Nonprofit · EIN 27-4841973
CALDWELL-CLARK
Tax-exempt · SAN DIEGO, CA 92121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,381 | $232,642 | $9,739 | $34,231 | $7,718 | $26,513 |
| December 31, 2023 | 990 | $345,944 | $370,956 | -$25,012 | $31,923 | $15,149 | $16,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $238,480
- Investment income
- $1
- Other revenue
- $3,900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $29,600
- Other salaries and wages
- $120,970
- Salaries, compensation and benefits (total)
- $163,162
- Professional fundraising fees
- $0
- Accounting fees
- $1,500
- Occupancy
- $45,666
- Program services (functional)
- $231,138
- Management and general (functional)
- $1,504
Balance sheet and other
- Total assets, start of year
- $31,923
- Total assets, end of year
- $34,231
- Total liabilities, end of year
- $7,718
- Net assets, end of year
- $26,513
- Gross receipts
- $242,381
- Employees
- 15
- Year formed
- 2011
- 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 |
|---|---|---|---|
| AIMEE Z CLARK | President Trustee or director, Officer | 20 | $29,600 |
| BENJAMIN CALDWELL | Secretary Trustee or director, Officer | 1 | $0 |
| SUSANNAH E MULLER | Director Trustee or director | 1 | $0 |
| CHRISTIAN HODGES | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AIMEE Z CLARK | PRESIDENT Trustee or director, Officer | 20 | $46,313 |
| SUSANNAH E MULLER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTIAN HODGES | DIRECTOR Trustee or director | 1 | $0 |
| BENJAMIN E CALDWELL | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10951 SORRENTO VALLEY RD, SAN DIEGO, CA 92121-1603
- In care of
- % AIMEE ZAKREWSKI CLARK
- Mailing address (990-N for 2020)
- 10951 Sorrento Valley Rd 2G, San Diego CA 92121
- Principal officer (990-N for 2020)
- Aimee Le Zakrewski Clark, 10951 Sorrento Valley RD 2G, San Diego CA 92121
- Signed the 990
- AIMEE Z CLARK, President
- Website
- www.caldwell-clark.org
- Return prepared by
- JENSEN ACCOUNTING INC
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4841973 or by the name CALDWELL-CLARK.
- 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 ESTABLISH AND MAINTAIN A SYSTEM OF REDUCED COST OF MENTAL HEALTH SERVICES FOR CALIFORNIA RESIDENTS WITH REDUCED INCOMES.
Program accomplishments
- COUNSELING SERVICES AT REDUCED FEES ARE PROVIDED TO INDIVIDUALS AND FAMILIIES WHO OTHERWISE WOULD NOT AFFORD THE HELP NEEDED. WE WERE ABLE TO PROVIDE 4,000 HOURS OF SERVICES FOR THOSE IN NEED, OF WHICH OVER 2,000 WERE PRO BONO. WE CURRENTLY EMPLOY TEN REGISTERED MARRIAGE & FAMILY THERAPIST ASSOCIATES AND ASSOCIATE PROFESSIONAL CLINICAL COUNSELORS, AND TEN VOLUNTEER MARRIAGE AND FAMILY THERAPIST TRAINEES IN ORDER TO KEEP COSTS DOWN AND CONTINUE TO OFFER PRO BONO COUNSELING.Expenses $231,138 · revenue $242,380
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
- 27-4841973
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $34,231
- Income (IRS master file)
- $242,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,381 | $232,642 | $34,231 | XML |
| 990 | December 2023 | $345,944 | $370,956 | $31,923 | XML |
| 990 | December 2022 | $418,458 | $418,364 | $58,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Aimee Le Zakrewski Clark | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Aimee Le Zakrewski Clark | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | 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 27-4841973).
Questions about CALDWELL-CLARK
- What is the EIN of CALDWELL-CLARK?
- The employer identification number (EIN) of CALDWELL-CLARK is 27-4841973.
- Is CALDWELL-CLARK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CALDWELL-CLARK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CALDWELL-CLARK 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 CALDWELL-CLARK 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 CALDWELL-CLARK 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 CALDWELL-CLARK?
- The 990-N for 2020 names Aimee Le Zakrewski Clark.
- Who are the officers and directors of CALDWELL-CLARK?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $29,600 (AIMEE Z CLARK, President).
- How much revenue does CALDWELL-CLARK have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,381, expenses of $232,642 and total assets of $34,231 at year end.
Other nonprofits in SAN DIEGO
- MENTAL HEALTH SYSTEMS INC EIN 95-3302967 · last filed 990 for 2025
- VISTA HILL FOUNDATION EIN 95-1944230 · last filed 990 for 2025
- ARCC CENTER FOUNDATION INC EIN 45-5003748 · last filed 990 for 2024
- CRASH INC EIN 95-2653869 · last filed 990 for 2025
- CENTER FOR COMMUNITY SOLUTIONS EIN 95-6379598 · last filed 990 for 2025
- CALIFORNIANS FOR DRUG FREE YOUTH INC EIN 77-0202396 · last filed 990 for 2024
- CROSSROADS FOUNDATION EIN 95-1956378 · last filed 990 for 2025
- HOUSE OF METAMORPHOSIS INC EIN 23-7321832 · last filed 990 for 2025
All nonprofits in SAN DIEGO · California · Mental health and crisis intervention