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Nonprofit · EIN 33-0738913

COA USA

Tax-exempt · SEATTLE, WA 98103

Financials

$557K$598K2023$595K$606K2024$582K$535K2025
Revenue Expenses · by fiscal year end
Financials of COA USA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$581,994$534,892$47,102$153,839$0$153,839
December 31, 2024990$595,018$606,166-$11,148$106,737$0$106,737
December 31, 2023990$557,425$597,709-$40,284$117,885$0$117,885
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$31,084
Program service revenue
$550,910
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$3,670
Travel
$12,038
Program services (functional)
$534,892

Balance sheet and other

Total assets, start of year
$106,737
Total assets, end of year
$153,839
Total liabilities, end of year
$0
Net assets, end of year
$153,839
Gross receipts
$581,994
Employees
0
Volunteers
1,100
Year formed
1997
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.

NameTitleHours / weekCompensation
JOSEPH ABEDIRECTOR
Trustee or director
1$0
GLEN ALLENPRESIDENT
Trustee or director, Officer
1$0
ROBB HAMMONDDIRECTOR
Trustee or director
1$0
MICHAEL LYNCHSECRETARY
Trustee or director, Officer
1$0
GEORGE SABATREASURER
Trustee or director, Officer
10$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JOSEPH ABEDIRECTOR
Trustee or director
1$0
GLEN ALLENPRESIDENT
Trustee or director, Officer
1$0
ROBB HAMMONDDIRECTOR
Trustee or director
1$0
MICHAEL LYNCHSECRETARY
Trustee or director, Officer
1$0
GEORGE SABATREASURER
Trustee or director, Officer
10$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JOSEPH ABEDIRECTOR
Trustee or director
1$0
GLEN ALLENPRESIDENT
Trustee or director, Officer
1$0
ROBB HAMMONDDIRECTOR
Trustee or director
1$0
MICHAEL LYNCHSECRETARY/TREASURER
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
9008 LINDEN AVE N, SEATTLE, WA 98103-3946
In care of
% GEORGE SABA
Principal officer (990 for 2025)
Glen Allen, 2280 University Dr Ste 101, Newport Beach, CA 92660
Signed the 990
George Saba, Treasurer
Phone
(206) 910-7222
Return prepared by
HRB TAX GROUP INC

Mission

To provide aid to adults and children in Mexico and to operate a retreat center in Tecate, Mexico for US groups working in Mexico for charitable purposes

990 for the year ended December 31, 2025

Program accomplishments

  • Provision of ranch facility for church retreats and camps: To provide a place for US youth to stay while performing outreach programs in Mexico, including building houses for people in need.
    Expenses $534,892 · revenue $550,909

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, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
33-0738913
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
1997
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$153,839
Income (IRS master file)
$581,994

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$581,994$534,892$153,839IRS
990December 2024$595,018$606,166$106,737XML
990December 2023$557,425$597,709$117,885XML
990December 2022$552,993$521,965$158,169IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––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 33-0738913).

Questions about COA USA

What is the EIN of COA USA?
The employer identification number (EIN) of COA USA is 33-0738913.
Is COA USA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to COA USA tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COA USA 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 COA USA 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 COA USA 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 COA USA?
The 990 for the year ended December 31, 2025 names Glen Allen.
Who are the officers and directors of COA USA?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does COA USA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $581,994, expenses of $534,892 and total assets of $153,839 at year end.

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