Nonprofit · EIN 82-2039843
WALK INTUIT INC
Tax-exempt · SAN JUAN CAPISTRANO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $724,871 | $797,377 | -$72,506 | $1,226,079 | $0 | $1,226,079 |
| December 31, 2023 | 990 | $848,351 | $630,191 | $218,160 | $1,297,202 | $0 | $1,297,202 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $30,105
- Program service revenue
- $694,766
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $185,991
- Other salaries and wages
- $234,982
- Salaries, compensation and benefits (total)
- $574,218
- Professional fundraising fees
- $0
- Legal fees
- $7,840
- Occupancy
- $91,495
- Program services (functional)
- $714,568
- Management and general (functional)
- $82,809
Balance sheet and other
- Total assets, start of year
- $1,297,202
- Total assets, end of year
- $1,226,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,226,079
- Net assets without donor restrictions
- $1,226,079
- Gross receipts
- $724,871
- Employees
- 24
- Volunteers
- 50
- Year formed
- 2017
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessica Mathon | President Trustee or director, Officer | 40 | $84,151 | $14,132 |
| Jennifer Schilling | Treasurer Trustee or director, Officer | 40 | $87,708 | $1,204 |
| Allan Vargas | Director Trustee or director | 2 | $0 | $0 |
| Jennifer Wong | Director Trustee or director | 2 | $0 | $0 |
| Kate Hendrix | Director Trustee or director | 2 | $0 | $0 |
| Eva Logina | Director Trustee or director | 2 | $0 | $0 |
| Coleen Murphy | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jessica Mathon | President Trustee or director, Officer | 40 | $81,789 | $10,919 |
| Jennifer Schilling | Treasurer Trustee or director, Officer | 40 | $85,000 | $4,427 |
| Allan Vargas | Director Trustee or director | 5 | $0 | $0 |
| Jennifer Wong | Director Trustee or director | 5 | $0 | $0 |
| Kate Hendrix | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27128A PASEO ESPADA STE 1522, SAN JUAN CAPISTRANO, CA 92675-6708
- Mailing address (990-N for 2017)
- 30041 tessier st unit 134, Laguna Niguel CA 92677
- Principal officer (990 for 2024)
- JESSICA MATHON
- Principal officer (990-N for 2017)
- jessica mathon, 30041 tessier st unit 134, Laguna Niguel CA 92677
- Signed the 990
- JESSICA MATHON, President
- Phone
- (323) 806-6675
- Website
- www.walkintuit.com
- Return prepared by
- Tovella Dowling PC
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2039843 or by the name WALK INTUIT 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
TO OFFER THERAPY SERVICES TO INDIVIDUALS, FAMILIES, AND COMMUNITIES AFFECTED BY TRAUMA, REGARDLESS OF ABILITY TO PAY
Program accomplishments
- IN OFFICE THERAPY. TRAUMA-RELATED THERAPY FOR over 1,000 PATIENTS WITH VARIOUS DISORDERS SUCH AS DEPRESSION, ADDICTION, AND OTHER SIMILAR DISORDERSExpenses $661,646 · revenue $643,311
- EQUINE ASSISTED THERAPY. TREATING Adolescent and adult CLIENTS WITH PTSD, ADDITION, DEPRESSION AND OTHER DISORDERS in groups of up 10 people at a time.Expenses $52,922 · revenue $51,455
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 | Not 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
- 82-2039843
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $1,226,079
- Income (IRS master file)
- $724,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $724,871 | $797,377 | $1,226,079 | XML |
| 990 | December 2023 | $848,351 | $630,191 | $1,297,202 | XML |
| 990 | December 2022 | $441,574 | $501,674 | $1,079,042 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2017 Officer: jessica mathon | December 31, 2017 | ≤ $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 82-2039843).
Questions about WALK INTUIT INC
- What is the EIN of WALK INTUIT INC?
- The employer identification number (EIN) of WALK INTUIT INC is 82-2039843.
- Is WALK INTUIT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to WALK INTUIT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALK INTUIT 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 WALK INTUIT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALK INTUIT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WALK INTUIT INC?
- The 990 for the year ended December 31, 2024 names JESSICA MATHON.
- Who are the officers and directors of WALK INTUIT INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $84,151 (Jessica Mathon, President).
- How much revenue does WALK INTUIT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $724,871, expenses of $797,377 and total assets of $1,226,079 at year end.
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