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Nonprofit · EIN 23-7108154

FREE CLINIC OF SIMI VALLEY

Tax-exempt · SIMI VALLEY, CA 93065

Financials

$1.1M$619K2023$911K$679K2024
Revenue Expenses · by fiscal year end
Financials of FREE CLINIC OF SIMI VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$911,499$678,650$232,849$3,443,767$70$3,443,697
December 31, 2023990$1,130,085$618,875$511,210$3,211,509$661$3,210,848
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$772,209
of which government grants
$124,994
Program service revenue
$108,931
Investment income
$8,308
Net income from fundraising events
-$17,124
Other revenue
$22,051

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$109,311
Other salaries and wages
$248,846
Salaries, compensation and benefits (total)
$385,556
Professional fundraising fees
$0
Legal fees
$112
Accounting fees
$40,550
Occupancy
$52,547
Travel
$906
Depreciation
$83,178
Program services (functional)
$522,438
Management and general (functional)
$83,735
Fundraising (functional)
$72,477

Balance sheet and other

Total assets, start of year
$3,211,509
Total assets, end of year
$3,443,767
Total liabilities, end of year
$70
Net assets, end of year
$3,443,697
Land, buildings and equipment
$2,295,000
Gross receipts
$928,623
Employees
8
Volunteers
152
Year formed
1971
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.

NameTitleHours / weekCompensation
FRED BAUERMEISTEREXECUTIVE DIRECTOR
Trustee or director
40$109,311
MAGGIE KESTLYSECRETARY
Trustee or director, Officer
1$0
REV RON HYRCHUKHONORARY BOARD MEMEBER
Trustee or director, Officer
1$0
BARRY FISHERDIRECTOR
Trustee or director
1$0
PHYLLIS WILSON MA MFTDIRECTOR
Trustee or director
1$0
VINCENT DULCICHPAST PRESIDENT
Trustee or director, Officer
1$0
POLLY VLASSICDIRECTOR
Trustee or director
1$0
BJ ADERSONDIRECTOR
Trustee or director
1$0
CURT WITEBYDIRECTOR
Trustee or director
1$0
KELLY ANN GAINESDIRECTOR
Trustee or director
1$0
PATRICK HYLTONVICE PRESIDENT
Trustee or director, Officer
1$0
TOMMI DIAZTREASURER
Trustee or director, Officer
1$0
SYLVIA FOWLERDIRECTOR
Trustee or director
1$0
DONALD REESEDIRECTOR
Trustee or director
1$0
TOM KUDLICKDIRECTOR
Trustee or director
1$0
2 more people on this return
NameTitleHours / weekCompensation
JONATHAN KUROHARA MDPRESIDENT
Trustee or director, Officer
1$0
NATASHA SHAHDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
FRED BAUERMEISTEREXECUTIVE DIRECTOR
Trustee or director
40$80,693
MAGGIE KESTLYPAST PRESIDENT
Trustee or director, Officer
1$0
HARRY VANDYCKDIRECTOR
Trustee or director
1$0
PHYLLIS WILSON MA MFTDIRECTOR
Trustee or director
1$0
VINCENT DULCICHPRESIDENT
Trustee or director, Officer
1$0
POLLY VLASSICDIRECTOR
Trustee or director
1$0
BJ ADERSONSECRETARY
Trustee or director, Officer
1$0
CURT WITEBYDIRECTOR
Trustee or director
1$0
KELLY ANN GAINESTREASURER
Trustee or director, Officer
1$0
JOHN LINDSEYDIRECTOR
Trustee or director
1$0
JILL HANEYPAST PRESIDENT
Trustee or director, Officer
1$0
SYLVIA FOWLERDIRECTOR
Trustee or director
1$0
KATHERINE HILLARDDIRECTOR
Trustee or director
1$0
TOM KUDLICKDIRECTOR
Trustee or director
1$0
JONATHAN KUROHARA MDVICE PRESIDENT
Trustee or director
1$0
REV RON HYRCHUKHONORARY BAORD MEMEBER
Officer
1$0

Address and contacts

Address (IRS master file)
2003 ROYAL AVE, SIMI VALLEY, CA 93065-4621
Principal officer (990 for 2024)
FRED BAUERMEISTER, 2003 ROYAL AVENUE, SIMI VALLEY, CA 93065
Signed the 990
FRED BAUERMEISTER, EXECUTIVE DIRECTOR
Phone
(805) 522-3733
Return prepared by
MICHAEL P FISCHER CPA

California records

California keeps its own records of charities and corporations. Search them by EIN 23-7108154 or by the name FREE CLINIC OF SIMI VALLEY.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

TO PROVIDE MEDICAL CARE, COUNSELING, DENTAL AND LEGAL ASSISTANCE TO INDIVIDUALS AND FAMILIES, REGARDLESS OF THEIR ABILITY TO PAY. THIS INCLUDES THOSE OF ALL AGES, ETHNICITIES, RELIGIONS AND SOCIOECONOMIC BACKGROUNDS, WHO ARE UNABLE TO USE TRADITIONAL SOURCES WITHIN THE COMMUNITY

990 for the year ended December 31, 2024

Program accomplishments

  • MEDICAL
    Expenses $113,515 · revenue $23,421
  • FAMILY COUNSELING SERVICES
    Expenses $200,070 · revenue $25,830
  • DENTAL SERVICES
    Expenses $207,617 · revenue $51,828
  • LEGAL $ 3,686OPHTHALMIC $852TATTO REMOVAL $130INVESTMENT INCOME $8,308
    Expenses $1,236 · revenue $12,976

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7108154
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
1973
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E32Z)
Assets (IRS master file)
$3,443,767
Income (IRS master file)
$928,623

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$911,499$678,650$3,443,767XML
990December 2023$1,130,085$618,875$3,211,509XML
990December 2022$564,349$530,737$2,700,727IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 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 23-7108154).

Questions about FREE CLINIC OF SIMI VALLEY

What is the EIN of FREE CLINIC OF SIMI VALLEY?
The employer identification number (EIN) of FREE CLINIC OF SIMI VALLEY is 23-7108154.
Is FREE CLINIC OF SIMI VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
Are donations to FREE CLINIC OF SIMI VALLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does FREE CLINIC OF SIMI VALLEY 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 FREE CLINIC OF SIMI VALLEY 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 FREE CLINIC OF SIMI VALLEY 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 FREE CLINIC OF SIMI VALLEY?
The 990 for the year ended December 31, 2024 names FRED BAUERMEISTER.
Who are the officers and directors of FREE CLINIC OF SIMI VALLEY?
The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $109,311 (FRED BAUERMEISTER, EXECUTIVE DIRECTOR).
How much revenue does FREE CLINIC OF SIMI VALLEY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $911,499, expenses of $678,650 and total assets of $3,443,767 at year end.

Other nonprofits in SIMI VALLEY

All nonprofits in SIMI VALLEY · California · Health care