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Employer Identification Number 94-1164664

SAN JOSE DAY NURSERY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SAN JOSE DAY NURSERY
Employer identification number (EIN):94-1164664
EIN Issuing AuthorityMemphis, TN
NAIC Classification:624410
NAIC Description:Child Day Care Services
401k Pension/Benefits registration SAN JOSE DAY NURSERY 401k plan information
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 Statementpromote child excellence through outstanding early care and education, parent engagement, and community partnerships.
Number of Employees35
Number of Volunteers250
Year Formed1916

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,395,291
Program Service Revenue from current yearUSD $ 1,511,332
Investment Income from prior yearUSD $ 12,173
Investment Income from current yearUSD $ 14,824
Other Revenue from prior yearUSD $ -6,267
Other Revenue from current yearUSD $ -12,075
Gross receipts from all sourcesUSD $ 1,743,436
Net assets / fund balances at end of fiscal yearUSD $ 3,952,065
Net assets / fund balances at beginning of fiscal yearUSD $ 4,199,876
Total liabilities at end of fiscal yearUSD $ 709,554
Total liabilities at beginning of fiscal yearUSD $ 716,359
Total assets at end of fiscal yearUSD $ 4,661,619
Total assets at beginning of fiscal yearUSD $ 4,916,235
Revenues less expenses for current yearUSD $ -291,071
Revenues less expenses for previous yearUSD $ 103,217
Total expenses for current yearUSD $ 2,022,432
Total expenses for previous yearUSD $ 1,760,563
Other expenses in current yearUSD $ 610,209
Other expenses in previous yearUSD $ 536,329
Total fundraising expenses in current yearUSD $ 43,589
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,412,223
Employee salary and benefits paid in previous yearUSD $ 1,224,234
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 $ 1,731,361
Total revenue in previous fiscal yearUSD $ 1,863,780
Contributions and grants from current yearUSD $ 217,280
Contributions and grants from previous yearUSD $ 462,583
Gross income from fundraising eventsUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,589,437
Program Service Revenue from current yearUSD $ 1,395,291
Investment Income from prior yearUSD $ 10,648
Investment Income from current yearUSD $ 12,173
Other Revenue from prior yearUSD $ 2,420
Other Revenue from current yearUSD $ -6,267
Gross receipts from all sourcesUSD $ 1,870,047
Net assets / fund balances at end of fiscal yearUSD $ 4,199,876
Net assets / fund balances at beginning of fiscal yearUSD $ 4,168,928
Total liabilities at end of fiscal yearUSD $ 716,359
Total liabilities at beginning of fiscal yearUSD $ 1,070,231
Total assets at end of fiscal yearUSD $ 4,916,235
Total assets at beginning of fiscal yearUSD $ 5,239,159
Revenues less expenses for current yearUSD $ 103,217
Revenues less expenses for previous yearUSD $ 241,797
Total expenses for current yearUSD $ 1,760,563
Total expenses for previous yearUSD $ 1,784,477
Other expenses in current yearUSD $ 536,329
Other expenses in previous yearUSD $ 460,370
Total fundraising expenses in current yearUSD $ 32,238
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,224,234
Employee salary and benefits paid in previous yearUSD $ 1,324,107
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 $ 1,863,780
Total revenue in previous fiscal yearUSD $ 2,026,274
Contributions and grants from current yearUSD $ 462,583
Contributions and grants from previous yearUSD $ 423,769
Gross income from fundraising eventsUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,350,286
Program Service Revenue from current yearUSD $ 1,589,437
Investment Income from prior yearUSD $ 22,027
Investment Income from current yearUSD $ 10,648
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 2,420
Gross receipts from all sourcesUSD $ 2,026,274
Net assets / fund balances at end of fiscal yearUSD $ 4,168,928
Net assets / fund balances at beginning of fiscal yearUSD $ 3,819,674
Total liabilities at end of fiscal yearUSD $ 1,070,231
Total liabilities at beginning of fiscal yearUSD $ 1,065,323
Total assets at end of fiscal yearUSD $ 5,239,159
Total assets at beginning of fiscal yearUSD $ 4,884,997
Revenues less expenses for current yearUSD $ 241,797
Revenues less expenses for previous yearUSD $ -212,029
Total expenses for current yearUSD $ 1,784,477
Total expenses for previous yearUSD $ 1,796,926
Other expenses in current yearUSD $ 460,370
Other expenses in previous yearUSD $ 571,767
Total fundraising expenses in current yearUSD $ 38,748
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,324,107
Employee salary and benefits paid in previous yearUSD $ 1,225,159
