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Employer Identification Number 47-4640741

KALEIDOSCOPE ADULT DAY PROGRAM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:KALEIDOSCOPE ADULT DAY PROGRAM
Employer identification number (EIN):47-4640741
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementIt is the mission of Kaleidoscope Adult Day Program to enhance the quality of life of individuals with developmental disabilities through a meaningful program providing community integration, social and recreational activities, and a compassionate and professional staff.
Number of Employees31
Number of Volunteers12
Year Formed2015

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,497,120
Program Service Revenue from current yearUSD $ 1,709,565
Investment Income from prior yearUSD $ 443
Investment Income from current yearUSD $ 646
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,718,711
Net assets / fund balances at end of fiscal yearUSD $ 991,798
Net assets / fund balances at beginning of fiscal yearUSD $ 1,026,341
Total liabilities at end of fiscal yearUSD $ 5,702
Total liabilities at beginning of fiscal yearUSD $ 2,819
Total assets at end of fiscal yearUSD $ 997,500
Total assets at beginning of fiscal yearUSD $ 1,029,160
Revenues less expenses for current yearUSD $ -37,333
Revenues less expenses for previous yearUSD $ 195,519
Total expenses for current yearUSD $ 1,756,044
Total expenses for previous yearUSD $ 1,311,016
Other expenses in current yearUSD $ 249,519
Other expenses in previous yearUSD $ 210,961
Total fundraising expenses in current yearUSD $ 17,609
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,506,525
Employee salary and benefits paid in previous yearUSD $ 1,100,055
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,718,711
Total revenue in previous fiscal yearUSD $ 1,506,535
Contributions and grants from current yearUSD $ 8,500
Contributions and grants from previous yearUSD $ 8,972
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,028,332
Program Service Revenue from current yearUSD $ 1,497,120
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 443
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,506,535
Net assets / fund balances at end of fiscal yearUSD $ 1,026,341
Net assets / fund balances at beginning of fiscal yearUSD $ 978,574
Total liabilities at end of fiscal yearUSD $ 2,819
Total liabilities at beginning of fiscal yearUSD $ 12,639
Total assets at end of fiscal yearUSD $ 1,029,160
Total assets at beginning of fiscal yearUSD $ 991,213
Revenues less expenses for current yearUSD $ 195,519
Revenues less expenses for previous yearUSD $ 92,721
Total expenses for current yearUSD $ 1,311,016
Total expenses for previous yearUSD $ 945,245
Other expenses in current yearUSD $ 210,961
Other expenses in previous yearUSD $ 186,244
Total fundraising expenses in current yearUSD $ 16,798
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,100,055
Employee salary and benefits paid in previous yearUSD $ 759,001
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,506,535
Total revenue in previous fiscal yearUSD $ 1,037,966
Contributions and grants from current yearUSD $ 8,972
Contributions and grants from previous yearUSD $ 9,505
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,094,366
Program Service Revenue from current yearUSD $ 1,028,332
Investment Income from prior yearUSD $ 148
Investment Income from current yearUSD $ 129
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,037,966
Net assets / fund balances at end of fiscal yearUSD $ 978,574
Net assets / fund balances at beginning of fiscal yearUSD $ 906,678
Total liabilities at end of fiscal yearUSD $ 12,639
Total liabilities at beginning of fiscal yearUSD $ 858
Total assets at end of fiscal yearUSD $ 991,213
Total assets at beginning of fiscal yearUSD $ 907,536
Revenues less expenses for current yearUSD $ 92,721
Revenues less expenses for previous yearUSD $ 74,336
Total expenses for current yearUSD $ 945,245
Total expenses for previous yearUSD $ 1,021,770
Other expenses in current yearUSD $ 186,244
Other expenses in previous yearUSD $ 159,553
Total fundraising expenses in current yearUSD $ 12,480
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 759,001
Employee salary and benefits paid in previous yearUSD $ 862,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,037,966
Total revenue in previous fiscal yearUSD $ 1,096,106
Contributions and grants from current yearUSD $ 9,505
Contributions and grants from previous yearUSD $ 1,592
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,286,091
Program Service Revenue from current yearUSD $ 1,094,366
Investment Income from prior yearUSD $ 209
Investment Income from current yearUSD $ 148
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,096,106
Net assets / fund balances at end of fiscal yearUSD $ 906,678
Net assets / fund balances at beginning of fiscal yearUSD $ 834,557
Total liabilities at end of fiscal yearUSD $ 858
Total liabilities at beginning of fiscal yearUSD $ 27,835
Total assets at end of fiscal yearUSD $ 907,536
Total assets at beginning of fiscal yearUSD $ 862,392
Revenues less expenses for current yearUSD $ 74,336
Revenues less expenses for previous yearUSD $ 178,096
Total expenses for current yearUSD $ 1,021,770
Total expenses for previous yearUSD $ 1,143,387
Other expenses in current yearUSD $ 159,553
Other expenses in previous yearUSD $ 223,376
Total fundraising expenses in current yearUSD $ 15,626
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 862,217
Employee salary and benefits paid in previous yearUSD $ 920,011
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,096,106
Total revenue in previous fiscal yearUSD $ 1,321,483
Contributions and grants from current yearUSD $ 1,592
Contributions and grants from previous yearUSD $ 35,183
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,112,941
Program Service Revenue from current yearUSD $ 1,286,091
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 209
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,321,483
Net assets / fund balances at end of fiscal yearUSD $ 834,557
Net assets / fund balances at beginning of fiscal yearUSD $ 654,016
Total liabilities at end of fiscal yearUSD $ 27,835
Total liabilities at beginning of fiscal yearUSD $ 18,874
Total assets at end of fiscal yearUSD $ 862,392
Total assets at beginning of fiscal yearUSD $ 672,890
Revenues less expenses for current yearUSD $ 178,096
Revenues less expenses for previous yearUSD $ 208,309
Total expenses for current yearUSD $ 1,143,387
Total expenses for previous yearUSD $ 905,578
Other expenses in current yearUSD $ 223,376
Other expenses in previous yearUSD $ 139,259
Total fundraising expenses in current yearUSD $ 12,379
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 920,011
Employee salary and benefits paid in previous yearUSD $ 766,319
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,321,483
Total revenue in previous fiscal yearUSD $ 1,113,887
Contributions and grants from current yearUSD $ 35,183
Contributions and grants from previous yearUSD $ 896
Revenue from membership duesUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 474640741

USA Mailing Address
325 Tesconi Circle
Santa Rosa
CA
95401
Date first seen: 2007-01-01
Date last seen: 2025-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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