Nonprofit · EIN 95-4422640
SCHOOL ON WHEELS INC
Tax-exempt · VENTURA, CA 93002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,731,108 | $3,353,859 | $377,249 | $2,972,001 | $173,706 | $2,798,295 |
| June 30, 2024 | 990 | $1,264,521 | $1,376,596 | -$112,075 | $2,582,735 | $161,689 | $2,421,046 |
| December 31, 2023 | 990 | $2,995,276 | $2,989,890 | $5,386 | $2,810,604 | $274,443 | $2,536,161 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,044,781
- Program service revenue
- $0
- Investment income
- $91,355
- Net income from fundraising events
- $185,316
- Other revenue
- $594,972
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $143,859
- Other salaries and wages
- $1,821,254
- Salaries, compensation and benefits (total)
- $2,287,565
- Professional fundraising fees
- $0
- Accounting fees
- $11,650
- Occupancy
- $74,061
- Travel
- $8,019
- Depreciation
- $3,332
- Program services (functional)
- $3,020,048
- Management and general (functional)
- $171,224
- Fundraising (functional)
- $162,587
Balance sheet and other
- Total assets, start of year
- $2,582,735
- Total assets, end of year
- $2,972,001
- Total liabilities, end of year
- $173,706
- Net assets, end of year
- $2,798,295
- Land, buildings and equipment
- $74,639
- Net assets without donor restrictions
- $2,665,831
- Net assets with donor restrictions
- $132,464
- Gross receipts
- $3,781,080
- Employees
- 47
- Volunteers
- 1,238
- Year formed
- 1993
- 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 |
|---|---|---|---|
| CHARLES EVANS | EXECUTIVE DIRECTOR | 40 | $143,859 |
| JANET AMBROSI WERTMAN | Director Trustee or director | 5 | $3,611 |
| JOSHUA A FEIN | President Trustee or director | 5 | $0 |
| JARROD PHILLIPS | Treasurer Trustee or director | 3 | $0 |
| CLIFFORD NEIMAN | Secretary Trustee or director | 3 | $0 |
| STEVEN F DAHLBERG | Director Trustee or director | 3 | $0 |
| JONATHAN T REID | Director Trustee or director | 3 | $0 |
| DENICE GONZALEZ-KIM | Director Trustee or director | 3 | $0 |
| ALLISON LATHAM | Director Trustee or director | 3 | $0 |
| DR RUE MANSOUR | Director Trustee or director | 3 | $0 |
| ELLEN PADNOS | Director Trustee or director | 3 | $0 |
| LYNN STONE | Director Trustee or director | 3 | $0 |
| SUNNI WON | Director Trustee or director | 5 | $0 |
| LALEH DALLALNEJAD | Director Trustee or director | 3 | $0 |
| CATHERINE MEEK | EXEC. ADVISOR Trustee or director | 40 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES EVANS | EXECUTIVE DIRECTOR | 40 | $70,673 |
| JANET AMBROSI WERTMAN | Director Trustee or director | 5 | $2,036 |
| JOSHUA A FEIN | President Trustee or director | 5 | $0 |
| JARROD PHILLIPS | Treasurer Trustee or director | 3 | $0 |
| CLIFFORD NEIMAN | Secretary Trustee or director | 3 | $0 |
| STEVEN F DAHLBERG | Director Trustee or director | 3 | $0 |
| JONATHAN T REID | Director Trustee or director | 3 | $0 |
| JACKSON GEORGE | Director Trustee or director | 3 | $0 |
| BEONG-SOO KIM | Director Trustee or director | 3 | $0 |
| LAURIE LEVIT | Director Trustee or director | 3 | $0 |
| ELLEN PADNOS | Director Trustee or director | 3 | $0 |
| LYNN STONE | Director Trustee or director | 3 | $0 |
| LALEH DALLALNEJAD | Director Trustee or director | 3 | $0 |
| CATHERINE MEEK | EXEC. ADVISOR Trustee or director | 40 | $0 |
| LIZETH FLORES | Director Trustee or director | 3 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES EVANS | EXECUTIVE DIRECTOR | 40 | $133,365 |
| JANET AMBROSI WERTMAN | Director Trustee or director | 5 | $6,661 |
| JOSHUA A FEIN | President Trustee or director | 5 | $0 |
| JARROD PHILLIPS | Treasurer Trustee or director | 3 | $0 |
| CLIFFORD NEIMAN | Secretary Trustee or director | 3 | $0 |
| STEVEN F DAHLBERG | Director Trustee or director | 3 | $0 |
| JONATHAN T REID | Director Trustee or director | 3 | $0 |
| JACKSON GEORGE | Director Trustee or director | 3 | $0 |
| BEONG-SOO KIM | Director Trustee or director | 3 | $0 |
| LAURIE LEVIT | Director Trustee or director | 3 | $0 |
| CECIL L MURRAY | Director Trustee or director | 3 | $0 |
| ELLEN PADNOS | Director Trustee or director | 3 | $0 |
| ANGELA M SANCHEZ | Director Trustee or director | 3 | $0 |
| LYNN STONE | Director Trustee or director | 3 | $0 |
| MELISSA ZUKERMAN | Director Trustee or director | 3 | $0 |
| CATHERINE MEEK | EXEC. ADVISOR Trustee or director | 40 | $0 |
| LIZETH FLORES | Director Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23371, VENTURA, CA 93002-3371
- Signed the 990
- CHARLES EVANS, Executive Dir.
- Phone
- (805) 641-1678
- Website
- SCHOOLONWHEELS.ORG
- Return prepared by
- Anthony Bonenfant & Co
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4422640 or by the name SCHOOL ON WHEELS 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
ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE.
Program accomplishments
- TUTORED AND MENTORED 1,646 UNHOUSED STUDENTS.TRAINED AND MATCHED 1,238 VOLUNTEERS TO TUTOR THESE STUDENTS.DISTRIBUTED 10,576 BRAND NEW BACKPACKS FILLED WITH SCHOOL SUPPLIES.PROVIDED 454 LAPTOPS/DEVICES AND HOTSPOTS.TUTORED IN SIX COUNTIES IN SOUTHERN CALIFORNIA.Expenses $3,020,048
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
- 95-4422640
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80Z)
- Assets (IRS master file)
- $2,972,001
- Income (IRS master file)
- $3,781,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,731,108 | $3,353,859 | $2,972,001 | XML |
| 990 | June 2024 | $1,264,521 | $1,376,596 | $2,582,735 | XML |
| 990 | December 2023 | $2,995,276 | $2,989,890 | $2,810,604 | XML |
| 990 | December 2022 | $3,478,320 | $3,022,150 | $2,839,433 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 95-4422640).
Questions about SCHOOL ON WHEELS INC
- What is the EIN of SCHOOL ON WHEELS INC?
- The employer identification number (EIN) of SCHOOL ON WHEELS INC is 95-4422640.
- Is SCHOOL ON WHEELS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SCHOOL ON WHEELS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL ON WHEELS 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 SCHOOL ON WHEELS 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 SCHOOL ON WHEELS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SCHOOL ON WHEELS INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $143,859 (CHARLES EVANS, EXECUTIVE DIRECTOR).
- How much revenue does SCHOOL ON WHEELS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,731,108, expenses of $3,353,859 and total assets of $2,972,001 at year end.
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