGE WALKER | TREASURER Trustee or director, Officer | 3 | $0 |
| DAVID MCKENNA | DIRECTOR Trustee or director | 3 | $0 |
| CONNYE L THOMAS | DIRECTOR Trustee or director | 3 | $0 |
| DIANA BEJARANO | DIRECTOR Trustee or director | 3 | $0 |
| JULIA PARTON | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MERCED PEREDA-OSORIO | DIRECTOR OF FINANCE (LEFT 3-2023) Officer | 40 | $102,453 |
| GUADALUPE RIVERA START 5-2022 | CEO Officer | 40 | $94,135 |
| JOHN MERRYMAN | CHAIR Trustee or director, Officer | 3 | $0 |
| PATRICIA KOESTER | SECRETARY Trustee or director, Officer | 3 | $0 |
| GEORGE WALKER | TREASURER Trustee or director, Officer | 3 | $0 |
| DAVID MCKENNA | DIRECTOR Trustee or director | 3 | $0 |
| CONNYE L THOMAS | DIRECTOR Trustee or director | 3 | $0 |
| EDWARD FONG | DIRECTOR Trustee or director | 3 | $0 |
| EUTHA HANKINSON | DIRECTOR Trustee or director | 3 | $0 |
| DIANA BEJARANO | DIRECTOR Trustee or director | 3 | $0 |
| JULIA PARTON | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 131 N GRAND AVE, SAN PEDRO, CA 90731-2035
- Principal officer (990 for 2024)
- KELSEY MITCHELL, 131 N GRAND AVENUE, SAN PEDRO, CA 90731
- Signed the 990
- KELSEY MITCHELL, DIRECTOR OF FINANCE
- Phone
- (310) 832-1145
- Website
- WWW.TOBERMAN.ORG
- Return prepared by
- PDM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1643387 or by the name TOBERMAN NEIGHBORHOOD CENTER INC.
- 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
THE ORGANIZATION WAS FOUNDED BY JAMES AND EMMA TOBERMAN IN 1903. TOBERMAN ASSISTS SAN PEDRO AND LOS ANGELES HARBOR AREA INDIVIDUALS AND FAMILIES BY DELIVERING LIFE-CHANGING SERVICES THAT ENCOURAGE, INFORM, EDUCATE AND EMPOWER THEM TO LIVE HEALTHY AND PURPOSEFUL LIVES.
Program accomplishments
- CHILDREN, YOUTH & FAMILY SERVICES ("CYFS"): FINANCED BY FOUNDATION GRANTS, CORPORATE SPONSORSHIPS, AND INDIVIDUAL GIFTS AND DONATIONS, AS WELL AS NET PROCEEDS FROM VARIOUS SPECIAL EVENTS, THE CYFS PROGRAM SERVES YOUTH, CHILDREN AND THEIR FAMILES THROUGH THE FOLLOWING PROGRAMS A) LEADERS IN TRAINING PROGRAM (6TH-8TH GRADE), B) COLLEGE CORNER LEARNING PROGRAM, C) RECREATIONAL PROGRAMS, AND D) SUMMER ACADEMY. THE CYFS PROGRAM DEVELOPS READING, WRITING, MATH AND COMPUTER SKILLS AND ALSO BUILDS SELF-ESTEEM THROUGH THE USE OF THE 40 DEVELOPMENTAL ASSETS.Expenses $735,239
- FAMILY SOURCE CENTER ("FSC"): FINANCED BY A GRANT FROM THE CITY OF LOS ANGELES, CALIFORNIA, THE FSC PROGRAM SERVES FAMILIES THROUGH THE FOLLOWING PROGRAMS AND SERVICES: A) INTENSIVE CASE MANAGEMENT SERVICES B) REFERRALS TO COMMUNITY SERVICES FOR HOMELESS C) OUTPATIENT COUNSELING SERVICES FOR YOUTH (5-17) WITH FULL SCOPE MEDI-CAL OR PRIVATE INSURANCE D) FREE LEGAL COUNSEL TARGETING HOMELESS PREVENTION/TENANT RIGHTS E) BENEFIT SCREENING AND APPLICATION FOR GOVERNMENT BENEFITS F) SUPPLEMENTAL FOOD ASSISTANCE THROUGH TOBERMAN'S PANTRY-A USDA FOOD DISTRIBUTION CENTER G) VOLUNTEERS IN TAX ASSISTANCE, OR VITA, SITE FOR FREE INCOME TAX PREPARATION H) UTILITY ASSISTANCE FOR THE GAS COMPANY OR LOS ANGELES DEPARTMENT OF WATER AND POWER THROUGH THE LOW INCOME HOME ENEGERY ASSISTANCE PROGRAM. (CONT. ON SCH O)THE FSC PROGRAM FOCUSES ON INCREASING INCOME AND EDUCATION ACHIEVEMENT WITH CLASSES IN PREEMPLOYMENT AND EMPLOYMENT, RESUME WRITING, ONLINE JOB APPLICATION, FINANCIAL LITERACY AND COMPUTER LITERACY. IN ADDITION, EMERGENCY FOOD AND CLOTHING SERVICES ARE PROVIDED.Expenses $1,908,912
