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Covina Development Center FY2020 filing

Tax-deductible

Covina, CA501(c)(3)Since 1997Education EIN 95-4635636Revenue $1.1M in FY2020Latest return filed May 7, 2026

On file with the IRSCovina, CATax-exempt since Jan 1998School — 170(b)(1)(A)(ii)

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Providing pre-school programs and early intervention programs for children with disabilities and their parents

501(c)(3) charity; gifts are tax-deductible.
91¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $87K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
91%
of spending
Looks good: 91% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.9 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $17
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$80K
16% of total assets
Looks good: liabilities are 16% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.1M
To programs
91%
Net assets
$434K
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$974K
FY2022$1.3M
FY2023$1.7M
FY2024$1.8M
FY2025$2.0M
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$980K
FY2022$1.2M
FY2023$1.5M
FY2024$1.7M
FY2025$1.8M
Net assets
$434K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$434K
FY2021$347K
FY2022$497K
FY2023$701K
FY2024$805K
FY2025$875K

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

91 cents of each dollar spent went to programs.

Program services 91% · $1.0M Management & general 9% · $105K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Mel Gaines
Director/Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Patrick Torres
Director/Chairperson
$0Pt VII · Sec A
Russ Grelling
Director/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Covina Development Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides early education and intervention for young children.

Questions for Covina Development Center

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1 program · $1.0M · in their own filed words · FY2019
01

Classes,training,child development

$1.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$17
Total grants receivedfrom 1 funder$17

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$851K
Fees for servicesLn 2g$218K
Investment incomeLn 3$449
Money outPt IX
$1.1M
Ln 25
Programscol B$1.0M
Managementcol C$105K
Owns and owesPt X
$434K
net assets · Ln 32
Cash and savingsLn 1–2$271K
Total assetsLn 16$514K
LiabilitiesLn 26$80K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$851K
Government grantsLn 1e$847K
Fees for servicesLn 2g$218K
Investment incomeLn 3$449
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
SavingsLn 2$271K
Cash and savings togetherLn 1–2$271K
Pledges and grants receivableLn 3$29K
Accounts receivableLn 4$9K
Prepaid expenses and deferred chargesLn 9$7K
Land, buildings, equipmentLn 10c$194K
Other assetsLn 15$4K
Total assetsLn 16$514K
LiabilitiesLn 26$80K
Net assetsLn 32$434K
OperationsPt I, VI
EmployeesI 527
VolunteersI 628
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$276K$271K
Land, buildings, equipmentLn 10c$175K$194K
Total assetsLn 16$524K$514K
LiabilitiesLn 26$53K$80K
Net assetsLn 32$471K$434K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$716K$677K$39K
Payroll taxesLn 10$99K$94K$5K
Accounting feesLn 11c$16K$9K$7K
Other fees for servicesLn 11g$84K$53K$31K
Advertising and promotionLn 12$1K$1K$58
Office expensesLn 13$4K$79$4K
OccupancyLn 16$54K$51K$3K
TravelLn 17$360$360
Conferences, conventions and meetingsLn 19$3K$1K$2K
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$29K$28K$2K
Other expenses (24a–d)Ln 24$102K$90K$12K
All other expensesLn 24e$2K$1K$436
Total functional expensesLn 25$1.1M$1.0M$105K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 7, 2026 $2.0M$1.8M$151K$875K 990 PDF
FY2024Filed with the IRS May 12, 2025 $1.8M$1.7M$103K$805K 990 PDF
FY2023Filed with the IRS Dec 20, 2023 $1.7M$1.5M$184K$701K 990 PDF
FY2022Filed with the IRS May 10, 2023 $1.3M$1.2M$144K$497K 990 PDF
FY2021Filed with the IRS May 11, 2022 $974K$980K−$6K$347K 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $1.1M$1.1M−$56K$434K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,069,477 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $782,466$850,635
I-9 Program service revenuePrior year $332,334$218,393
I-10 Investment incomePrior year $428$449
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $1,115,228$1,069,477
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $792,996$815,018
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $282,485$310,011
I-18 Total expensesPrior year $1,075,481$1,125,029
I-19 Revenue less expensesPrior year $39,747−$55,552
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,069,477 across 6 lines filed
VIII-1e Government grants$846,807
VIII-1f All other contributions, gifts and grants$3,828
VIII-1h Total contributions, gifts and grants$850,635
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $218,393$218,393
VIII-3 Investment incomeRelated to mission $449$449
VIII-12 Total revenueRelated to mission $218,842 · Unrelated business $0 · Excluded from tax $0$1,069,477
Part IX · Statement of functional expenses $1,125,029 across 13 lines filed
IX-7 Other salaries and wagesPrograms $676,946 · Management $38,846$715,792
IX-10 Payroll taxesPrograms $93,842 · Management $5,384$99,226
IX-11c Accounting feesPrograms $8,837 · Management $6,950$15,787
IX-11g Other fees for servicesPrograms $53,252 · Management $30,886$84,138
IX-12 Advertising and promotionPrograms $1,008 · Management $58$1,066
IX-13 Office expensesPrograms $79 · Management $4,180$4,259
IX-16 OccupancyPrograms $50,868 · Management $2,919$53,787
IX-17 TravelPrograms $360$360
IX-19 Conferences, conventions and meetingsPrograms $1,223 · Management $1,890$3,113
IX-22 Depreciation, depletion and amortizationPrograms $14,352$14,352
IX-23 InsurancePrograms $27,631 · Management $1,586$29,217
IX-24 Other expenses (24a–d)Programs $89,899 · Management $12,198$102,097
IX-24e All other expensesPrograms $1,399 · Management $436$1,835
IX-25 Total functional expensesPrograms $1,019,696 · Management $105,333 · Fundraising $0$1,125,029
Part X · Balance sheet $513,976 assets, 12 lines filed
X-2 Savings and temporary cash investmentsStart of year $275,707$271,024
X-3 Pledges and grants receivableStart of year $15,366$29,046
X-4 Accounts receivableStart of year $45,297$9,146
X-9 Prepaid expenses and deferred chargesStart of year $8,029$6,539
X-10c Land, buildings and equipment, netStart of year $174,944$194,021
X-15 Other assetsStart of year $4,200$4,200
X-16 Total assetsStart of year $523,543$513,976
X-17 Accounts payable and accrued expensesStart of year $52,912$80,376
X-26 Total liabilitiesStart of year $52,912$80,376
X-27 Net assets without donor restrictionsStart of year $470,631$433,600
X-32 Total net assets or fund balancesStart of year $470,631$433,600
X-33 Total liabilities and net assetsStart of year $523,543$513,976
Part XI · Reconciliation of net assets $433,600 net assets at year end
XI-1 Total revenue$1,069,477
XI-2 Total expenses$1,125,029
XI-3 Revenue less expenses−$55,552
XI-4 Net assets at start of year$470,631
XI-6 Donated services and use of facilities$18,521
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$433,600

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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