Nonprofit · EIN 45-5468732
TILLYS LIFE CENTER
Tax-exempt · IRVINE, CA 92618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,085,152 | $2,211,785 | -$126,633 | $2,938,020 | $454,309 | $2,483,711 |
| June 30, 2024 | 990 | $2,401,839 | $2,624,500 | -$222,661 | $3,175,979 | $551,727 | $2,624,252 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,933,763
- Program service revenue
- $198,383
- Investment income
- $92,811
- Net income from fundraising events
- -$144,866
- Other revenue
- -$139,805
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $348,610
- Other salaries and wages
- $925,486
- Salaries, compensation and benefits (total)
- $1,464,943
- Professional fundraising fees
- $28,599
- Occupancy
- $107,096
- Travel
- $2,629
- Depreciation
- $22,286
- Program services (functional)
- $1,873,017
- Management and general (functional)
- $122,943
- Fundraising (functional)
- $215,825
Balance sheet and other
- Total assets, start of year
- $3,175,979
- Total assets, end of year
- $2,938,020
- Total liabilities, end of year
- $454,309
- Net assets, end of year
- $2,483,711
- Land, buildings and equipment
- $60,007
- Net assets without donor restrictions
- $2,336,464
- Net assets with donor restrictions
- $147,247
- Gross receipts
- $2,524,758
- Employees
- 20
- Volunteers
- 25
- Year formed
- 2012
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN VERSTEEG | CEO Trustee or director, Officer | 40 | $214,198 | $14,583 |
| CHRISTINE CAREY | ACADEMIC OFF Trustee or director, Officer | 40 | $109,733 | $20,186 |
| TILLY LEVINE | FOUNDER Officer | 2 | $0 | $0 |
| DR ADRIENNE MATROS | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LAWRENCE GREAVES | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS DOYLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR TOD BURNETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR LEONARD SENDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BURKHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AJ SEXTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MONTEJANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MANDY MOUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN STEMPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIGITTE FRANKEL | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL HENRY | DIRECTOR Trustee or director | 1 | $0 |
| JONATHAN KOSOFF | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| COLLEEN VERSTEEG | CEO Officer | 40 | $213,166 | $13,100 |
| CHRISTINE CAREY | ACADEMIC OFF Highest-paid employee | 40 | $102,446 | $18,266 |
| AMY DIAZ | FORMER EXEC Former | 0 | $68,853 | $26,541 |
| TILLY LEVINE | FOUNDER Officer | 2 | $0 | $0 |
| DR ADRIENNE MATROS | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| LAWRENCE GREAVES | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| THOMAS DOYLE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR TOD BURNETT | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| DR LEONARD SENDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM FOX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK BURKHART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AJ SEXTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOONE LOPEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MONTEJANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICK GRADY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR MANDY MOUNT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYN STEMPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDMOND THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA JANNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL HENRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON KOSOFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 17 PASTEUR, IRVINE, CA 92618-3804
- In care of
- % AMY DIAZ
- Principal officer (990 for 2024)
- COLLEEN VERSTEEG, 17 PASTEUR, IRVINE, CA 92618
- Signed the 990
- COLLEEN VERSTEEG, CEO
- Phone
- (949) 484-8464
- Website
- WWW.TILLYSLIFECENTER.ORG
- Return prepared by
- ALTRUIC ADVISORS CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 45-5468732 or by the name TILLYS LIFE CENTER.
- 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
TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS.
Program accomplishments
- TLC PARTNERS WITH SCHOOL DISTRICTS AND OTHER YOUTH AGENCIES TO DELIVER OUR PROPRIETARY CURRICULUM, "I AM ME". OUR FACILITATORS GO DIRECTLY TO THE STUDENTS, SUPPLEMENTING EXISTING HEALTH EDUCATION PROGRAMS IN A 36-UNIT, FULL SEMESTER AND ON-SITE FORMAT. TLC EQUIPS ADOLESCENTS WITH NECESSARY COPING SKILLS, MOTIVATION AND PURPOSE. STUDENTS EMERGE WITH MENTAL HEALTH RESILIENCE AND DISCOVER BETTER WAYS TO COMMUNICATE, ENGAGE WITH OTHERS AND BUILD SELF-MANAGEMENT TOOLS TO HELP ACHIEVE THEIR SOCIAL AND LIFE GOALS. SINCE 2012, WE HAVE TRAINED OVER 26,355 STUDENTS IN SCHOOL-BASED AND WORKSHOP SETTINGS.Expenses $1,747,353 · revenue $185,073
- TLC HAS DEVELOPED AN EDUCATOR CERTIFICATION PROGRAM TO COMPLEMENT AND ENHANCE OUR WELLNESSS APPROACH IN DAILY LEARNING. DURING THIS YEAR, WE PROVIDED STIPENDS TO 124 TEACHERS, COUNSELORS, PSYCHOLOGISTS AND HEALTH PROFESSIONALS FOR COMPLETING THE TRAINING IN FULL-DAY SESSIONS AT SCHOOLS, UNIVERSITIES OR COMMUNITY SITES. THIS ENABLES THEM TO UNDERSTAND THE IMPORTANCE OF "I AM ME- AND OUR PROGRAM, AND TO PROMOTE THE TLC MODEL IN THEIR HOME DISTRICTS OR AGENCIES. IN FIVE YEARS, WE HAVE TRAINED 539 PROFESSIONALS IN THE TLC "I AM ME" PROGRAM.Expenses $95,924 · revenue $10,160
- DURING THIS YEAR, WE LAUNCHED AN EVIDENCE-BASED EVALUATION AND CURRICULUM ASSESSMENT PROJECT TO BETTER DEMONSTRATE THE EFFECTIVENESS AND NEED FOR PROGRAMS AND SERVICES LIKE TLC OFFERS. WITH PROVEN RESEARCH TECHNOLOGIES, WE WILL DEVELOP TOOLS TO MEASURE AND EVALUATE STUDENT AND TEACHER RESULTS IN PROGRAM SATISFACTION AND PERSONAL GROWTH.Expenses $29,740 · revenue $3,150
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5468732
- 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
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $2,938,020
- Income (IRS master file)
- $2,524,758
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,085,152 | $2,211,785 | $2,938,020 | IRS |
| 990 | June 2024 | $2,401,839 | $2,624,500 | $3,175,979 | XML |
| 990 | June 2023 | $2,782,634 | $2,770,322 | $3,420,352 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 45-5468732).
Questions about TILLYS LIFE CENTER
- What is the EIN of TILLYS LIFE CENTER?
- The employer identification number (EIN) of TILLYS LIFE CENTER is 45-5468732.
- Is TILLYS LIFE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to TILLYS LIFE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TILLYS LIFE CENTER 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 TILLYS LIFE CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TILLYS LIFE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TILLYS LIFE CENTER?
- The 990 for the year ended June 30, 2025 names COLLEEN VERSTEEG.
- Who are the officers and directors of TILLYS LIFE CENTER?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $214,198 (COLLEEN VERSTEEG, CEO).
- How much revenue does TILLYS LIFE CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,085,152, expenses of $2,211,785 and total assets of $2,938,020 at year end.
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