Nonprofit · EIN 82-2357532
CLOSEGAP
Tax-exempt · LOS ANGELES, CA 90028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $652,467 | $639,291 | $13,176 | $472,995 | $93,170 | $379,825 |
| December 31, 2024 | 990 | $581,382 | $388,372 | $193,010 | $430,052 | $63,403 | $366,649 |
| December 31, 2023 | 990 | $286,979 | $222,925 | $64,054 | $182,632 | $8,993 | $173,639 |
| June 30, 2023 | 990 (amended) | $354,000 | $267,521 | $86,479 | $109,585 | $0 | $109,585 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $534,340
- Program service revenue
- $118,127
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $290,292
- Other salaries and wages
- $27,430
- Salaries, compensation and benefits (total)
- $402,267
- Professional fundraising fees
- $0
- Legal fees
- $984
- Accounting fees
- $11,838
- Occupancy
- $5,554
- Travel
- $6,891
- Depreciation
- $74,158
- Program services (functional)
- $437,538
- Management and general (functional)
- $114,950
- Fundraising (functional)
- $86,803
Balance sheet and other
- Total assets, start of year
- $430,052
- Total assets, end of year
- $472,995
- Total liabilities, end of year
- $93,170
- Net assets, end of year
- $379,825
- Net assets without donor restrictions
- $279,825
- Net assets with donor restrictions
- $100,000
- Gross receipts
- $652,467
- Employees
- 6
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachel Miller | President/CEO Trustee or director, Officer | 40 | $151,463 | $10,606 |
| Donald McKendrick | Chief Tech Officer | 40 | $138,829 | $13,498 |
| Melissa Field | CFO/Chair Trustee or director, Officer | 4 | $0 | $0 |
| Joshua White | Secretary Trustee or director, Officer | 0.25 | $0 | $0 |
| Fred Tan | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachel Miller | President/CEO Trustee or director, Officer | 40 | $143,800 | $6,905 |
| Melissa Field | CFO Trustee or director, Officer | 0.5 | $0 | $0 |
| Jennifer Ulie-Wells PhD | Secretary Trustee or director, Officer | 0.5 | $0 | $0 |
| Humeera Khan | Director Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rachel Miller | President/CEO Trustee or director, Officer | 40 | $137,144 |
| Mike Nolet | Treasurer Trustee or director, Officer | 1 | $0 |
| Carlos Duate | Secretary Trustee or director, Officer | 1 | $0 |
| Melissa Field | Director Trustee or director, Officer | 1 | $0 |
| Humeera Khan | Director Trustee or director, Officer | 1 | $0 |
| Jennifer Ulie-Wells PhD | Director Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Rachel Miller | President Trustee or director, Officer | 40 | $79,315 | $6,654 |
| Mike Nolet | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Carlos Duate | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1370 N ST ANDREWS PL, LOS ANGELES, CA 90028-8529
- In care of
- % RACHEL MILLER
- Mailing address (990-N for 2019)
- 1369 Hyde Street Unit 36, San Francisco CA 94109
- Principal officer (990 for 2025)
- Rachel Miller, 1370 N St Andrews Place, Los Angeles, CA 90028
- Principal officer (990-N for 2019)
- Rachel Miller, 1369 Hyde Street Unit 36, San Francisco CA 94109
- Signed the 990
- Rachel Miller, President
- Phone
- (818) 497-3876
- Website
- www.closegap.org
- Return prepared by
- REGALIA BERGER & BERGER CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 82-2357532 or by the name CLOSEGAP.
- 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
Our work is focused on helping youth build key social-emotional skills and develop healthy, secure attachment with trusted adults in the school building.
Program accomplishments
- We are a globally distributed team of parents, social workers, teachers, technologists, and visionaries who geek out on human potential, creating safe spaces for young people, and making mental health resources accessible to all.Our work is focused on helping youth build key social-emotional skills and develop healthy, secure attachment with trusted adults in the school building. We provide the space for young people to reflect and share, and for educators to listen and respond. This fosters genuine connection between students and school staff based on empathy and understanding. Importantly, we communicate to young people every day that they deserve to be here, they matter, they are loved, and theyre not alone.Expenses $437,538 · grants $30,000 · revenue $118,127
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2357532
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $472,995
- Income (IRS master file)
- $652,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $652,467 | $639,291 | $472,995 | XML |
| 990 | December 2024 | $581,382 | $388,372 | $430,052 | XML |
| 990 | December 2023 | $286,979 | $222,925 | $182,632 | XML |
| 990 | June 2023 | $354,000 | $267,521 | $109,585 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Rachel Miller | June 30, 2020 | ≤ $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 82-2357532).
Questions about CLOSEGAP
- What is the EIN of CLOSEGAP?
- The employer identification number (EIN) of CLOSEGAP is 82-2357532.
- Is CLOSEGAP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CLOSEGAP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLOSEGAP 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 CLOSEGAP 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 CLOSEGAP 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 CLOSEGAP?
- The 990 for the year ended December 31, 2025 names Rachel Miller.
- Who are the officers and directors of CLOSEGAP?
- The 990 for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $151,463 (Rachel Miller, President/CEO).
- How much revenue does CLOSEGAP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $652,467, expenses of $639,291 and total assets of $472,995 at year end.
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