- GANG INTERVENTION AND PREVENTION SERVICES: SINCE SOME AREA FAMILIES HAVE GANG MEMBERS AND/OR YOUTH WHO ARE AT-RISK OF BECOMING GANG MEMBERS, THE ORGANIZATION'S COMMUNITY INTERVENTION WORKERS MEDIATE DISPUTES AND MAINTAIN A LOS ANGELES HARBOR AREA GANG PEACE AGREEMENT INVOLVING MULTIPLE LOCAL GANGS. SERVICES ARE OFFERED THROUGH TWO KEY PROGRAMS, GANG REDUCTION AND COMMUNITY ENGAGEMENT ("PROBATION"), WHICH IS FUNDED BY THE COUNTY OF LOS ANGELES, AND GANG REDUCTION AND YOUTH DEVELOPMENT ("GRYD"), WHICH IS FUNDED BY THE CITY OF LOS ANGELES. THESE SERVICES INCLUDE: A) CRISIS INTERVENTION B) CONFLICT RESOLUTION C) SCHOOL-BASED PREVENTION AND INTERVENTION ACTIVITIES D) CASE MANAGEMENT INCLUDING MENTORING OF YOUTH AND ADULTS AND REFERRALS FOR SERVICES E) RECREATIONAL SERVICES (CONT. ON SCH O)F) SAFE PASSAGE/EDUCATIONAL SUPPORT G) COMMUNITY ENGAGEMENT ON COMMITTEES AND TASK FORCES. THE GOAL OF THE ORGANIZATION'S PREVENTION AND INTERVENTION ACTIVITIES IS TO HELP THOSE AT-RISK YOUTH MAKE A CHOICE NOT TO JOIN GANGS AND TO HELP THOSE WISHING TO LEAVE GANG LIFE.Expenses $1,371,589
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
- 95-1643387
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28Z)
- Assets (IRS master file)
- $6,441,699
- Income (IRS master file)
- $4,583,714
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,583,714 | $4,780,280 | $6,441,699 | IRS |
| 990 | June 2024 | $4,123,051 | $4,051,040 | $6,822,920 | IRS |
| 990 | June 2023 | $2,783,973 | $3,268,352 | $6,495,922 | XML |
| 990 | June 2022 | $3,480,580 | $3,328,434 | $6,969,909 | 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 95-1643387).
Questions about TOBERMAN NEIGHBORHOOD CENTER INC
- What is the EIN of TOBERMAN NEIGHBORHOOD CENTER INC?
- The employer identification number (EIN) of TOBERMAN NEIGHBORHOOD CENTER INC is 95-1643387.
- Is TOBERMAN NEIGHBORHOOD CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to TOBERMAN NEIGHBORHOOD CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TOBERMAN NEIGHBORHOOD CENTER INC 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 TOBERMAN NEIGHBORHOOD CENTER INC 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 TOBERMAN NEIGHBORHOOD CENTER INC 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 TOBERMAN NEIGHBORHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 names KELSEY MITCHELL.
- Who are the officers and directors of TOBERMAN NEIGHBORHOOD CENTER INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $150,000 (GUADALUPE RIVERA, CEO).
- How much revenue does TOBERMAN NEIGHBORHOOD CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,583,714, expenses of $4,780,280 and total assets of $6,441,699 at year end.
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