Nonprofit · EIN 85-3099186
DEEP WELL SUSTAINABLE LEADERSHIP
Tax-exempt · SOQUEL, CA 95073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $222,685 | $136,508 | $86,177 | $136,139 | $0 | $136,139 |
| December 31, 2024 | 990-EZ | $93,074 | $121,878 | -$28,804 | $49,989 | $27 | $49,962 |
| December 31, 2023 | 990-EZ | $67,386 | $127,144 | -$59,758 | $80,468 | $1,702 | $78,766 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $222,672
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,500
- Salaries, compensation and benefits (total)
- $83,428
- Professional fundraising fees
- $0
- Accounting fees
- $2,513
- Travel
- $12,752
- Program services (functional)
- $73,564
- Management and general (functional)
- $47,051
- Fundraising (functional)
- $15,893
Balance sheet and other
- Total assets, start of year
- $49,989
- Total assets, end of year
- $136,139
- Total liabilities, end of year
- $0
- Net assets, end of year
- $136,139
- Net assets without donor restrictions
- $136,139
- Gross receipts
- $222,685
- Employees
- 1
- Volunteers
- 3
- Year formed
- 2021
- 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 |
|---|---|---|---|
| KELLI GOTTHARDT | EXECUTIVE DIRECTOR Officer | 50 | $77,500 |
| RENEE COMMERFORD | SECRETARY Trustee or director, Officer | 1 | $0 |
| AMY WISE | TREASURER Trustee or director, Officer | 1 | $0 |
| HEIDI BLOMBERG | OFFICER Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI GOTTHARDT | EXECUTIVE DIRECTOR | 40 | $75,000 |
| HEIDI BLOMBERG | OFFICER | 1 | $0 |
| RENEE COMMERFORD | SECRETARY | 1 | $0 |
| AMY WISE | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLI GOTTHARDT | EXECUTIVE DIRECTOR | 50 | $63,750 |
| HEIDI BLOMBERG | OFFICER | 1.5 | $0 |
| RENEE COMMERFORD | SECRETARY | 1.5 | $0 |
| AMY WISE | TREASURER | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3503 N MAIN ST, SOQUEL, CA 95073-2530
- In care of
- % KELLI GOTTHARDT
- Mailing address (990-N for 2020)
- 3503 N Main Street, Soquel CA 95073
- Principal officer (990 for 2025)
- KELLI GOTTHARDT, 3503 N MAIN ST, SOQUEL, CA 95073
- Principal officer (990-N for 2020)
- Kelli Gotthardt, 3503 N Main St, Soquel CA 95073
- Signed the 990
- KELLI GOTTHARDT, EXECUTIVE DIRECTOR
- Phone
- (602) 228-9726
- Website
- WWW.DEEPWELLLEADERS.ORG
- Return prepared by
- FOUMBERG JUNEJA ROCHER & CO PC
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3099186 or by the name DEEP WELL SUSTAINABLE LEADERSHIP.
- 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
DEEPWELL SUSTAINABLE LEADERSHIP IS A COMMUNITY OF WOMEN EXPLORING LEADERSHIP THAT FLOWS FROM AND CENTERED SOUL. WE OFFER COACHING, SMALL GROUP EXERIENCES AND RETREATS.
Program accomplishments
- THE GOVERNING BOARD REVIEWED AND APPROVED THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PROCESS INCLUDED CONSIDERATION OF COMPARABILITY DATA AND WAS CONDUCTED BY INDEPENDENT BOARD MEMBERS. THE DELIBERATION AND APPROVAL OCCURRED DURING BOARD MEETINGS.Expenses $73,564
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3099186
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $136,139
- Income (IRS master file)
- $222,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $222,685 | $136,508 | $136,139 | XML |
| 990-EZ | December 2024 | $93,074 | $121,878 | $49,989 | XML |
| 990-EZ | December 2023 | $67,386 | $127,144 | $80,468 | XML |
| 990 | December 2022 | $66,916 | $120,354 | $153,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Kelli Gotthardt | December 31, 2020 | ≤ $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 85-3099186).
Questions about DEEP WELL SUSTAINABLE LEADERSHIP
- What is the EIN of DEEP WELL SUSTAINABLE LEADERSHIP?
- The employer identification number (EIN) of DEEP WELL SUSTAINABLE LEADERSHIP is 85-3099186.
- Is DEEP WELL SUSTAINABLE LEADERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DEEP WELL SUSTAINABLE LEADERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DEEP WELL SUSTAINABLE LEADERSHIP 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 DEEP WELL SUSTAINABLE LEADERSHIP 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 DEEP WELL SUSTAINABLE LEADERSHIP 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 DEEP WELL SUSTAINABLE LEADERSHIP?
- The 990 for the year ended December 31, 2025 names KELLI GOTTHARDT.
- Who are the officers and directors of DEEP WELL SUSTAINABLE LEADERSHIP?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $77,500 (KELLI GOTTHARDT, EXECUTIVE DIRECTOR).
- How much revenue does DEEP WELL SUSTAINABLE LEADERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $222,685, expenses of $136,508 and total assets of $136,139 at year end.
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- SOQUEL PARENT EDUCATION NURSERY SCHOOL EIN 77-0465586 · last filed 990-EZ for 2025
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- CREATING COMPASSIONATE CULTURES EIN 45-5470886 · last filed 990-N for 2024
- CAMPHILL COMMUNITIES CALIFORNIA EIN 94-3261684 · last filed 990 for 2025