Nonprofit · EIN 81-2793152
OPTIMENTALITY
Tax-exempt · LAGUNA NIGUEL, CA 92677
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $844,272 | $776,360 | $67,912 | $229,370 | $0 | $229,370 |
| December 31, 2023 | 990 | $901,799 | $761,442 | $140,357 | $161,458 | $0 | $161,458 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $12,000
- Program service revenue
- $828,296
- Investment income
- $3,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $712,014
- Salaries, compensation and benefits (total)
- $712,014
- Professional fundraising fees
- $0
- Program services (functional)
- $712,014
- Management and general (functional)
- $64,346
Balance sheet and other
- Total assets, start of year
- $161,458
- Total assets, end of year
- $229,370
- Total liabilities, end of year
- $0
- Net assets, end of year
- $229,370
- Gross unrelated business income
- $3,976
- Gross receipts
- $844,272
- Employees
- 68
- Volunteers
- 0
- Year formed
- 2016
- 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 |
|---|---|---|---|
| Molly Glossip | Board of Dir Officer | 1 | $0 |
| Gloria Botimer | Secretary Officer | 1 | $0 |
| Vince Glossip | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Molly Glossip | Board of Dir Trustee or director, Officer | 40 | $0 |
| Gloria Botimer | Secretary Officer | 1 | $0 |
| Jeese Lawson | Treasurer Officer | 1 | $0 |
| Vince Glossip | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CALELLA, LAGUNA NIGUEL, CA 92677-8618
- In care of
- % OPTIMENTALITY
- Mailing address (990-N for 2017)
- 10 Calella, Laguna Niguel CA 92677
- Principal officer (990 for 2024)
- Molly Glossip, 10 Calella, Laguna Niguel, CA 92677
- Principal officer (990-N for 2017)
- Molly Glossip, 10 Calella, Laguna Niguel CA 92677
- Signed the 990
- Molly Glossip, Executive Director
- Phone
- (949) 485-1115
- Website
- www.optimentality.org
California records
California keeps its own records of charities and corporations. Search them by EIN 81-2793152 or by the name OPTIMENTALITY.
- 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
Respite care transportation and activities provided to the special needs population of Orange County CA
Program accomplishments
- Providing respite care to individuals with developmental disabilities and their families.Expenses $712,014 · revenue $828,296
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
- 81-2793152
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $229,370
- Income (IRS master file)
- $844,272
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $844,272 | $776,360 | $229,370 | XML |
| 990 | December 2023 | $901,799 | $761,442 | $161,458 | XML |
| 990 | December 2022 | $779,597 | $786,227 | $21,101 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: Molly Glossip | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-2793152).
Questions about OPTIMENTALITY
- What is the EIN of OPTIMENTALITY?
- The employer identification number (EIN) of OPTIMENTALITY is 81-2793152.
- Is OPTIMENTALITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to OPTIMENTALITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPTIMENTALITY 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 OPTIMENTALITY 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 OPTIMENTALITY 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 OPTIMENTALITY?
- The 990 for the year ended December 31, 2024 names Molly Glossip.
- Who are the officers and directors of OPTIMENTALITY?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does OPTIMENTALITY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $844,272, expenses of $776,360 and total assets of $229,370 at year end.
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All nonprofits in LAGUNA NIGUEL · California · Human services