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 $ 2,026,274
Total revenue in previous fiscal yearUSD $ 1,584,897
Contributions and grants from current yearUSD $ 423,769
Contributions and grants from previous yearUSD $ 212,584
Gross income from fundraising eventsUSD $ 2,000
Total of other revenueUSD $ 420
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,672,793
Program Service Revenue from current yearUSD $ 1,350,286
Investment Income from prior yearUSD $ 26,272
Investment Income from current yearUSD $ 22,027
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,584,897
Net assets / fund balances at end of fiscal yearUSD $ 3,819,674
Net assets / fund balances at beginning of fiscal yearUSD $ 4,017,782
Total liabilities at end of fiscal yearUSD $ 1,065,323
Total liabilities at beginning of fiscal yearUSD $ 923,770
Total assets at end of fiscal yearUSD $ 4,884,997
Total assets at beginning of fiscal yearUSD $ 4,941,552
Revenues less expenses for current yearUSD $ -212,029
Revenues less expenses for previous yearUSD $ 177,186
Total expenses for current yearUSD $ 1,796,926
Total expenses for previous yearUSD $ 1,762,873
Other expenses in current yearUSD $ 571,767
Other expenses in previous yearUSD $ 514,038
Total fundraising expenses in current yearUSD $ 38,605
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,225,159
Employee salary and benefits paid in previous yearUSD $ 1,248,835
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 $ 1,584,897
Total revenue in previous fiscal yearUSD $ 1,940,059
Contributions and grants from current yearUSD $ 212,584
Contributions and grants from previous yearUSD $ 240,994
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,500,167
Program Service Revenue from current yearUSD $ 1,672,793
Investment Income from prior yearUSD $ 8,394
Investment Income from current yearUSD $ 26,272
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,940,059
Net assets / fund balances at end of fiscal yearUSD $ 4,017,782
Net assets / fund balances at beginning of fiscal yearUSD $ 3,824,359
Total liabilities at end of fiscal yearUSD $ 923,770
Total liabilities at beginning of fiscal yearUSD $ 928,861
Total assets at end of fiscal yearUSD $ 4,941,552
Total assets at beginning of fiscal yearUSD $ 4,753,220
Revenues less expenses for current yearUSD $ 177,186
Revenues less expenses for previous yearUSD $ 131,638
Total expenses for current yearUSD $ 1,762,873
Total expenses for previous yearUSD $ 1,694,224
Other expenses in current yearUSD $ 514,038
Other expenses in previous yearUSD $ 519,780
Total fundraising expenses in current yearUSD $ 45,527
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,248,835
Employee salary and benefits paid in previous yearUSD $ 1,174,444
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 $ 1,940,059
Total revenue in previous fiscal yearUSD $ 1,825,862
Contributions and grants from current yearUSD $ 240,994
Contributions and grants from previous yearUSD $ 317,301
Gross income from fundraising eventsUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,409,226
Program Service Revenue from current yearUSD $ 1,500,167
Investment Income from prior yearUSD $ 8,198
Investment Income from current yearUSD $ 8,394
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,838,800
Net assets / fund balances at end of fiscal yearUSD $ 3,824,359
Net assets / fund balances at beginning of fiscal yearUSD $ 3,679,001
Total liabilities at end of fiscal yearUSD $ 928,861
Total liabilities at beginning of fiscal yearUSD $ 948,601
Total assets at end of fiscal yearUSD $ 4,753,220
Total assets at beginning of fiscal yearUSD $ 4,627,602
Revenues less expenses for current yearUSD $ 131,638
Revenues less expenses for previous yearUSD $ 124,433
Total expenses for current yearUSD $ 1,694,224
Total expenses for previous yearUSD $ 1,672,982
Other expenses in current yearUSD $ 519,780
Other expenses in previous yearUSD $ 523,654
Total fundraising expenses in current yearUSD $ 45,971
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,174,444
Employee salary and benefits paid in previous yearUSD $ 1,149,328
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 $ 1,825,862
Total revenue in previous fiscal yearUSD $ 1,797,415
Contributions and grants from current yearUSD $ 317,301
Contributions and grants from previous yearUSD $ 379,991
Gross income from fundraising eventsUSD $ 12,938
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,210,751
Program Service Revenue from current yearUSD $ 1,409,226
Investment Income from prior yearUSD $ 1,858
Investment Income from current yearUSD $ 8,198
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,808,728
