Nonprofit · EIN 83-0806239
KILUSAN WELLNESS INC
Tax-exempt · OAKLAND, CA 94619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $116,470 | $105,444 | $11,026 | $30,993 | $6,433 | $24,560 |
| December 31, 2024 | 990-EZ | $191,373 | $186,575 | $4,798 | $53,058 | $39,544 | $13,514 |
| December 31, 2023 | 990-EZ | $122,243 | $114,923 | $7,320 | $24,899 | $16,183 | $8,716 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $70,470
- Program service revenue
- $46,000
Expenses
- Compensation of officers, directors and key employees
- $35,157
- Salaries, compensation and benefits (total)
- $38,636
- Professional fees and payments to contractors
- $2,798
- Occupancy
- $25,975
- Other expenses
- $38,035
- Program services (functional)
- $103,662
Balance sheet and other
- Total assets, start of year
- $53,078
- Total assets, end of year
- $30,993
- Total liabilities, end of year
- $6,433
- Net assets, end of year
- $24,560
- Cash, savings and investments
- $26,739
- Gross receipts
- $116,470
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lily May Catanes | Director of Finance & Operations | 22 | $17,969 |
| Karen Villanueva | Executive Director | 20 | $17,188 |
| Ryan Alipio | Director | 0.1 | $0 |
| Karla Bacayan | Director | 0.1 | $0 |
| Laurence Padua | President | 0.5 | $0 |
| Dennis von Elgg | Secretary/Treasurer | 0.1 | $0 |
| Mena Kamel | Director | 0.1 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lily May Catanes | Director of Finance | 18 | $51,901 |
| Karen Villanueva | Executive Director | 13 | $40,581 |
| Karla Bacayan | Director | 0.15 | $0 |
| Mena Kamel | Director | 0.15 | $0 |
| Dennis von Elgg | Secretary/Treasurer | 0.05 | $0 |
| Laurence Padua | President | 0.5 | $0 |
| Ryan Alipio | Director | 0.25 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lily May Catanes | Director of Finance | 20 | $33,542 |
| Karen Villanueva | Executive Director | 17.6 | $32,083 |
| Ryan Alipio | Director | 0.23 | $0 |
| Laurence Padua | President | 0.33 | $0 |
| Dennis von Elgg | Secretary/Treasurer | 0.05 | $0 |
| Karla Bacayan | Director | 0.1 | $0 |
| Mena Kamel | Director | 0.15 | $0 |
Address and contacts
- Address (IRS master file)
- 3940 HIGH ST STE B, OAKLAND, CA 94619-2255
- Mailing address (990-N for 2022)
- 5401 Brookdale Ave, Oakland CA 94619
- Principal officer (990-N for 2022)
- Lily May Catanes, 5401 Brookdale Ave, Oakland CA 94619
- Signed the 990-EZ
- Lily May Catanes, Director of Finance & Operations
- Phone
- (510) 558-5404
- Website
- www.kilusanwellness.org
California records
California keeps its own records of charities and corporations. Search them by EIN 83-0806239 or by the name KILUSAN WELLNESS 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 promote health, healing, and resilience in communities that have been historically underserved and in those who care for these communities.
Program accomplishments
- Completion of the establishment of Healing Justice Clinic for Filipinx LGBTQ+ survivors of sexual assault and those who care for this community. In 2025 196 persons participated in this program.Expenses $69,803 · grants $69,803
- Provide wellness education to Filipiinx unlicensed caregivers in the San Francisco Bay Area and the folks that serve them. Approximately 240 participants served in 2025.Expenses $30,295
- Provide wellness education to organizations serving underserved populations. Approximately 10 organizations served in 2025.Expenses $3,564
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-0806239
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E60)
- Assets (IRS master file)
- $30,993
- Income (IRS master file)
- $116,470
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $116,470 | $105,444 | $30,993 | XML |
| 990-EZ | December 2024 | $191,373 | $186,575 | $53,058 | XML |
| 990-EZ | December 2023 | $122,243 | $114,923 | $24,899 | XML |
| 990-N for 2022 Officer: Lily May Catanes | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Karen Villanueva | December 31, 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 83-0806239).
Questions about KILUSAN WELLNESS INC
- What is the EIN of KILUSAN WELLNESS INC?
- The employer identification number (EIN) of KILUSAN WELLNESS INC is 83-0806239.
- Is KILUSAN WELLNESS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to KILUSAN WELLNESS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KILUSAN WELLNESS 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 KILUSAN WELLNESS 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 KILUSAN WELLNESS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of KILUSAN WELLNESS INC?
- The 990-N for 2022 names Lily May Catanes.
- Who are the officers and directors of KILUSAN WELLNESS INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $17,969 (Lily May Catanes, Director of Finance & Operations).
- How much revenue does KILUSAN WELLNESS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $116,470, expenses of $105,444 and total assets of $30,993 at year end.
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