Lone Mountain Childrens Center Inc

San Francisco, CA
Tax-exempt since March 1976
EIN: 94-2254307

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$2.56M (2023)

Expenses

$1.99M (2023)

Total Assets

$7.94M (2023)

Total Liabilities

$335k (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Revenue

$2,560,866

Expenses

$1,985,819

Net Income

$575,047

Net Assets

$7,601,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$599,486	23.4%
Program Services	$1,838,251	71.8%
Investment Income	$123,129	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$283,572	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$978,209	49.3%

Assets/Debt
Total Assets	$7,936,386
Total Liabilities	$335,337
Net Assets	$7,601,049

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacque Grillo (Executive Di)	$297,147	$0	$33,500
Patty Cotter (Assistant Di)	$105,783	$0	$11,100
Sapna Boze (President)	$0	$0	$0
Mike Dixon (Treasurer)	$0	$0	$0
Kristyn Bassi (Secretary)	$0	$0	$0
John Casnocha (Director)	$0	$0	$0
Camille Formosa (Director)	$0	$0	$0
Lauren Gross (Director)	$0	$0	$0
Rebecca Sacerdoti (Director)	$0	$0	$0
Drew Stroud (Director)	$0	$0	$0
Sarah Baum (Director)	$0	$0	$0

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990

Filed on Jan. 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending July
2022

Revenue

$2,500,660

Expenses

$1,843,565

Net Income

$657,095

Net Assets

$6,737,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$668,179	26.7%
Program Services	$1,790,933	71.6%
Investment Income	$41,548	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$296,967	16.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$862,031	46.8%

Assets/Debt
Total Assets	$7,076,561
Total Liabilities	$339,335
Net Assets	$6,737,226

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacque Grillo (Executive Di)	$275,619	$0	$31,885
Sapna Boze (President)	$0	$0	$0
Mike Dixon (Treasurer)	$0	$0	$0
Kristyn Bassi (Secretary)	$0	$0	$0
John Casnocha (Director)	$0	$0	$0
Kristin Chandna (Director)	$0	$0	$0
Camille Formosa (Director)	$0	$0	$0
Lauren Gross (Director)	$0	$0	$0
Rebecca Sacerdoti (Director)	$0	$0	$0
Drew Stroud (Director)	$0	$0	$0

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990

Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending July
2021

Revenue

$1,868,569

Expenses

$1,720,108

Net Income

$148,461

Net Assets

$6,548,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$464,820	24.9%
Program Services	$1,313,936	70.3%
Investment Income	$89,813	4.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,626	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$734,664	42.7%

Assets/Debt
Total Assets	$6,985,609
Total Liabilities	$436,776
Net Assets	$6,548,833

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacque Grillo (Executive Di)	$226,653	$0	$28,750
Sapna Boze (President)	$0	$0	$0
Mike Dixon (Treasurer)	$0	$0	$0
Holly Cuggino (Secretary)	$0	$0	$0
John Casnocha (Director)	$0	$0	$0
Kristin Chandna (Director)	$0	$0	$0
Camille Formosa (Director)	$0	$0	$0
Lauren Gross (Director)	$0	$0	$0
Susie Hamilton (Director)	$0	$0	$0
Rebecca Sacerdoti (Director)	$0	$0	$0
Eli Weiss (Director)	$0	$0	$0

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990

Filed on June 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending July
2020

Revenue

$1,872,736

Expenses

$1,676,067

Net Income

$196,669

Net Assets

$5,564,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,100	20.9%
Program Services	$1,449,341	77.4%
Investment Income	$32,295	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$299,498	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$606,204	36.2%

Assets/Debt
Total Assets	$5,882,324
Total Liabilities	$318,240
Net Assets	$5,564,084

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2019

Revenue

$1,865,089

Expenses

$1,752,118

Net Income

$112,971

Net Assets

$5,064,671

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$337,128	18.1%
Program Services	$1,497,125	80.3%
Investment Income	$30,836	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$279,518	16.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$443,714	25.3%

