Nonprofit · EIN 26-2224994
SPIRITUALITY FOR KIDS INTERNATIONAL INC
Tax-exempt · LOS ANGELES, CA 90064
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $152,163 | $375,975 | -$223,812 | $861,691 | $31,227 | $830,464 |
| December 31, 2024 | 990 | $157,418 | $416,787 | -$259,369 | $1,059,524 | $34,347 | $1,025,177 |
| December 31, 2023 | 990 | $171,588 | $450,706 | -$279,118 | $1,309,974 | $31,065 | $1,278,909 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $53,649
- Program service revenue
- $0
- Investment income
- $85,069
- Net gain from sales of assets
- $61,225
- Other revenue
- $13,445
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $241,765
- Salaries, compensation and benefits (total)
- $284,532
- Professional fundraising fees
- $0
- Legal fees
- $165
- Accounting fees
- $12,312
- Occupancy
- $1,068
- Travel
- $520
- Depreciation
- $11,891
- Program services (functional)
- $277,662
- Management and general (functional)
- $56,487
- Fundraising (functional)
- $41,826
Balance sheet and other
- Total assets, start of year
- $1,059,524
- Total assets, end of year
- $861,691
- Total liabilities, end of year
- $31,227
- Net assets, end of year
- $830,464
- Land, buildings and equipment
- $1,205
- Publicly traded securities
- $767,361
- Net assets without donor restrictions
- $830,464
- Gross receipts
- $636,153
- Employees
- 2
- Volunteers
- 12
- Year formed
- 2009
- 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 |
|---|---|---|---|
| MICHAL BERG | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 35 | $106,178 |
| HEATH GRANT | BOARD MEMBER/SECRETARY/TRE Trustee or director | 2 | $0 |
| MONICA GHERSI | BOARD MEMBER/TREASURER Trustee or director | 1 | $0 |
| JACOBY PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN COHEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAL BERG | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 35 | $108,375 |
| HEATH GRANT | BOARD MEMBER/SECRETARY/TRE Trustee or director | 2 | $0 |
| CRISTINA MALLEOS | BOARD MEMBER/TREASURER Trustee or director | 1 | $0 |
| JACOBY PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN COHEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAL BERG | BOARD MEMBER/PRESIDENT/CEO Trustee or director, Officer | 35 | $111,117 |
| HEATH GRANT | BOARD MEMBER/SECRETARY/TRE Trustee or director | 2 | $0 |
| CRISTINA MALLEOS | BOARD MEMBER/TREASURER Trustee or director | 1 | $0 |
| JACOBY PHILLIPS | BOARD MEMBER Trustee or director | 2 | $0 |
| ALAN COHEN | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11845 W OLYMPIC BLVD STE 1100W, LOS ANGELES, CA 90064-5036
- In care of
- % MICHAL BERG
- Mailing address (990-N for 2009)
- 1054 S ROBERTSON BLVD, LOS ANGELES CA 90035
- Principal officer (990 for 2025)
- MICHAL BERG, 11845 W OLYMPIC BLVD 1100W, LOS ANGELES, CA 90064
- Principal officer (990-N for 2009)
- MICHAL BERG, 1054 S ROBERTSON BLVD, LOS ANGELES CA 90035
- Signed the 990
- MICHAL BERG, PRESIDENT/CEO
- Phone
- (310) 464-0570
- Website
- http://dev.sfk.org/
- Return prepared by
- GURSEY SCHNEIDER LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 26-2224994 or by the name SPIRITUALITY FOR KIDS INTERNATIONAL INC.
- 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
SEE SCHEDULE O
Program accomplishments
- SFK'S PROVEN SPIRITUAL SOCIAL-EMOTIONAL PROGRAMS ARE DESIGNED TO BENEFIT ALL CHILDREN -REGARDLESS OF RACE, CLASS, OR RELIGION. WE TEACH CHILDREN (AND THEIR PARENTS, TOO) VIABLE WAYS TO TAP INTO THEIR INNER STRENGTHS AND SEE THEIR TRUE POTENTIAL DESPITE THE HARDSHIPS AND STRESSFUL SITUATIONS IN THEIR EVERYDAY LIVES THROUGH A UNIQUE AND IMMERSIVE LEARNING EXPERIENCE. WE USE A VARIETY OF MIXED MEDIA - INCLUDING VIDEOS, ANIMATION, ART ACTIVITIES, BLOGS, AND MORE.CHILDREN WHO HAVE COMPLETED THE SPIRITUALITY FOR KIDS PROGRAMS HAVE A DEEPER SENSE OF PURPOSE AND ARE BETTER ABLE TO MEET LIFE'S CHALLENGES, FOCUS ON GOALS, AND UNDERSTAND THE IMPACT OF THEIR CHOICES.Expenses $277,662 · revenue $13,445
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
- 26-2224994
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O115)
- Assets (IRS master file)
- $861,691
- Income (IRS master file)
- $636,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $152,163 | $375,975 | $861,691 | IRS |
| 990 | December 2024 | $157,418 | $416,787 | $1,059,524 | IRS |
| 990 | December 2023 | $171,588 | $450,706 | $1,309,974 | XML |
| 990 | December 2022 | $151,589 | $390,423 | $1,625,613 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2009 Officer: MICHAL BERG | December 31, 2009 | ≤ $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 26-2224994).
Questions about SPIRITUALITY FOR KIDS INTERNATIONAL INC
- What is the EIN of SPIRITUALITY FOR KIDS INTERNATIONAL INC?
- The employer identification number (EIN) of SPIRITUALITY FOR KIDS INTERNATIONAL INC is 26-2224994.
- Is SPIRITUALITY FOR KIDS INTERNATIONAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SPIRITUALITY FOR KIDS INTERNATIONAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPIRITUALITY FOR KIDS INTERNATIONAL INC 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 SPIRITUALITY FOR KIDS INTERNATIONAL INC 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 SPIRITUALITY FOR KIDS INTERNATIONAL INC 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 SPIRITUALITY FOR KIDS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2025 names MICHAL BERG.
- Who are the officers and directors of SPIRITUALITY FOR KIDS INTERNATIONAL INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $106,178 (MICHAL BERG, BOARD MEMBER/PRESIDENT/CEO).
- How much revenue does SPIRITUALITY FOR KIDS INTERNATIONAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $152,163, expenses of $375,975 and total assets of $861,691 at year end.
Other nonprofits in LOS ANGELES
- COALITION FOR RESPONSIBLE COMMUNITY DEVELOPMENT EIN 20-2445113 · last filed 990 for 2024
- HOMEBOY INDUSTRIES EIN 95-4800735 · last filed 990 for 2024
- BOY SCOUTS OF AMERICA EIN 95-1643982 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF METRO LOS ANGELES EIN 81-0851473 · last filed 990 for 2025
- GIRLS CLUB OF LOS ANGELES EIN 23-7203822 · last filed 990 for 2025
- HEART OF LOS ANGELES YOUTH INC EIN 95-4397418 · last filed 990 for 2025
- TEAM PRIME TIME INC EIN 95-4846644 · last filed 990 for 2025
- JEWISH BIG BROTHERS BIG SISTERS ASSOCIATION OF LOS ANGELES EIN 95-1691009 · last filed 990 for 2024
All nonprofits in LOS ANGELES · California · Youth development