Nonprofit · EIN 87-4270306
INNER-TRIBAL TREATMENT
Also known as INNER-TRIBAL TX
Tax-exempt · PAUMA VALLEY, CA 92061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,116,091 | $2,621,436 | $3,494,655 | $4,367,757 | $56,570 | $4,311,187 |
| December 31, 2023 | 990 | $1,743,525 | $1,037,113 | $706,412 | $882,666 | $66,134 | $816,532 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $4,187,875
- of which government grants
- $3,816,081
- Program service revenue
- $1,904,397
- Investment income
- $22,672
- Other revenue
- $1,147
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $272,779
- Other salaries and wages
- $717,591
- Salaries, compensation and benefits (total)
- $1,216,707
- Professional fundraising fees
- $0
- Legal fees
- $350
- Accounting fees
- $42,982
- Occupancy
- $164,659
- Travel
- $12,395
- Depreciation
- $52,798
- Program services (functional)
- $2,208,552
- Management and general (functional)
- $405,442
Balance sheet and other
- Total assets, start of year
- $882,666
- Total assets, end of year
- $4,367,757
- Total liabilities, end of year
- $56,570
- Net assets, end of year
- $4,311,187
- Land, buildings and equipment
- $1,804,455
- Net assets without donor restrictions
- $4,311,187
- Gross receipts
- $6,116,091
- Employees
- 17
- Year formed
- 2021
- 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 |
|---|---|---|---|---|
| ROBERT AGUILAR | PRESIDENT Officer, Highest-paid employee | 40 | $143,263 | $106 |
| VALERIE AGUILAR | TREASURER Officer | 40 | $129,516 | $3,535 |
| PAUL DOOLEY | CLINICAL DIRECTOR Key employee | 40 | $107,483 | $3,110 |
| WILLIAM KOLB | SECRETARY Trustee or director | 15 | $0 | $0 |
| ARMANDO ARELlANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH LINTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| VALERIE AGUILAR | TREASURER Officer | 40 | $74,422 | $9,478 |
| ROBERT AGUILAR | PRESIDENT Officer | 40 | $67,484 | $21 |
| WILLIAM KOLB | SECRETARY Trustee or director | 15 | $24,868 | $550 |
| ARMANDO ARELlANO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH LINTON | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16160 HIGHWAY 76 UNIT 401, PAUMA VALLEY, CA 92061-2017
- Principal officer (990 for 2024)
- ROBERT AGUILAR, PO BOX 823, PAUMA VALLEY, CA 92061
- Signed the 990
- ROBERT AGUILAR, PRESIDENT
- Return prepared by
- MELANIE T TRIAS CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 87-4270306 or by the name INNER-TRIBAL TREATMENT.
- 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
Offer comprehensive programs that lead to healing, recovery, and wellness by providing person-centered care, evidence-based treatments, and culturally sensitive approaches. Programs include Intensive outpatient services, recovery residences, and connecting to approved detox programs and utilizing Indian Health MAT program.
Program accomplishments
- Intensive out-patient treatment for substance use counseling using culturally sensitive therapies for the Native American population.Expenses $1,195,083 · revenue $2,949,093
- Connecting substance abuse Native American patients to approved Detox programsExpenses $299,455 · revenue $60,533
- Recovery/sober residencesExpenses $714,014 · revenue $2,949,093
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
- 87-4270306
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $4,367,757
- Income (IRS master file)
- $6,116,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,116,091 | $2,621,436 | $4,367,757 | XML |
| 990 | December 2023 | $1,743,525 | $1,037,113 | $882,666 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
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 87-4270306).
Questions about INNER-TRIBAL TREATMENT
- What is the EIN of INNER-TRIBAL TREATMENT?
- The employer identification number (EIN) of INNER-TRIBAL TREATMENT is 87-4270306.
- Is INNER-TRIBAL TREATMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to INNER-TRIBAL TREATMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INNER-TRIBAL TREATMENT 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 INNER-TRIBAL TREATMENT 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 INNER-TRIBAL TREATMENT 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 INNER-TRIBAL TREATMENT?
- The 990 for the year ended December 31, 2024 names ROBERT AGUILAR.
- Who are the officers and directors of INNER-TRIBAL TREATMENT?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $143,263 (ROBERT AGUILAR, PRESIDENT).
- How much revenue does INNER-TRIBAL TREATMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,116,091, expenses of $2,621,436 and total assets of $4,367,757 at year end.
Other nonprofits in PAUMA VALLEY
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- THE SHILEY FOUNDATION EIN 95-3466851 · last filed 990-PF for 2024
- RANCHO ESTATES MUTUAL WATER COMPANY EIN 95-1887782 · last filed 990 for 2025
- 7G FOUNDATION EIN 82-5118817 · last filed 990 for 2025
- ATAAXUM POMKWAAN INC EIN 88-4312800 · last filed 990-EZ for 2024
- LAZY H MUTUAL WATER CO EIN 95-6060160 · last filed 990-EZ for 2025
- CHINA YOUTH 4 ENVIRONMENTAL SUSTAINABILITY EIN 26-3735337 · last filed 990 for 2025
- PAUMA SCHOOL TEACHER PARENT CLUB EIN 27-4015275 · last filed 990-N for 2023
All nonprofits in PAUMA VALLEY · California · Mental health and crisis intervention