Nonprofit · EIN 83-0831685
CLAY COUNSELING FOUNDATION
Tax-exempt · SAN BERNARDINO, CA 92401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 (amended) | $969,762 | $1,145,642 | -$175,880 | $46,969 | $226,880 | -$179,911 |
| December 31, 2024 | 990 | $783,904 | $790,424 | -$6,520 | $11,176 | $10,826 | $350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $969,762
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $212,009
- Other salaries and wages
- $679,995
- Salaries, compensation and benefits (total)
- $989,937
- Professional fundraising fees
- $0
- Accounting fees
- $11,838
- Occupancy
- $31,026
- Travel
- $4,864
- Depreciation
- $8,075
- Program services (functional)
- $995,137
- Management and general (functional)
- $150,505
Balance sheet and other
- Total assets, start of year
- $11,176
- Total assets, end of year
- $46,969
- Total liabilities, end of year
- $226,880
- Net assets, end of year
- -$179,911
- Land, buildings and equipment
- $40,820
- Gross receipts
- $969,762
- Employees
- 27
- Volunteers
- 10
- 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 |
|---|---|---|---|
| Chanel Treadwell | Clinical Director Highest-paid employee, Former | 40 | $101,715 |
| April Clay | CPO Key employee | 24 | $95,487 |
| Carl Clay | President of the Board/Executive Director Trustee or director, Officer | 15 | $14,807 |
| Devine Clay | Secretary/CFO Trustee or director, Officer | 10 | $0 |
| Dr Letitia Bradley | Board Member Trustee or director | 10 | $0 |
| Jewel Bennett | Board Member Trustee or director | 10 | $0 |
| William Atkins | Board Member Trustee or director | 10 | $0 |
| Brandon Sampson | Board Member Trustee or director | 10 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chanel Treadwell | Clinical Director Highest-paid employee | 40 | $106,037 |
| Tawon Green | Executive Director Former | 40 | $90,630 |
| April Clay | CEO Officer | 24 | $41,990 |
| Carl Clay | President of the Board/CFO Trustee or director | 10 | $0 |
| Devine Clay | Secretary Trustee or director | 10 | $0 |
| Dr Letitia Bradley | Board Member Trustee or director | 10 | $0 |
| Jewel Bennett | Board Member Trustee or director | 10 | $0 |
| William Atkins | Board Member Trustee or director | 10 | $0 |
| Brandon Sampson | Board Member Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 570 W FOURTH ST, SAN BERNARDINO, CA 92401-1405
- Mailing address (990-N for 2018)
- 1180 W Ninth St, San Bernardino CA 92411
- Principal officer (990 for 2025)
- April Clay, 570 W 4th Street, San Bernardino, CA 92401
- Principal officer (990-N for 2018)
- Carl Clay, 3808 Parkside Dr, San Bernardino CA 92404
- Signed the 990
- Carl M Clay, Executive Director
- Phone
- (909) 804-8877
- Return prepared by
- James R Riley CPA
Mission
Clay Counseling Foundation (CCF)offers culturally responsive, evidence based mental health services primarily to underserved community members in San Bernardino and Riverside counties.
Program accomplishments
- Clay Counseling Foundation (CCF)offers culturally responsive, evidence based mental health services primarily to underserved community members in San Bernardino and Riverside counties.Expenses $995,137 · revenue $969,762
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
- 83-0831685
- 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)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $46,969
- Income (IRS master file)
- $969,762
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $737,494 | $733,188 | $18,693 | IRS |
| 990 | December 2022 | $559,309 | $528,968 | $938,833 | IRS |
| 990 | December 2021 | $393,270 | $345,382 | $77,738 | IRS |
| 990 | December 2020 | $131,264 | $88,734 | $42,530 | IRS |
| 990-N for 2018 Officer: Carl Clay | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about CLAY COUNSELING FOUNDATION
- What is the EIN of CLAY COUNSELING FOUNDATION?
- The employer identification number (EIN) of CLAY COUNSELING FOUNDATION is 83-0831685.
- Is CLAY COUNSELING FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CLAY COUNSELING FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CLAY COUNSELING FOUNDATION 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 CLAY COUNSELING FOUNDATION 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 CLAY COUNSELING FOUNDATION 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 CLAY COUNSELING FOUNDATION?
- The 990 for the year ended December 31, 2025 names April Clay.
- Who are the officers and directors of CLAY COUNSELING FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 3 received compensation from the organization, the highest $101,715 (Chanel Treadwell, Clinical Director).
- How much revenue does CLAY COUNSELING FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $969,762, expenses of $1,145,642 and total assets of $46,969 at year end.
Other nonprofits in SAN BERNARDINO
- FIRST RESPONDERS NURSES HELPING NURSES AND NEIGHBORS EIN 82-3345247 · last filed 990-N for 2025
- BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE EIN 95-6187083 · last filed 990 for 2025
- KNOWLEDGE EDUCATION FOR YOUR SUCCESS EIN 27-2536621 · last filed 990 for 2025
- BERHE GROUP HOME INC EIN 33-0495177 · last filed 990 for 2024
- INLAND EMPIRE PUBLIC FACILITIES CORP EIN 33-0197983 · last filed 990 for 2025
- DIVINE TRUTH UNITY FELLOWSHIP CHURCH EIN 33-0715010 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS EIN 95-0865961 · last filed 990 for 2024
- CONGREGATIONS ORGANIZED FOR PROPHETIC ENGAGEMENT EIN 33-0938212 · last filed 990 for 2025
All nonprofits in SAN BERNARDINO · California · Mental health and crisis intervention