Nonprofit · EIN 95-3850651
ICEC
Also known as INTERVENTION CNTR FOR EARLY CHLDHOD
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,347,589 | $3,163,861 | $183,728 | $3,221,721 | $2,242,086 | $979,635 |
| June 30, 2024 | 990 | $2,928,251 | $3,041,503 | -$113,252 | $1,794,214 | $998,307 | $795,907 |
| June 30, 2023 | 990 | $2,716,710 | $2,869,441 | -$152,731 | $2,217,166 | $1,308,005 | $909,161 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $388,570
- Program service revenue
- $2,915,455
- Investment income
- $43,285
- Other revenue
- $279
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $216,023
- Other salaries and wages
- $1,928,127
- Salaries, compensation and benefits (total)
- $2,445,518
- Professional fundraising fees
- $42,151
- Occupancy
- $414,715
- Travel
- $1,092
- Depreciation
- $25,468
- Program services (functional)
- $2,548,429
- Management and general (functional)
- $573,281
- Fundraising (functional)
- $42,151
Balance sheet and other
- Total assets, start of year
- $1,794,214
- Total assets, end of year
- $3,221,721
- Total liabilities, end of year
- $2,242,086
- Net assets, end of year
- $979,635
- Land, buildings and equipment
- $25,550
- Net assets without donor restrictions
- $979,635
- Gross receipts
- $3,347,589
- Employees
- 49
- Volunteers
- 75
- Year formed
- 1983
- 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 |
|---|---|---|---|
| Pam Alexander | Executive Director Officer, Key employee, Highest-paid employee | 50 | $135,469 |
| Erika Danh | CFO Officer, Key employee | 20 | $34,375 |
| Cayley MacDonald | Board Member Trustee or director | 1 | $23,447 |
| Ken Fox | Board Member Trustee or director | 1 | $0 |
| Steve Kuntz | Board Member Trustee or director | 1 | $0 |
| Fred Judd | Board Member Trustee or director | 1 | $0 |
| Nicole Daley | Board Member Trustee or director | 1 | $0 |
| Marsha Willis | Board Member Trustee or director | 1 | $0 |
| Dave Willis | Board Chair Trustee or director | 5 | $0 |
| David Bruesehoff | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Alexander | Executive Director Trustee or director, Officer, Highest-paid employee | 50 | $123,081 |
| Erika Danh | CFO Trustee or director, Officer | 20 | $28,088 |
| Sharon Scott | Former CFO Trustee or director | 20 | $8,819 |
| Ken Fox | Tresurer Trustee or director | 1 | $0 |
| Steve Kuntz | Member Trustee or director | 1 | $0 |
| Fred Judd | Member Trustee or director | 1 | $0 |
| Nicole Daley | Member Trustee or director | 1 | $0 |
| Marsha Willis | Member Trustee or director | 1 | $0 |
| Pat Glancy | Member Trustee or director | 1 | $0 |
| Alex Tiquia | Secretary Trustee or director | 1 | $0 |
| Dave Willis | Chair Trustee or director | 1 | $0 |
| Cayley MacDonald | Member Trustee or director | 1 | $0 |
| David Bruesehoff | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Pam Alexander | Executive Director Trustee or director, Officer, Highest-paid employee | 50 | $108,580 |
| Sharon Scott | Former CFO Trustee or director, Officer | 20 | $51,767 |
| Erika Danh | CFO Trustee or director, Officer | 20 | $8,740 |
| Ken Fox | Tresurer Trustee or director | 1 | $0 |
| Steve Kuntz | Member Trustee or director | 1 | $0 |
| Fred Judd | Member Trustee or director | 1 | $0 |
| Nicole Daley | Member Trustee or director | 1 | $0 |
| Marsha Willis | Member Trustee or director | 1 | $0 |
| Brian Daucher | Member Trustee or director | 1 | $0 |
| Alex Tiquia | Secretary Trustee or director | 1 | $0 |
| Dave Willis | Chair Trustee or director | 1 | $0 |
| Cayley MacDonald | Memger Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 8 PASTEUR STE 100, IRVINE, CA 92618-3813
- Principal officer (990 for 2024)
- Pam Alexander, 8 Pasteur, Suite 100, Irvine, CA 92618
- Signed the 990
- Sharon Scott, Finance
- Phone
- (949) 788-9236
- Website
- iceckids.org
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3850651 or by the name ICEC.
- 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
ICEC is a non-profit pediatric clinic that provides a variety of group and individual services to greater Orange County families including; occupational therapy, physical therapy, infant development, and speech therapy. Over the last forty years we have treated not only a large number of local children, but their families as well.
Program accomplishments
- ICEC provides therapy and intervention programs to enhance the developmental progress of infants and toddlers with known or suspected developmental delays.Expenses $2,548,429 · revenue $2,915,455
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
- 95-3850651
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,221,721
- Income (IRS master file)
- $3,347,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,347,589 | $3,163,861 | $3,221,721 | XML |
| 990 | June 2024 | $2,928,251 | $3,041,503 | $1,794,214 | IRS |
| 990 | June 2023 | $2,716,710 | $2,869,441 | $2,217,166 | XML |
| 990 | June 2022 | $2,570,704 | $2,667,741 | $1,857,747 | IRS |
| 990 | June 2021 | – | – | – | 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 95-3850651).
Questions about ICEC
- What is the EIN of ICEC?
- The employer identification number (EIN) of ICEC is 95-3850651.
- Is ICEC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ICEC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ICEC 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 ICEC 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 ICEC 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 ICEC?
- The 990 for the year ended June 30, 2025 names Pam Alexander.
- Who are the officers and directors of ICEC?
- The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $135,469 (Pam Alexander, Executive Director).
- How much revenue does ICEC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,347,589, expenses of $3,163,861 and total assets of $3,221,721 at year end.
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