Nonprofit · EIN 23-7108154
FREE CLINIC OF SIMI VALLEY
Tax-exempt · SIMI VALLEY, CA 93065
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $911,499 | $678,650 | $232,849 | $3,443,767 | $70 | $3,443,697 |
| December 31, 2023 | 990 | $1,130,085 | $618,875 | $511,210 | $3,211,509 | $661 | $3,210,848 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $772,209
- of which government grants
- $124,994
- Program service revenue
- $108,931
- Investment income
- $8,308
- Net income from fundraising events
- -$17,124
- Other revenue
- $22,051
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $109,311
- Other salaries and wages
- $248,846
- Salaries, compensation and benefits (total)
- $385,556
- Professional fundraising fees
- $0
- Legal fees
- $112
- Accounting fees
- $40,550
- Occupancy
- $52,547
- Travel
- $906
- Depreciation
- $83,178
- Program services (functional)
- $522,438
- Management and general (functional)
- $83,735
- Fundraising (functional)
- $72,477
Balance sheet and other
- Total assets, start of year
- $3,211,509
- Total assets, end of year
- $3,443,767
- Total liabilities, end of year
- $70
- Net assets, end of year
- $3,443,697
- Land, buildings and equipment
- $2,295,000
- Gross receipts
- $928,623
- Employees
- 8
- Volunteers
- 152
- Year formed
- 1971
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BAUERMEISTER | EXECUTIVE DIRECTOR Trustee or director | 40 | $109,311 |
| MAGGIE KESTLY | SECRETARY Trustee or director, Officer | 1 | $0 |
| REV RON HYRCHUK | HONORARY BOARD MEMEBER Trustee or director, Officer | 1 | $0 |
| BARRY FISHER | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS WILSON MA MFT | DIRECTOR Trustee or director | 1 | $0 |
| VINCENT DULCICH | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| POLLY VLASSIC | DIRECTOR Trustee or director | 1 | $0 |
| BJ ADERSON | DIRECTOR Trustee or director | 1 | $0 |
| CURT WITEBY | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ANN GAINES | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK HYLTON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOMMI DIAZ | TREASURER Trustee or director, Officer | 1 | $0 |
| SYLVIA FOWLER | DIRECTOR Trustee or director | 1 | $0 |
| DONALD REESE | DIRECTOR Trustee or director | 1 | $0 |
| TOM KUDLICK | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONATHAN KUROHARA MD | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NATASHA SHAH | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRED BAUERMEISTER | EXECUTIVE DIRECTOR Trustee or director | 40 | $80,693 |
| MAGGIE KESTLY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| HARRY VANDYCK | DIRECTOR Trustee or director | 1 | $0 |
| PHYLLIS WILSON MA MFT | DIRECTOR Trustee or director | 1 | $0 |
| VINCENT DULCICH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| POLLY VLASSIC | DIRECTOR Trustee or director | 1 | $0 |
| BJ ADERSON | SECRETARY Trustee or director, Officer | 1 | $0 |
| CURT WITEBY | DIRECTOR Trustee or director | 1 | $0 |
| KELLY ANN GAINES | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN LINDSEY | DIRECTOR Trustee or director | 1 | $0 |
| JILL HANEY | PAST PRESIDENT Trustee or director, Officer | 1 | $0 |
| SYLVIA FOWLER | DIRECTOR Trustee or director | 1 | $0 |
| KATHERINE HILLARD | DIRECTOR Trustee or director | 1 | $0 |
| TOM KUDLICK | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN KUROHARA MD | VICE PRESIDENT Trustee or director | 1 | $0 |
| REV RON HYRCHUK | HONORARY BAORD MEMEBER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2003 ROYAL AVE, SIMI VALLEY, CA 93065-4621
- Principal officer (990 for 2024)
- FRED BAUERMEISTER, 2003 ROYAL AVENUE, SIMI VALLEY, CA 93065
- Signed the 990
- FRED BAUERMEISTER, EXECUTIVE DIRECTOR
- Phone
- (805) 522-3733
- Website
- WWW.FREECLINICSV.COM
- Return prepared by
- MICHAEL P FISCHER CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7108154 or by the name FREE CLINIC OF SIMI VALLEY.
- 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
TO PROVIDE MEDICAL CARE, COUNSELING, DENTAL AND LEGAL ASSISTANCE TO INDIVIDUALS AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. THIS INCLUDES THOSE OF ALL AGES, ETHNICITIES, RELIGIONS AND SOCIOECONOMIC BACKGROUNDS, WHO ARE UNABLE TO USE TRADITIONAL SOURCES WITHIN THE COMMUNITY
Program accomplishments
- MEDICALExpenses $113,515 · revenue $23,421
- FAMILY COUNSELING SERVICESExpenses $200,070 · revenue $25,830
- DENTAL SERVICESExpenses $207,617 · revenue $51,828
- LEGAL $ 3,686OPHTHALMIC $852TATTO REMOVAL $130INVESTMENT INCOME $8,308Expenses $1,236 · revenue $12,976
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7108154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32Z)
- Assets (IRS master file)
- $3,443,767
- Income (IRS master file)
- $928,623
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $911,499 | $678,650 | $3,443,767 | XML |
| 990 | December 2023 | $1,130,085 | $618,875 | $3,211,509 | XML |
| 990 | December 2022 | $564,349 | $530,737 | $2,700,727 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7108154).
Questions about FREE CLINIC OF SIMI VALLEY
- What is the EIN of FREE CLINIC OF SIMI VALLEY?
- The employer identification number (EIN) of FREE CLINIC OF SIMI VALLEY is 23-7108154.
- Is FREE CLINIC OF SIMI VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to FREE CLINIC OF SIMI VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FREE CLINIC OF SIMI VALLEY 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 FREE CLINIC OF SIMI VALLEY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FREE CLINIC OF SIMI VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FREE CLINIC OF SIMI VALLEY?
- The 990 for the year ended December 31, 2024 names FRED BAUERMEISTER.
- Who are the officers and directors of FREE CLINIC OF SIMI VALLEY?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $109,311 (FRED BAUERMEISTER, EXECUTIVE DIRECTOR).
- How much revenue does FREE CLINIC OF SIMI VALLEY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $911,499, expenses of $678,650 and total assets of $3,443,767 at year end.
Other nonprofits in SIMI VALLEY
- REAL OPTIONS WOMENS CLINIC EIN 77-0272984 · last filed 990 for 2025
- JR JAINCLAN FOUNDATION EIN 26-1641777 · last filed 990-PF for 2024
- ABNER LEVY FOUNDATION EIN 20-1824387 · last filed 990-PF for 2025
- LOVING HOME HOSPICE FOR CHILDREN INCORPORATED EIN 80-0177592 · last filed 990-N for 2025
- BODY BRAIN TRAIN INC EIN 87-2684744 · last filed 990-EZ for 2025
- GAVINS VILLAGE FOUNDATION EIN 93-3049460 · last filed 990-N for 2025
- FREE AGAIN CONSULTING EIN 82-4793120 · last filed 990-EZ for 2024
- NURSES & ANGELS INTERNATIONAL EIN 81-3848926 · last filed 990 for 2025