Nonprofit · EIN 68-0266679
CHILD THERAPY INSTITUTE OF MARIN
Tax-exempt · SAN RAFAEL, CA 94901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,258,844 | $1,983,508 | $275,336 | $554,568 | $8,633 | $545,935 |
| December 31, 2024 | 990 | $1,452,555 | $1,622,283 | -$169,728 | $274,808 | $9,534 | $265,274 |
| December 31, 2023 | 990 | $1,828,985 | $1,669,311 | $159,674 | $435,815 | $451 | $435,364 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $358,414
- of which government grants
- $351,137
- Program service revenue
- $1,832,933
- Investment income
- $66,762
- Net rental income
- $735
- Other revenue
- $735
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,884
- Other salaries and wages
- $1,227,868
- Salaries, compensation and benefits (total)
- $1,502,551
- Professional fundraising fees
- $0
- Occupancy
- $201,096
- Program services (functional)
- $1,899,317
- Management and general (functional)
- $84,191
Balance sheet and other
- Total assets, start of year
- $274,808
- Total assets, end of year
- $554,568
- Total liabilities, end of year
- $8,633
- Net assets, end of year
- $545,935
- Net assets without donor restrictions
- $545,935
- Gross receipts
- $2,258,844
- Employees
- 30
- Year formed
- 1991
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LUKAS | President Trustee or director, Officer | 15 | $160,884 |
| BENJAMIN LAVINE | Director Trustee or director | 2 | $0 |
| PAUL PUCCINELLI | Treasurer Trustee or director, Officer | 2 | $0 |
| SEENA HAWLEY | Director Trustee or director | 2 | $0 |
| ANEISSA ROSAS-SANCHEZ | Director Trustee or director | 2 | $0 |
| SAMANTHAN WATSON-ALVARADO | Director Trustee or director | 2 | $0 |
| DAJENYA KAFELE | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LUKAS | President Trustee or director, Officer | 15 | $0 |
| DAJENYA KAFELE | Secretary Trustee or director, Officer | 2 | $0 |
| RYAN DEMATTEO | Treasurer Trustee or director, Officer | 2 | $0 |
| LINDA HAMMOND | Director Trustee or director | 2 | $0 |
| REBECCA ROVETO | Director Trustee or director | 2 | $0 |
| LESLIE FUCHS | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN LUKAS | President Trustee or director, Officer | 15 | $0 |
| DAJENYA KAFELE | Secretary Trustee or director, Officer | 2 | $0 |
| RYAN DEMATTEO | Treasurer Trustee or director, Officer | 2 | $0 |
| LINDA HAMMOND | Director Trustee or director | 2 | $0 |
| REBECCA ROVETO | Director Trustee or director | 2 | $0 |
| LESLIE FUCHS | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1480 LINCOLN AVE, SAN RAFAEL, CA 94901-2084
- Principal officer (990 for 2025)
- BRIAN LUKAS, 1480 LINCOLN AVE STE 8, SAN RAFAEL, CA 94901
- Signed the 990
- BRIAN LUKAS, Executive Director
- Phone
- (415) 456-7727
- Return prepared by
- A & L CPA GROUP INC
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0266679 or by the name CHILD THERAPY INSTITUTE OF MARIN.
- 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
Providing affordable mental health services to children and their families who are struggling with the effect of trauma. The organization also provides workshops and an intern program.
Program accomplishments
- COUNSELLING SERVICES FOR CHILDREN AND THEIR FAMILIES.Expenses $1,899,317
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 | 990 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
- 68-0266679
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $554,568
- Income (IRS master file)
- $2,258,844
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,258,844 | $1,983,508 | $554,568 | XML |
| 990 | December 2024 | $1,452,555 | $1,622,283 | $274,808 | XML |
| 990 | December 2023 | $1,828,985 | $1,669,311 | $435,815 | XML |
| 990 | December 2022 | $1,617,116 | $1,513,760 | $293,120 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 68-0266679).
Questions about CHILD THERAPY INSTITUTE OF MARIN
- What is the EIN of CHILD THERAPY INSTITUTE OF MARIN?
- The employer identification number (EIN) of CHILD THERAPY INSTITUTE OF MARIN is 68-0266679.
- Is CHILD THERAPY INSTITUTE OF MARIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to CHILD THERAPY INSTITUTE OF MARIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILD THERAPY INSTITUTE OF MARIN 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 CHILD THERAPY INSTITUTE OF MARIN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILD THERAPY INSTITUTE OF MARIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHILD THERAPY INSTITUTE OF MARIN?
- The 990 for the year ended December 31, 2025 names BRIAN LUKAS.
- Who are the officers and directors of CHILD THERAPY INSTITUTE OF MARIN?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $160,884 (BRIAN LUKAS, President).
- How much revenue does CHILD THERAPY INSTITUTE OF MARIN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,258,844, expenses of $1,983,508 and total assets of $554,568 at year end.
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