Net assets / fund balances at end of fiscal yearUSD $ 3,679,001
Net assets / fund balances at beginning of fiscal yearUSD $ 3,176,438
Total liabilities at end of fiscal yearUSD $ 948,601
Total liabilities at beginning of fiscal yearUSD $ 978,271
Total assets at end of fiscal yearUSD $ 4,627,602
Total assets at beginning of fiscal yearUSD $ 4,154,709
Revenues less expenses for current yearUSD $ 124,433
Revenues less expenses for previous yearUSD $ 42,549
Total expenses for current yearUSD $ 1,672,982
Total expenses for previous yearUSD $ 1,597,392
Other expenses in current yearUSD $ 523,654
Other expenses in previous yearUSD $ 548,989
Total fundraising expenses in current yearUSD $ 62,804
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 9,281
Employee salary and benefits paid in current yearUSD $ 1,149,328
Employee salary and benefits paid in previous yearUSD $ 1,039,122
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 $ 1,797,415
Total revenue in previous fiscal yearUSD $ 1,639,941
Contributions and grants from current yearUSD $ 379,991
Contributions and grants from previous yearUSD $ 427,332
Gross income from fundraising eventsUSD $ 11,313
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,195,633
Program Service Revenue from current yearUSD $ 1,210,751
Investment Income from prior yearUSD $ 1,464
Investment Income from current yearUSD $ 1,858
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,657,182
Net assets / fund balances at end of fiscal yearUSD $ 3,176,438
Net assets / fund balances at beginning of fiscal yearUSD $ 3,133,318
Total liabilities at end of fiscal yearUSD $ 978,271
Total liabilities at beginning of fiscal yearUSD $ 990,836
Total assets at end of fiscal yearUSD $ 4,154,709
Total assets at beginning of fiscal yearUSD $ 4,124,154
Revenues less expenses for current yearUSD $ 42,549
Revenues less expenses for previous yearUSD $ 124,158
Total expenses for current yearUSD $ 1,597,392
Total expenses for previous yearUSD $ 1,459,235
Other expenses in current yearUSD $ 548,989
Other expenses in previous yearUSD $ 489,392
Total fundraising expenses in current yearUSD $ 56,832
Professional fundraising fees from current yearUSD $ 9,281
Professional fundraising fees from previous yearUSD $ 6,693
Employee salary and benefits paid in current yearUSD $ 1,039,122
Employee salary and benefits paid in previous yearUSD $ 963,150
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 $ 1,639,941
Total revenue in previous fiscal yearUSD $ 1,583,393
Contributions and grants from current yearUSD $ 427,332
Contributions and grants from previous yearUSD $ 386,296
Gross income from fundraising eventsUSD $ 17,241
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,018,044
Program Service Revenue from current yearUSD $ 1,195,633
Investment Income from prior yearUSD $ 1,426
Investment Income from current yearUSD $ 1,464
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,604,057
Net assets / fund balances at end of fiscal yearUSD $ 3,133,318
Net assets / fund balances at beginning of fiscal yearUSD $ 3,009,438
Total liabilities at end of fiscal yearUSD $ 990,836
Total liabilities at beginning of fiscal yearUSD $ 973,952
Total assets at end of fiscal yearUSD $ 4,124,154
Total assets at beginning of fiscal yearUSD $ 3,983,390
Revenues less expenses for current yearUSD $ 124,158
Revenues less expenses for previous yearUSD $ 143,717
Total expenses for current yearUSD $ 1,459,235
Total expenses for previous yearUSD $ 1,255,026
Other expenses in current yearUSD $ 489,392
Other expenses in previous yearUSD $ 386,332
Total fundraising expenses in current yearUSD $ 44,894
Professional fundraising fees from current yearUSD $ 6,693
Professional fundraising fees from previous yearUSD $ 2,010
Employee salary and benefits paid in current yearUSD $ 963,150
Employee salary and benefits paid in previous yearUSD $ 866,684
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 $ 1,583,393
Total revenue in previous fiscal yearUSD $ 1,398,743
Contributions and grants from current yearUSD $ 386,296
Contributions and grants from previous yearUSD $ 379,273
Gross income from fundraising eventsUSD $ 20,664

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941164664

USA Location Address
33 N 8TH ST
SAN JOSE
CA
95112
Date first seen: 2007-07-01
Date last seen: 2024-10-11
USA Mailing Address
33 N. EIGHTH STREET
SAN JOSE
CA
951125435
Date first seen: 2010-07-30
Date last seen: 2010-07-30
USA Location Address
33 N. EIGHTH STREET
SAN JOSE
CA
951125435
Date first seen: 2010-07-30
Date last seen: 2024-10-11

Nearby companies/organizations

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

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