Nonprofit · EIN 47-5249669
SELF AWARENESS AND RECOVERY
Tax-exempt · SACRAMENTO, CA 95820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,134,204 | $1,035,306 | $98,898 | $222,561 | $4,261 | $218,300 |
| June 30, 2024 | 990 | $891,675 | $758,967 | $132,708 | $129,023 | $9,621 | $119,402 |
| June 30, 2023 | 990 | $577,947 | $571,180 | $6,767 | $65,821 | $14,180 | $51,641 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,129,390
- of which government grants
- $1,111,597
- Program service revenue
- $4,814
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $299,526
- Other salaries and wages
- $106,481
- Salaries, compensation and benefits (total)
- $429,689
- Professional fundraising fees
- $0
- Legal fees
- $10,354
- Accounting fees
- $7,105
- Occupancy
- $15,267
- Travel
- $48,087
- Depreciation
- $20,341
- Program services (functional)
- $613,945
- Management and general (functional)
- $421,361
Balance sheet and other
- Total assets, start of year
- $129,023
- Total assets, end of year
- $222,561
- Total liabilities, end of year
- $4,261
- Net assets, end of year
- $218,300
- Land, buildings and equipment
- $46,568
- Net assets without donor restrictions
- $218,300
- Gross receipts
- $1,134,204
- Employees
- 4
- Year formed
- 2015
- 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 |
|---|---|---|---|
| DANIEL SILVA | Vice President Officer | 40 | $179,912 |
| ALBERT RIVAS | President Officer | 5 | $119,614 |
| SHELLIE HIGUERA | Secretary Officer | 5 | $0 |
| VERONICA PRECIADO | Member Officer | 5 | $0 |
| NINA MARTINEZ | Member Officer | 5 | $0 |
| VICTOR MALIN | CFO | 5 | $0 |
| SHELLIE HIGUERA | REHAB DIRECTOR | 5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SILVA | Vice President Officer | 40 | $140,706 |
| ALBERT RIVAS | President Officer | 5 | $83,941 |
| MICHAEL STEFFAN | CFO Officer | 5 | $8,500 |
| VERONICA PRECIADO | Secretary Officer | 5 | $0 |
| SHELLIE HIGUERA | REHAB DIRECTOR Officer | 5 | $0 |
| VICTOR MALIN | CFO | 5 | $0 |
| SHELLIE HIGUERA | REHAB DIRECTOR | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL SILVA | Vice President Officer | 40 | $90,758 |
| ALBERT RIVAS | President Officer | 5 | $21,796 |
| SHELLIE HIGUERA | REHAB DIRECTOR Officer | 5 | $8,150 |
| MICHAEL STEFFAN | CFO Officer | 5 | $0 |
| VERONICA PRECIADO | Secretary Officer | 5 | $0 |
| VICTOR MALIN | CFO | 5 | $0 |
| SHELLIE HIGUERA | REHAB DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4625 44TH ST 22, SACRAMENTO, CA 95820-3909
- Mailing address (990-N for 2015)
- PO Box 675, W Sacramento CA 95691
- Principal officer (990 for 2024)
- DANIEL SILVA, 4625 44TH STREET 22, SACRAMENTO, CA 95820
- Principal officer (990-N for 2015)
- Daniel Silva, PO Box 675, W Sacramento CA 95691
- Signed the 990
- DANIEL SILVA, Vice President
- Phone
- (916) 490-6398
- Return prepared by
- WINKLER THURLOW FORNER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 47-5249669 or by the name SELF AWARENESS AND RECOVERY.
- 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
THE MISSION OF SELF AWARENESS AND RECOVERY IS TO REDUCE THE RECIDIVISM RATES OF INCARCERATION WHILE ALSO PROVIDING INTERVENTION YOUTH SERVICES.
Program accomplishments
- THE ORGANIZATION HELPS ADULT AND YOUTH OFFENDERS HEAL FROM EMOTIONAL WOUNDS OF NEGATIVE EXPERIENCES IN ORDER TO UPROOT THE CAUSAL FACTORS THAT FUEL THEIR DESTRUCTIVE LIFESTYLES WHILE BRANCHING OUT TO HELP OTHERS IN LOCAL COMMUNITIES.Expenses $613,945 · revenue $1,134,204
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
- 47-5249669
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $222,561
- Income (IRS master file)
- $1,134,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,134,204 | $1,035,306 | $222,561 | XML |
| 990 | June 2024 | $891,675 | $758,967 | $129,023 | IRS |
| 990 | June 2023 | $577,947 | $571,180 | $65,821 | XML |
| 990 | June 2022 | $433,081 | $450,129 | $64,464 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: Daniel Silva | June 30, 2016 | ≤ $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 47-5249669).
Questions about SELF AWARENESS AND RECOVERY
- What is the EIN of SELF AWARENESS AND RECOVERY?
- The employer identification number (EIN) of SELF AWARENESS AND RECOVERY is 47-5249669.
- Is SELF AWARENESS AND RECOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SELF AWARENESS AND RECOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SELF AWARENESS AND RECOVERY 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 SELF AWARENESS AND RECOVERY 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 SELF AWARENESS AND RECOVERY 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 SELF AWARENESS AND RECOVERY?
- The 990 for the year ended June 30, 2025 names DANIEL SILVA.
- Who are the officers and directors of SELF AWARENESS AND RECOVERY?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $179,912 (DANIEL SILVA, Vice President).
- How much revenue does SELF AWARENESS AND RECOVERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,134,204, expenses of $1,035,306 and total assets of $222,561 at year end.
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