Assets/Debt
Total Assets	$5,485,660
Total Liabilities	$420,989
Net Assets	$5,064,671

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Revenue

$1,865,825

Expenses

$1,614,607

Net Income

$251,218

Net Assets

$4,773,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$379,205	20.3%
Program Services	$1,450,665	77.7%
Investment Income	$35,955	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$281,333	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$389,506	24.1%

Assets/Debt
Total Assets	$5,172,048
Total Liabilities	$398,841
Net Assets	$4,773,207

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Revenue

$1,740,212

Expenses

$1,541,004

Net Income

$199,208

Net Assets

$4,324,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$304,275	17.5%
Program Services	$1,416,655	81.4%
Investment Income	$19,282	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$267,792	17.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$341,709	22.2%

Assets/Debt
Total Assets	$4,746,703
Total Liabilities	$422,302
Net Assets	$4,324,401

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Revenue

$1,690,053

Expenses

$1,381,847

Net Income

$308,206

Net Assets

$3,903,165

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$311,867	18.5%
Program Services	$1,355,113	80.2%
Investment Income	$23,073	1.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$226,665	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$275,422	19.9%

Assets/Debt
Total Assets	$4,237,925
Total Liabilities	$334,760
Net Assets	$3,903,165

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Revenue

$1,660,862

Expenses

$1,338,105

Net Income

$322,757

Net Assets

$3,545,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$344,559	20.7%
Program Services	$1,287,491	77.5%
Investment Income	$28,812	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$218,500	16.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$467,465	34.9%

Assets/Debt
Total Assets	$3,828,120
Total Liabilities	$282,709
Net Assets	$3,545,411

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Revenue

$1,665,048

Expenses

$1,237,226

Net Income

$427,822

Net Assets

$3,179,853

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$236,089	14.2%
Program Services	$1,259,049	75.6%
Investment Income	$18,475	1.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$151,435	9.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$231,434	18.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$422,249	34.1%

Assets/Debt
Total Assets	$3,346,953
Total Liabilities	$167,100
Net Assets	$3,179,853

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Revenue

$36,732

Expenses

$92,704

Net Income

-$55,972

Net Assets

$2,666,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,051	2.9%
Program Services	$35,655	97.1%
Investment Income	$26	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$22,871	24.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,957	42.0%

Assets/Debt
Total Assets	$2,985,290
Total Liabilities	$318,477
Net Assets	$2,666,813

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$1,215,820

Expenses

$787,191

Net Income

$428,629

Net Assets

$2,689,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$227,877	18.7%
Program Services	$763,427	62.8%
Investment Income	$32,811	2.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$191,705	15.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$219,362	27.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$279,825	35.5%

Assets/Debt
Total Assets	$3,269,764
Total Liabilities	$580,023
Net Assets	$2,689,741

990

Filed on Jan. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$890,528

Expenses

$754,185

Net Income

$136,343

Net Assets

$2,331,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$144,813	16.3%
Program Services	$708,771	79.6%
Investment Income	$36,944	4.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$207,343	27.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$260,041	34.5%

Assets/Debt
Total Assets	$2,450,336
Total Liabilities	$118,345
Net Assets	$2,331,991

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$865,940

Expenses

$710,577

Net Income

$155,363

Net Assets

$2,250,491

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,784	15.7%
Program Services	$691,578	79.9%
Investment Income	$38,578	4.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$195,926	27.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$259,235	36.5%

Assets/Debt
Total Assets	$2,361,297
Total Liabilities	$110,806
Net Assets	$2,250,491

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated December 20, 2024

Lone Mountain Childrens Center Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $2.56M (2023)

Expenses $1.99M (2023)

Total Assets $7.94M (2023)

Total Liabilities $335k (2023)

Tax Filings by Year

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$2.56M (2023)

Expenses

$1.99M (2023)

Total Assets

$7.94M (2023)

Total Liabilities

$335k (2023)

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002