Nonprofit · EIN 84-2702855
NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY
Tax-exempt · NEWPORT BEACH, CA 92660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $489,324 | $505,994 | -$16,670 | $139,968 | $2,048 | $137,920 |
| December 31, 2023 | 990 | $468,377 | $488,085 | -$19,708 | $155,448 | $858 | $154,590 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $5,000
- Program service revenue
- $484,324
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $183,591
- Other salaries and wages
- $206,609
- Salaries, compensation and benefits (total)
- $433,975
- Professional fundraising fees
- $0
- Accounting fees
- $1,225
- Occupancy
- $37,937
- Depreciation
- $1,575
- Program services (functional)
- $454,939
- Management and general (functional)
- $51,055
Balance sheet and other
- Total assets, start of year
- $155,448
- Total assets, end of year
- $139,968
- Total liabilities, end of year
- $2,048
- Net assets, end of year
- $137,920
- Land, buildings and equipment
- $7,745
- Net assets without donor restrictions
- $137,920
- Gross receipts
- $489,324
- Employees
- 5
- Year formed
- 2019
- 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 | Other / benefits |
|---|---|---|---|---|
| DR TIM MOYERS | Executive Dir. Trustee or director, Officer | 40 | $68,607 | $114,984 |
| DON JOHNSTON | SEC/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AUSTIN CRAIG | Director Trustee or director | 1 | $0 | $0 |
| LEONARD CHAN | Director Trustee or director | 1 | $0 | $0 |
| JOHN BRADLEY | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR TIM MOYERS | Executive Dir. Trustee or director, Officer | 40 | $77,129 | $96,000 |
| DON JOHNSTON | SEC/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| AUSTIN CRAIG | Director Trustee or director | 1 | $0 | $0 |
| LEONARD CHAN | Director Trustee or director | 1 | $0 | $0 |
| JOHN BRADLEY | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1300 QUAIL ST STE 206, NEWPORT BEACH, CA 92660-2710
- In care of
- % TIM MOYERS
- Principal officer (990 for 2024)
- TIM MOYERS
- Signed the 990
- TIM MOYERS, Executive Director
- Phone
- (714) 273-9151
- Website
- www.nmift.org
- Return prepared by
- JONATHAN S RESNICK CPA AN ACCOUNTANC
California records
California keeps its own records of charities and corporations. Search them by EIN 84-2702855 or by the name NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY.
- 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 MARRIAGE, FAMILY AND CHILD COUNSELING SERVICES BASED ON AN INTERDENOMINATIONAL PARACHURCH MINISTRY TO AN INDIVIDUAL AND OR FAMILY SEEKING SUCH THERAPY.
Program accomplishments
- Newport Mesa Individual and Family therapy provided mental health services to over 75 people per week with more than half receiving financial assistance through a reduction in fees. We worked with local leaders and organizations in the community to extend our outreach and services to provide mental health resources. In addition, we employed two pre-licensed therapists while we provided them with weekly supervision and training.Expenses $454,939 · revenue $484,324
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
- 84-2702855
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $139,968
- Income (IRS master file)
- $489,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $489,324 | $505,994 | $139,968 | XML |
| 990 | December 2023 | $468,377 | $488,085 | $155,448 | XML |
| 990 | December 2022 | $476,316 | $465,544 | $177,795 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-2702855).
Questions about NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY
- What is the EIN of NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY?
- The employer identification number (EIN) of NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY is 84-2702855.
- Is NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY 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 NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY 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 NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY 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 NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY?
- The 990 for the year ended December 31, 2024 names TIM MOYERS.
- Who are the officers and directors of NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY?
- The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $68,607 (DR TIM MOYERS, Executive Dir.).
- How much revenue does NEWPORT MESA INDIVIDUAL AND FAMILY THERAPY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $489,324, expenses of $505,994 and total assets of $139,968 at year end.
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All nonprofits in NEWPORT BEACH · California · Religion-related