Nonprofit · EIN 37-1990682
OPTIMUM WELLNESS GROUP INC
Tax-exempt · CLEARLAKE, CA 95422
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $503,851 | $512,910 | -$9,059 | $89,500 | $9,645 | $79,855 |
| December 31, 2024 | 990-EZ | $167,575 | $135,393 | $32,182 | $43,570 | – | $43,570 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $180
- Program service revenue
- $503,671
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $52,036
- Compensation of officers, directors and key employees
- $46,644
- Other salaries and wages
- $204,567
- Salaries, compensation and benefits (total)
- $304,581
- Professional fundraising fees
- $0
- Legal fees
- $238
- Accounting fees
- $6,342
- Occupancy
- $5,850
- Travel
- $17,075
- Program services (functional)
- $512,910
Balance sheet and other
- Total assets, start of year
- $42,271
- Total assets, end of year
- $89,500
- Total liabilities, end of year
- $9,645
- Net assets, end of year
- $79,855
- Gross receipts
- $503,851
- Employees
- 0
- Year formed
- 2020
- 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 |
|---|---|---|---|
| AMBER WARNER | President Officer | 40 | $897 |
| JENNIFER BROWN | Treasurer Officer | 2 | $0 |
| LAURIE ALLEN | Secretary Officer | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMBER WARNER | PRESIDENT | 40 | $9,231 |
| JENNIFER BROWN | TREASURER | 2 | $0 |
| LAURIE ALLEN | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14500 OLYMPIC DR UNIT 2432, CLEARLAKE, CA 95422-7826
- In care of
- % AMBER WARNER
- Mailing address (990-N for 2023)
- 14500 OLYMPIC DRIVE UNIT 2432, CLEARLAKE CA 95422
- Principal officer (990 for 2025)
- Amber Warner, 14500 Olympic Drive Ste 2432, Clearlake, CA 95422
- Principal officer (990-N for 2023)
- AMBER N WARNER, 14500 OLYMPIC DRIVE UNIT 2432, CLEARLAKE CA 95422
- Signed the 990
- AMBER WARNER, CEO
- Phone
- (707) 533-7713
- Return prepared by
- Treasure Island Bookkeeping LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 37-1990682 or by the name OPTIMUM WELLNESS GROUP 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
A non profit that provides culturally responsive, virtual mental health services to underserved and marginalized communities throughout the state of california.
Program accomplishments
- Provided mental health services to over 150 clients across 5 counties 5 community outreach efforts, rent assistance, groceries, and personal care for more then 30 individualsrevenue $331,588
- Provided mental health services to over 150 clients across 5 counties 5 community outreach efforts, rent assistance, groceries, and personal care for more then 30 individualsrevenue $155,988
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-N on file |
IRS record
- EIN
- 37-1990682
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $89,500
- Income (IRS master file)
- $503,851
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $503,851 | $512,910 | $89,500 | XML |
| 990-EZ | December 2024 | $167,575 | $135,393 | $43,570 | XML |
| 990-N for 2023 Officer: AMBER N WARNER | December 31, 2023 | ≤ $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 37-1990682).
Questions about OPTIMUM WELLNESS GROUP INC
- What is the EIN of OPTIMUM WELLNESS GROUP INC?
- The employer identification number (EIN) of OPTIMUM WELLNESS GROUP INC is 37-1990682.
- Is OPTIMUM WELLNESS GROUP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to OPTIMUM WELLNESS GROUP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OPTIMUM WELLNESS GROUP 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 OPTIMUM WELLNESS GROUP 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 OPTIMUM WELLNESS GROUP 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 OPTIMUM WELLNESS GROUP INC?
- The 990 for the year ended December 31, 2025 names Amber Warner.
- Who are the officers and directors of OPTIMUM WELLNESS GROUP INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $897 (AMBER WARNER, President).
- How much revenue does OPTIMUM WELLNESS GROUP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $503,851, expenses of $512,910 and total assets of $89,500 at year end.
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All nonprofits in CLEARLAKE · California · Mental health and crisis intervention